Leadership Napa Valley Foundation in Napa, California (CA)
Table of contents:
| Leadership Napa Valley Foundation | |
| Employer Identification Number (EIN) | 943142933 |
| Name of Organization | Leadership Napa Valley Foundation |
| Address | PO BOX 636, Napa, CA 94559-0636 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $148,261 |
| Amount of Income | $66,738 |
| Form 990 Revenue Amount | $61,617 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $56,054 | $61,617 |
| Contributions, gifts, grants, and similar amounts received | $19,665 | $23,074 |
| Program service revenue including government fees and contracts | $30,174 | $27,085 |
| Membership dues and assessments | $5,913 | $2,750 |
| Investment income | $908 | $393 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-606 | $8,315 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $25,375 | $13,436 |
| Less: direct expenses from gaming and fundraising events | $25,981 | $5,121 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $99,472 | $60,382 |
| Total net assets | $143,131 | $144,366 |
| Excess/Deficit for the year | $-43,418 | $1,235 |
| Net assets or fund balances at beginning of year | $186,549 | $143,131 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $144,366 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $143,131 | $148,261 |
| Total liabilities | $0 | $3,895 |
| Net assets or fund balances | $143,131 | $144,366 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $422,408 |
| Subtotal | $422,408 |
| Gifts, grants, contributions, and membership fees received | $221,346 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $201,062 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $426,731 |
| Public support | $422,408 |
| Subtotal | $4,323 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,323 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Leadership Education For Asian Pacific Inc | 327 E 2nd St Ste 226, Los Angeles, CA 90012-4210 | CA | 1984-02 | $1,340,648 |
| 2 | Flourish Agenda Inc | 1714 Franklin St Ste 100, Oakland, CA 94612-3409 | CA | 1995-12 | $205,552 |
| 3 | Leadership Gilroy | 7471 Monterey St, Gilroy, CA 95020-5823 | CA | 1997-03 | $34,470 |
| 4 | Leadership High School | 241 Oneida Ave 3rd Floor 301, San Francisco, CA 94112-3228 | CA | 1999-03 | $1,993,626 |
| 5 | Leadership Institute For Ecology And The Economy | 555 5th St Ste 300a, Santa Rosa, CA 95401-8301 | CA | 2000-06 | $263,829 |
| 6 | Leadership Institute For Teens | 2101 E Coast Hwy Ste 200, Corona Dl Mar, CA 92625-1954 | CA | 2006-03 | $87,934 |
| 7 | Leadership Long Beach Inc | 743 Atlantic Ave, Long Beach, CA 90813-4510 | CA | 1989-10 | $211,468 |
| 8 | Leadership Manhattan Beach | Po Box 3046, Manhattan Beach, CA 90266 | CA | 1995-11 | $93,628 |
| 9 | Leadership Monterey Peninsula Inc | PO BOX 27, Monterey, CA 93942-0027 | CA | 1994-06 | $85,340 |
| 10 | Leadership Morgan Hill | PO BOX 1316, Morgan Hill, CA 95038-1316 | CA | 1995-04 | $96,681 |
| 11 | Leadership Napa Valley Foundation | PO BOX 636, Napa, CA 94559-0636 | CA | 1997-04 | $66,738 |
| 12 | Leadership Pasadena Inc | 75 S Grand Ave, Pasadena, CA 91105-1602 | CA | 2003-10 | $71,350 |
| 13 | Leadership Porterville | 93 N Main Street, Porterville, CA 93257-3707 | CA | 1992-05 | $14,057 |
| 14 | Leadership Public Schools Inc | 344 Thomas L Berkley Way, Oakland, CA 94612-3577 | CA | 2003-02 | $15,936,424 |
| 15 | Leadership Renewal Center Inc | 2650 Amalfi, Chowchilla, CA 93610-9453 | CA | 1988-09 | $32,563 |
| 16 | Leadership San Benito County | PO BOX 1299, Hollister, CA 95024-1299 | CA | 2007-06 | $31,921 |
| 17 | Leadership San Ramon Valley | PO BOX 1185, Danville, CA 94526-8185 | CA | 1994-02 | $38,415 |
| 18 | Leadership Santa Cruz County | PO BOX 871, Capitola, CA 95010 | CA | 1994-03 | $56,700 |
| 19 | Leadership Schools Inc | 382 Gladiolus Way, San Jacinto, CA 92582-3784 | CA | 2002-06 | $1,871,123 |
| 20 | Leadership Stockton Alumni Association | Po Box 7572, Stockton, CA 95267 | CA | 1998-08 | $41,470 |
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