2021-10-14T15:55:52-07:00 2021-05-31 465098814 Lipton Tax Company Inc 830 School Street Ste 6 Napa CA 94559 990 2020-06-01 942690901 Napa County Historical Society NAPA 7072241739 1219 First Street Napa CA 94559 Sheli O Smith Executive Director 2021-10-14 true Sheli O Smith 999009999 Dorothy J Lipton EA P00166929 7079275995 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Sheli O Smith 1219 First Street Napa CA 94559 152135 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 52027 235708 69224 5769 0 9984 3167 13487 52027 264948 124418 5887 0 65147 87492 0 0 226250 67856 291397 161235 -26449 -36817 675915 754747 162122 202950 513793 551797 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. false false 90625 29545 The Organization maintains an historical library and museum. 22138 5887 12377 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. 112763 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 Elizabeth Alessio Exec Dir 7072242806 1219 First Street Napa CA 94559 X Danielle Barreca Director 1.00 0.00 X 0 0 0 Ricky Hurtado Director 1.00 0.00 X X 0 0 0 Sheli O Smith Executive Dir. 1.00 0.00 X 0 0 0 Scott Sedgely Director 1.00 0.00 X X 0 0 0 Robb Orr 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 Margie Mohler Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 13615 12500 43109 69224 0 3167 3167 0 0 79744 27717 52027 52027 52027 0 0 0 0 0 124418 52027 3167 5887 5887 0 0 0 55217 41413 13804 0 25522 25522 0 150 150 6603 4952 1651 0 0 5075 5075 0 0 0 0 8753 8753 4887 4887 9865 8003 1862 0 2400 2400 0 0 531 531 10775 10775 0 2490 1868 622 7409 7409 Exhibit Exp 8130 8130 Supplies for Histories 4994 4994 Postage and Shipping 1179 884 295 Dues & Subscriptions 433 433 935 835 100 161235 118650 42585 0 88054 100477 0 0 0 0 0 0 0 0 468311 285164 198245 183147 385618 467258 0 0 3998 3865 0 675915 754747 131733 5 104534 30389 98411 162122 202950 X 513793 551797 513793 551797 675915 754747 X -36817 90278 -2957 -12500 X false false false X 19093 78530 72324 235708 69224 474879 0 0 19093 78530 72324 235708 69224 474879 0 474879 46405 17616 17289 9984 3167 94461 0 0 569340 2018 0.83410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56474 56474 231170 206700 24470 133798 32970 100828 10795 10658 137 36074 34836 1238 183147 Sales tax payable 407 SBA COVID19 EIDL Loan 67900 SBA Loan 12500 SBA Loan (Earthquake) 17604 98411 124418 124418 124418 161235 161235 161235 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 Other Changes In Net Assets Or Fund Balances - Other Decreases PPP Loan Forgiven = -$12500