NAPA VALLEY VINTNERS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NAPA VALLEY VINTNERS INC (EIN 94-1496715)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202432289349303648
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T15:54:40-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680219846 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROTEMARKLE DAVIS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN ST STE 250 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941496715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Napa Valley Vintners | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPA | BusinessNameControlTxt |
| Phone | 7079633388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 141 | AddressLine1Txt |
| City | St Helena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Tradewell | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Guy W Carl | PreparerPersonNm |
| PTIN | P01292373 | PTIN |
| Phone | 7079634466 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Linda Reiff | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 141 | AddressLine1Txt |
| City | St Helena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,673,202 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.napavintners.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Ensure the economic viability and sustainability of the Napa Valley appellation through marketing, promotional, educational and training programs, work on critical industry issues, and enhance the well-being of the Napa County Community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,356,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,331,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,568,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,749,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $497,310 | PYOtherRevenueAmt |
| CY Other Revenue | $1,093,765 | CYOtherRevenueAmt |
| PY Total Revenue | $5,447,298 | PYTotalRevenueAmt |
| CY Total Revenue | $6,361,367 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,177 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $204,106 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,997,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,562,916 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,576,867 | PYOtherExpensesAmt |
| CY Other Expenses | $1,895,932 | CYOtherExpensesAmt |
| PY Total Expenses | $5,790,349 | PYTotalExpensesAmt |
| CY Total Expenses | $6,662,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$343,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$301,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,431,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,894,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $937,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $691,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,493,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,203,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Ensure the economic viability and sustainability of the Napa Valley appellation through marketing, promotional, educational and training programs, work on critical industry issues, and enhance the well-being of the Napa County Community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Domestic Marketing supports the Organization's overall vision and goals by marketing and promoting the Napa Valley Appellation in the United States. This consists of strategic positioning (branding) of the Napa Valley Appellation and program activities that serve members domestic needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | International Marketing includes all marketing and promotional activities conducted in support of wine exports to foreign markets. Certain International Program expenditures qualify for reimbursement under federal grants. As fiscal agent for the Organization, The Wine Institute and the United States Department of Agriculture Commodity Credit Corporation funds these disbursements and collects the corresponding government funding. The remaining International Program expenses are paid by the Organization and are partially funded through member program fees and dues. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Member Relations handles issues relating to member communications, member involvement and member satisfaction. The Member Relations department organizes workshops on topics of interest that are held throughout the year. In addition, the department also organizes general members meetings and social events, including the annual meeting and the vintage celebration. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN TRADEWELL | PersonNm |
| Phone | 7079633388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 Library Lane | AddressLine1Txt |
| City | St Helena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Linda Reiff | |||||||
| President & CEO | 60.00 | 0.00 | Yes (X) | $643,918 | $0 | $43,577 | |
| Stacey Dolan Capitani | |||||||
| VP of Marketing | 50.00 | 0.00 | $326,368 | $0 | $21,876 | ||
| Steven Tradewell | |||||||
| CFO | 50.00 | 0.00 | Yes (X) | $286,227 | $0 | $45,763 | |
| Rex Stults | |||||||
| Industry Relations Director | 50.00 | 0.00 | $234,915 | $0 | $34,056 | ||
| Teresa Wall | |||||||
| Communications Dir | 40.00 | 0.00 | $178,028 | $0 | $35,624 | ||
| Kathleen Corcoran | |||||||
| Strategic Ptnr Dir | 40.00 | 0.00 | $172,406 | $0 | $26,608 | ||
| James Best | |||||||
| Int'l Mktg Directo | 40.00 | 0.00 | $169,522 | $0 | $23,130 | ||
| Michelle Novi | |||||||
| Industry Relations | 40.00 | 0.00 | $168,738 | $0 | $22,274 | ||
| Joe Thrift | |||||||
| IT Manager | 40.00 | 0.00 | $155,450 | $0 | $31,782 | ||
| Cyril Chappellet | |||||||
| Board Vice-Chai | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Emma Swain | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Schatzi Throckmorton | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jack Bittner | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beth Novak Milliken | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jamie Araujo | |||||||
| Secretary/Treas | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Donna Walker | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Erickson | |||||||
| Board Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elizabeth Vianna | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Doug Shafer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alycia Mondavi | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,335,572 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $284,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dickenson Peatman & Fogarty | |||||
| 1455 First Street Suite 301 | Napa | CA | 94559 | Legal | $131,610 |
| Sothebys Inc | |||||
| 1334 York Avenue | New York | NY | 10021 | Auction House Fees | $358,802 |
| Diablo Productions | |||||
| 424 Diablo Road | Danville | CA | 94526 | Printing | $130,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $325,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,006,015 | AllOtherContributionsAmt |
| Noncash Contributions | $1,643,040 | NoncashContributionsAmt |
| Total Contributions | $2,331,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Appellation Marketing | 900099 | $16,261 | $16,261 |
| Domestic Marketing | 900099 | $34,610 | $34,610 |
| International Marketing | 900099 | $40,625 | $40,625 |
| Member Relations | 900099 | $9,100 | $9,100 |
| Membership Dues & Assessments | 900099 | $2,648,953 | $2,648,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,749,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,038 | TotalRevenueColumnAmt |
| Exclusion | $187,038 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,405,600 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,311,835 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,093,765 | TotalRevenueColumnAmt |
| Exclusion | $1,093,765 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,361,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,749,549 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,280,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,106 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,071 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,765 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,540 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,013 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,527 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,977 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,160 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,600 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,262 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,981 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,448 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,635 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,735 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,168 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,447 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,434 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Equipment Rental and Maint | $376,495 |
| Bad Debts | $260,198 |
| FOOD AND BEVERAGE CATERING | $259,869 |
| Printing and Publications | $250,473 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,519,950 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,662,954 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,561 | BOYAmt |
| EOY | $2,707,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,631 | BOYAmt |
| EOY | $3,145,210 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,291 | BOYAmt |
| EOY | $1,914,245 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,201 | BOYAmt |
| EOY | $590,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,953,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,416,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,501 | BOYAmt |
| EOY | $4,537,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,431,185 | BOYAmt |
| EOY | $12,894,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,884 | BOYAmt |
| EOY | $570,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,722 | BOYAmt |
| EOY | $120,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,606 | BOYAmt |
| EOY | $691,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,493,579 | BOYAmt |
| EOY | $12,203,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,493,579 | BOYAmt |
| EOY | $12,203,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,431,185 | BOYAmt |
| EOY | $12,894,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$301,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,366 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,648,953 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $37,600 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $50,000 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $87,600 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $62,600 | AggregateReportedDuesNtcAmt |
| Carried Over | $25,000 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,431,986 | OtherCostOrOtherBasisAmt |
| Book Value | $2,431,986 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,770,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $966,972 | DepreciationAmt |
| Book Value | $1,803,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,158 | DepreciationAmt |
| Book Value | $18,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,534 | DepreciationAmt |
| Book Value | $283,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,537,248 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,304,568 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,366 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $238,040 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $693,795 | OtherRevenueAmt |
| Revenue Not Reported | $943,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,361,367 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,361,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,570,009 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $238,040 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $669,015 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $907,055 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,662,954 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,662,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Generally Accepted Accounting Principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered it's tax positions and believes that all of the positions taken by the Napa Valley Vintners in its federal and state tax exempt organizations tax returns are more likely than not to be sustained upon examination. The Napa Valley Vintners returns may be subject to examination by federal and state taxing authorities. Tax years still open to examination extend back to 2019 for Federal purposes and to 2018 for California purposes. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expenses $668795 Subsidiary revenue $25000 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event Expenses $668795 Subsidiary expense $220 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia/Pacific | 0 | 0 | Program Services | Marketing | $318,704 |
| Europe | 0 | 0 | Program Services | Marketing | $299,932 |
| North America | 0 | 0 | Program Services | Marketing | $64,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $683,496 | SubtotalSpentAmt |
| Total Spent | $683,496 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | New Zealand | RegionTxt |
| Purpose Of Grant | Disaster Relief | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | wire transfe | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PREMIERE NAPA VALLEY | Event1Nm |
| Gross Receipts Event1 | $3,291,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $3,291,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,555,200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $207,184 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,953 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $440,658 | OtherDirectExpensesEvent1Amt |
| Event2 | Vintage Auction | Event2Nm |
| Gross Receipts Event2 | $114,100 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $114,100 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $87,840 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $3,405,600 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $3,405,600 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,643,040 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $207,184 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,953 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $440,658 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,311,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,093,765 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Friends & Found SH Public Lib | |||||||
| PO Box 171 | St Helena | CA | 94574 | 263043296 | $10,000 | $0 | Support for local public library |
| Lift Collective | |||||||
| 5933 Higgins Street | Austin | TX | 78722 | 833539183 | $10,000 | $0 | Support inclusiveness wine industry |
| Napa Green | |||||||
| 952 School St 403 | Napa | CA | 94559 | 843348126 | $107,000 | $0 | Support environmental certification |
| Napa High School | |||||||
| 2475 Jefferson | Napa | CA | 94559 | 521550087 | $5,500 | $0 | Support college readiness program |
| Napa Valley Expo | |||||||
| 575 3rd Street | Napa | CA | 94559 | 946001559 | $23,232 | $0 | Support agricultural association |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The organization requires an annual report from the donee describing the use of the grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| James Best | ||||||
| Int'l Mktg Directo | $151,522 | $18,000 | $10,424 | $12,706 | $192,652 | |
| Joe Thrift | ||||||
| IT Manager | $145,450 | $10,000 | $9,327 | $22,455 | $187,232 | |
| Kathleen Corcoran | ||||||
| Strategic Ptnr Dir | $154,406 | $18,000 | $8,331 | $18,277 | $199,014 | |
| Linda Reiff | ||||||
| President & CEO | $460,399 | $178,719 | $21,084 | $22,493 | $687,495 | $4,800 |
| Michelle Novi | ||||||
| Industry Relations | $145,738 | $23,000 | $10,208 | $12,066 | $191,012 | |
| Rex Stults | ||||||
| Industry Relations Director | $199,915 | $35,000 | $14,095 | $19,961 | $268,971 | |
| Stacey Dolan Capitani | ||||||
| VP of Marketing | $251,368 | $75,000 | $19,582 | $2,294 | $348,244 | |
| Steven Tradewell | ||||||
| CFO | $236,227 | $50,000 | $16,745 | $29,018 | $331,990 | |
| Teresa Wall | ||||||
| Communications Dir | $158,028 | $20,000 | $9,499 | $26,125 | $213,652 | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (181 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 6 cases red wine/Cab Sauv | 1 | $7,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 20 cases pinot noir | 1 | $24,000 | FMV |
| Yes (X) | 6 cases red wine | 1 | $7,200 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases red table wine | 1 | $6,000 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 10 cases sauvignon blanc | 1 | $7,200 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 20 cases Merlot/1 cab sauv | 1 | $25,800 | FMV |
| Yes (X) | 10 cases cabernet franc | 1 | $12,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases red wine/1 cab sauv | 1 | $7,800 | FMV |
| Yes (X) | 11 cases cabernet sauvignon | 1 | $19,800 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 5 cases chardonnay | 1 | $3,600 | FMV |
| Yes (X) | 5 cases pinot noir | 1 | $6,000 | FMV |
| Yes (X) | 6 cases cab sauv/red wine | 1 | $10,200 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 6 cases red wine/chardonnay | 1 | $6,720 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases chenin blanc | 1 | $3,600 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 11 cases cabernet sauvignon | 1 | $19,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 20 cases cabernet sauvignon | 1 | $36,000 | FMV |
| Yes (X) | 5 cases cabernet franc | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 10 cases red table wine | 1 | $12,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 20 cases cabernet sauvignon | 1 | $36,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 20 cases red wine | 1 | $24,000 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 5 cases sangiovese | 1 | $6,000 | FMV |
| Yes (X) | 5 cases sparkling wine | 1 | $3,600 | FMV |
| Yes (X) | 1 case red table wine | 1 | $1,200 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 20 cases cabernet sauvignon | 1 | $36,000 | FMV |
| Yes (X) | 5 cases red wine/1 cab sauv | 1 | $7,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 11 cases cabernet sauvignon | 1 | $19,800 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 1 case chardonnay | 1 | $720 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases red wine | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet franc | 1 | $6,000 | FMV |
| Yes (X) | 5 cases riesling | 1 | $3,600 | FMV |
| Yes (X) | 5 cases Zinfandel | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet franc | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet franc | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 10 cases dessert wine/1 cab | 1 | $9,000 | FMV |
| Yes (X) | 6 cases cabernet franc/sauv | 1 | $7,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 5 cases merlot | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 6 cases cabernet franc/Sauv | 1 | $7,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cab sauv/1 merlot | 1 | $10,200 | FMV |
| Yes (X) | 5 cases sparkling wine | 1 | $3,600 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases red wine | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet franc | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases grenache | 1 | $6,000 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 20 cases cabernet sauvignon | 1 | $36,000 | FMV |
| Yes (X) | 6 cases cabernet sauvignon | 1 | $10,800 | FMV |
| Yes (X) | 5 cases Chardonnay | 1 | $3,600 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases sauvignon blanc | 1 | $3,600 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet franc | 1 | $6,000 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 1 case red table wine | 1 | $1,200 | FMV |
| Yes (X) | 1 case red table wine | 1 | $1,200 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 5 cases cabernet franc | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases sparkling wine | 1 | $3,600 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 10 cases cabernet sauvignon | 1 | $18,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases red table wine | 1 | $6,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 5 cases cabernet sauvignon | 1 | $9,000 | FMV |
| Yes (X) | 1 case petite sirah | 1 | $1,200 | FMV |
| Yes (X) | 1 case red table wine | 1 | $1,200 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Yes (X) | 1 case zinfandel | 1 | $1,200 | FMV |
| Yes (X) | 1 case cabernet sauvignon | 1 | $1,800 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: The communications department directs the communications, public relations and media relations strategies for the Organization. Innovative programming ideas to promote and protect the Napa Valley Appellation and fulfill the mission of the Organization are developed and executed in conjunction with vintner members and industry partners. Program areas of interest include media relations, web site content development, public relations, and member and industry communications. OTHER PROGRAM SERVICES 5: The Name Protection department comprises the Organization's efforts to protect the Napa Name. This includes both domestic and international efforts. Also under the general auspices of this department is the Napa Name Protection Committee that monitors labeling and appellation issues. OTHER PROGRAM SERVICES 6: The community outreach department promotes the activities, events, issues and strategies of the Organization to the local community. Activities include the Adopt a School Program, Napa Neighbor, Afternoon in the Vineyards, and numerous presentations to local community groups. OTHER PROGRAM SERVICES 7: The Industry Issues department handles issues relating to the wine industry. Legal, environmental and social issues are some of the broad topics that fall under this department. It is this department that also proactively addresses projects that may be beneficial to the Napa Valley wine industry or its larger community. OTHER PROGRAM SERVICES 8: Appellation Marketing supports the Organization's marketing goals by developing marketing educational materials (digital and analog) to support trade, media, and consumer programs world-wide. |
| Form 990, Part VI, Section A, Line 6 | The organization is composed of member wineries. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by an independent accounting firm and is reviewed and approved by a board committee prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings. |
| Form 990, Part VI, Section B, Line 15b | Compensation policy is established by the Board of Directors and compensation is reviewed on an annual basis by the board compensation committee. Salary ranges for all positions are determined by a review of applicable positions from current published salary surveys for both the wine industry and comparable trade associations and Forms 990 of other organizations. The results of this process are documented in writing. |
| Form 990, Part VI, Section C, Line 19 | Governance documents, policies, conflict of interest statements and financial statements are available at the organization's office. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Auction Napa Valley | ||||||||||
| 1475 Library Lane | St Helena | CA | 94574 | 942702203 | Raise funds to support local nonprofits | CA | 501(c)(3) | 7 | N/A | false |
| NVV Healthy Community Fund | ||||||||||
| 1475 Library Lane | St Helena | CA | 94574 | 911813537 | Support of local nonprofit organizations | CA | 501(c)(3) | 11 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Auction Napa Valley | ||
| n | $99,726 | Time Allocation |
| Auction Napa Valley | ||
| o | $1,672,814 | Time Allocation |
| NVV Healthy Community Fund | ||
| n | $33,257 | Time Allocation |
| NVV Healthy Community Fund | ||
| o | $234,724 | Time Allocation |
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