Napa Valley Art Association in Napa, California (CA)
Table of contents:
| Napa Valley Art Association | |
| Employer Identification Number (EIN) | 946080301 |
| Name of Organization | Napa Valley Art Association |
| Address | 1520 Behrens St, Napa, CA 94559-1728 |
| Activities | Other cultural or historical activities, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 12/1953 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $108,444 |
| Amount of Income | $139,821 |
| Form 990 Revenue Amount | $34,466 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,095 | $13,569 | $24,269 |
| Contributions, gifts, grants, and similar amounts received | $5,868 | $641 | $1,549 |
| Program service revenue including government fees and contracts | $29 | $375 | $1,780 |
| Membership dues and assessments | $8,085 | $6,481 | $7,392 |
| Investment income | $983 | $1,008 | $640 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25,525 | $1,516 | $9,103 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $111,103 | $114,398 | $114,605 |
| Less: direct expenses from gaming and fundraising events | $85,578 | $112,882 | $105,502 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $605 | $3,549 | $3,805 |
| Total expenses | $19,150 | $14,983 | $19,454 |
| Total net assets | $114,735 | $113,321 | $118,136 |
| Excess/Deficit for the year | $21,945 | $-1,414 | $4,815 |
| Net assets or fund balances at beginning of year | $92,790 | $1,414 | $113,321 |
| Other changes in net assets or fund balances | $0 | $113,321 | $0 |
| Net assets or fund balances at end of year | $226,642 | $118,136 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $114,735 | $113,327 | $118,136 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $114,735 | $113,321 | $118,136 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | Yes |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $543,346 |
| Subtotal | $543,346 |
| Gifts, grants, contributions, and membership fees received | $17,325 |
| 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 | $526,021 |
| 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 | $551,068 |
| Public support | $543,346 |
| Subtotal | $5,280 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,280 |
| 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 | $2,442 |
| Other income | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Napa Police Officers Association | 1539 1st St, Napa, CA 94559-2840 | CA | 1977-06 | $123,725 |
| 2 | Napa Public Access Cable Television | PO BOX 4347, Napa, CA 94558-0434 | CA | 1986-10 | $406,243 |
| 3 | Napa Rifle & Pistol Club | PO BOX 2304, Napa, CA 94558-0230 | CA | 2002-04 | $66,723 |
| 4 | Napa Riverdogs Baseball | 11 Hazelwood Dr, Napa, CA 94558-4306 | CA | 1995-07 | $3,000 |
| 5 | Napa Rotary Endowment | PO BOX 3069, Napa, CA 94558-0306 | CA | 1984-05 | $7,371 |
| 6 | Napa Sheriffs Activity League | 1535 Airport Blvd, Napa, CA 94558-6292 | CA | 1993-01 | $33,130 |
| 7 | Napa Solano 6th Dist Dental Soc | 1023 Empire St, Fairfield, CA 94533-5706 | CA | 1979-09 | $106,084 |
| 8 | Napa Sunrise Rotary Endowment | 1732 Jefferson St, Napa, CA 94559-1737 | CA | 2003-02 | $82,934 |
| 9 | Napa Swim Club | PO BOX 2515, Napa, CA 94558-0251 | CA | 1974-10 | $288,701 |
| 10 | Napa Valley Alano Club | PO BOX 3254, Napa, CA 94558-0325 | CA | 1990-01 | $134,582 |
| 11 | Napa Valley Art Association | 1520 Behrens St, Napa, CA 94559-1728 | CA | 1953-12 | $139,821 |
| 12 | Napa Valley Baseball Club | 1040 Rose Dr, Napa, CA 94558-3810 | CA | 2007-07 | $81,961 |
| 13 | Napa Valley Child Advocacy Network Incorporated | 1909 Jefferson St, Napa, CA 94559-1216 | CA | 2005-04 | $946,107 |
| 14 | Napa Valley Choral Association | 1931 Twin Creeks Ct, Napa, CA 94559 | CA | 1997-11 | $0 |
| 15 | Napa Valley Christian Prayer And Care Incorporated, Napa Arise | PO BOX 5997, Napa, CA 94581-0997 | CA | 2003-03 | $128,555 |
| 16 | Napa Valley Christian Preschool | 721 Trancas St, Napa, CA 94558-3014 | CA | 1990-06 | $116,592 |
| 17 | Napa Valley Cinco De Mayo Inc | PO BOX 1036, Calistoga, CA 94515-6036 | CA | 2003-04 | $0 |
| 18 | Napa Valley Coalition Of Non Profit Agencies | 5 Financial Plz Ste 200, Napa, CA 94558-6419 | CA | 2001-12 | $190,946 |
| 19 | Napa Valley College Foundation | 2277 Napa Vallejo Hwy, Napa, CA 94558-6236 | CA | 1969-01 | $4,066,442 |
| 20 | Napa Valley Community Housing | 5 Financial Plz Ste 200, Napa, CA 94558-6419 | CA | 1978-07 | $1,426,858 |
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