2022-11-18T14:26:53-08:00 2022-05-31 465098814 Lipton Tax Company Inc 830 School St Ste 6 Napa CA 94559 990 2021-06-01 942690901 Napa County Historical Society NAPA 7072241739 1219 First Street Napa CA 94559 Sheli O Smith Executive Director 2022-11-18 true Sheli O Smith 999009999 Dorothy J Lipton EA P00166929 7079275995 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Sheli O Smith 189525 false X www.napahistory.org X 1948 CA The Napa County Historical Society is an Educational organization dedicated to the discovery, preservation, and presentation of the people and history of the Napa County and it's place in California History. 11 10 2 20 33540 69224 31717 51765 3167 18103 52027 61040 124418 162625 5887 0 0 87492 107041 0 0 67856 73678 161235 180719 -36817 -18094 754747 764572 202950 190902 551797 573670 X Vision Statement:To be one of the premier county historical societies in America, as measured by robust membership (1% of the county population), financial sustainability, and national and state recognition.Purpose & Mission: The purpose of the Napa County Historical Society is to discover and keep history alive through exhibits, lectures, and events, as well as research, publication and educational activities. As a membership and sponsorship-based, archival, and educational organization, the Society is dedicated to the discovery, preservation and presentation of the people and history of Napa County and its place in California history and the world.We must always strive to exceed the expectations of the community, our members, and our supporters to fulfill our purpose and achieve our vision. By doing so, our leadership in the world of county historical societies is assured.Values Statement:The following values are guiding principles defining the NCHS operating template. They represent true false 98239 16941 The organization conducts historic tours and events including historical exhibits, tours and other events. Public assess to the library and museum materials is provided to the public. 40760 34824 The Organization maintains an historical library, museum and gift shop. 138999 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false 0 false false false false false false false X 11 10 false false false false false false false true false false false true false false false false false false CA X Sheli Smith Exec Dir 7072241739 1219 First Street Napa CA 94559 X Danielle Barreca Vice President 1.00 0.00 X 0 0 0 Hannah Housley Director 1.00 0.00 X X 0 0 0 Sheli Smith Executive Dir. 1.00 0.00 X 0 0 0 Liz Alessio Past Exec Dir 1.00 0.00 X 0 0 0 Scott Sedgely Director 1.00 0.00 X X 0 0 0 Gordon Huether Director 1.00 0.00 X 0 0 0 Sandy Re Sims Secretary 1.00 0.00 X 0 0 0 Tom Spaulding President 1.00 0.00 X 0 0 0 Jim Treadway Director 1.00 0.00 X 0 0 0 Brad Wagenknect Treasurer 1.00 0.00 X X 0 0 0 Don Winter Director 1.00 0.00 X 0 0 0 Laura Orozco Director 1.00 0.00 X 0 0 0 0 false false false 0 X 11760 19957 31717 Book Sales Income 2641 2641 Exhibit Income 9000 9000 Gift shop income 32138 32138 Historical Events & Tours 4887 4887 Historical Research Sales 3054 3054 45 45 51765 18103 18103 0 0 60440 26900 33540 33540 33540 0 0 0 0 California Relief Program 561000 15000 15000 PPP Loan (forgiven) 561000 12500 12500 27500 162625 97368 33540 0 0 0 0 73954 55465 18489 0 15512 11634 3878 0 0 17575 13181 4394 500 500 0 3478 3478 0 0 0 0 50 37 13 1166 1166 0 0 23333 17610 5723 525 393 132 0 3183 2387 796 1853 1390 463 0 5075 3807 1268 5292 3969 1323 Gift Shop purchases 18477 18477 Exhibit Expense 8988 8988 Book Purchases 669 669 Collections 667 667 422 325 97 180719 138999 41720 0 100477 81618 0 0 0 0 0 0 0 0 548352 303348 183147 245004 467258 432120 0 0 3865 5830 0 754747 764572 5 5 104534 99171 98411 91726 202950 190902 X 551797 573670 551797 573670 754747 764572 -18094 39967 X false false false X 78530 72324 235708 69224 144522 600308 0 0 78530 72324 235708 69224 144522 600308 0 600308 17616 17289 9984 3167 18103 66159 0 0 666467 2018 0.90070 0.83410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56474 56474 231170 214015 17155 227298 41690 185608 11732 10955 777 21678 36688 -15010 245004 Clearing -4077 Payroll Tax Payable -16730 Prepaid Rent Income 27250 Sales tax payable 153 SBA COVID19 EIDL Loan 67609 SBA Loan -83 SBA Loan (Earthquake) 17604 91726 162625 162625 162625 180719 180719 180719 Form 990, Part III, Line 2: New Services Gift Shop has opened for the benefit of the memberships and the general public. Form 990, Part VI, Line 11b: Form 990 Review Process A PRINT COPY WAS MADE AVAILABLE AT A BOARD MEETING AND A PDF ATTACHED TO THOSE OUTGOING BOARD MATERIALS - PRODUCED IN PRINT OR VIA EMAIL, AS STIPULATED BY THE BOARD MEMBER. COPIES WERE ALSO MADE AVAILABLE IN THE OFFICE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NAPA COUNTY HISTORICAL SOCIETY MAKES THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON DEMAND PER REQUEST BY THE PUBLIC MADE VIA TELEPHONE OR IN PERSON