Napa Valley Cooperative Nursery School in Napa, California (CA)
Table of contents:
| Napa Valley Cooperative Nursery School | |
| Employer Identification Number (EIN) | 941399269 |
| Name of Organization | Napa Valley Cooperative Nursery School |
| Address | PO BOX 2213, Napa, CA 94558-0221 |
| Activities | Nursery school, Private school, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1981 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $211,753 |
| Amount of Income | $115,257 |
| Form 990 Revenue Amount | $113,450 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $126,288 | $114,242 | $102,576 | $113,450 |
| Contributions, gifts, grants, and similar amounts received | $41,085 | $7,360 | $0 | $0 |
| Program service revenue including government fees and contracts | $90,063 | $100,020 | $88,774 | $100,969 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $3,884 | $3,701 | $3,943 | $3,705 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-9,109 | $2,517 | $9,777 | $8,692 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $14,882 | $3,850 | $10,820 | $9,439 |
| Less: direct expenses from gaming and fundraising events | $23,991 | $1,333 | $1,043 | $747 |
| Gross profit/loss from sales of inventory | $365 | $644 | $82 | $84 |
| Gross sales of inventory, less returns and allowances | $1,134 | $989 | $2,306 | $1,144 |
| Less: cost of goods sold | $769 | $345 | $2,224 | $1,060 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $111,708 | $121,806 | $126,286 | $124,993 |
| Total net assets | $205,516 | $202,988 | $197,110 | $211,753 |
| Excess/Deficit for the year | $14,580 | $-7,564 | $-23,710 | $-11,543 |
| Net assets or fund balances at beginning of year | $171,451 | $205,516 | $202,988 | $197,110 |
| Other changes in net assets or fund balances | $19,485 | $5,036 | $17,832 | $26,186 |
| Net assets or fund balances at end of year | $197,110 | $211,753 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $205,516 | $202,988 | $197,110 | $211,753 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $205,516 | $202,988 | $197,110 | $211,753 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | No | No |
| 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Napa Valley Child Advocacy Network Incorporated | 1909 Jefferson St, Napa, CA 94559-1216 | CA | 2005-04 | $946,107 |
| 2 | Napa Valley Choral Association | 1931 Twin Creeks Ct, Napa, CA 94559 | CA | 1997-11 | $0 |
| 3 | Napa Valley Christian Prayer And Care Incorporated, Napa Arise | PO BOX 5997, Napa, CA 94581-0997 | CA | 2003-03 | $128,555 |
| 4 | Napa Valley Christian Preschool | 721 Trancas St, Napa, CA 94558-3014 | CA | 1990-06 | $116,592 |
| 5 | Napa Valley Cinco De Mayo Inc | PO BOX 1036, Calistoga, CA 94515-6036 | CA | 2003-04 | $0 |
| 6 | Napa Valley Coalition Of Non Profit Agencies | 5 Financial Plz Ste 200, Napa, CA 94558-6419 | CA | 2001-12 | $190,946 |
| 7 | Napa Valley College Foundation | 2277 Napa Vallejo Hwy, Napa, CA 94558-6236 | CA | 1969-01 | $4,066,442 |
| 8 | Napa Valley Community Housing | 5 Financial Plz Ste 200, Napa, CA 94558-6419 | CA | 1978-07 | $1,426,858 |
| 9 | Napa Valley Commute Club | 3582 Jomar Dr, Napa, CA 94558-2622 | CA | 1994-11 | $5,708 |
| 10 | Visit Napa Valley Inc | 1001 2nd St Ste 330, Napa, CA 94559-3051 | CA | 1990-09 | $5,626,700 |
| 11 | Napa Valley Cooperative Nursery School | PO BOX 2213, Napa, CA 94558-0221 | CA | 1981-05 | $115,257 |
| 12 | Napa Valley Dog Training Club | PO BOX 4097, Napa, CA 94558-0409 | CA | 1994-02 | $92,585 |
| 13 | Napa Valley Economic Development Corporation | PO BOX 6777, Napa, CA 94581-1777 | CA | 1984-12 | $34,640 |
| 14 | Napa Valley Express Softball Club | 1370 Trancas St Pmb 234, Napa, CA 94558-2912 | CA | 2002-03 | $55,066 |
| 15 | Napa Valley Genealogical And Biographical Society Inc | 1701 Menlo Ave, Napa, CA 94558-4725 | CA | 1975-04 | $15,079 |
| 16 | Napa Valley Grape Growers Assoc | 1795 Third St, Napa, CA 94559-2803 | CA | 1976-05 | $1,335,208 |
| 17 | Napa Valley Heritage Fund G Bissonette | PO BOX 192, Saint Helena, CA 94574-0192 | CA | 1972-12 | $5,527 |
| 18 | Napa Valley Horsemans Asso | PO BOX 726, Napa, CA 94559-0726 | CA | 1960-02 | $59,969 |
| 19 | Napa Valley Little League Inc | PO BOX 241, Saint Helena, CA 94574-0241 | CA | 1972-10 | $45,460 |
| 20 | Napa Valley Marathon Inc | David Hill 1179 El Centro Avenue, Napa, CA 94558 | CA | 1991-05 | $445,631 |
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