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NAPA COUNTY HISTORICAL SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NAPA COUNTY HISTORICAL SOCIETY (EIN 94-2690901)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-11-10
IRS object ID
201713149349302646
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-10T13:28:16-06:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942750955PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UBOLDI HEINKE & VELLADAO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1563 JEFFERSON STAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94559ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942690901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAPA COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAPABusinessNameControlTxt
Phone7072241739PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10527AddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY LEVENBERGPersonNm
Person TitleEXEC. DIRECTORPersonTitleTxt
Phone7072241739PhoneNum
Signature2017-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J UBOLDIPreparerPersonNm
PTINP00294960PTIN
Phone7072529225PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.90.239.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-26IPDt
IP Tm11:56:02IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3BA48B9BD456353ED3AA42AD69208B44EA846E5BAtSubmissionCreationDeviceId
At Submission Filing Device IdC6DBF5234B3482CA53BDC030FB71DC808672918CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY LEVENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 FIRST STAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94559ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$138,391GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.NAPAHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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 ITS PLACE IN CALIFORNIA HISTORY. OUR PURPOSE IS TO KEEP HISTORY ALIVE THROUGH HISTORICAL RESEARCH, PUBLICATIONS AND EDUCATIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$452,251PYContributionsGrantsAmt
CY Contributions Grants$36,231CYContributionsGrantsAmt
PY Program Service Revenue$37,040PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,261PYInvestmentIncomeAmt
CY Investment Income$16,672CYInvestmentIncomeAmt
PY Other Revenue$31,218PYOtherRevenueAmt
CY Other Revenue$29,801CYOtherRevenueAmt
PY Total Revenue$526,770PYTotalRevenueAmt
CY Total Revenue$82,704CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$94,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,510CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,723CYTotalFundraisingExpenseAmt
PY Other Expenses$109,426PYOtherExpensesAmt
CY Other Expenses$54,350CYOtherExpensesAmt
PY Total Expenses$203,709PYTotalExpensesAmt
CY Total Expenses$134,860CYTotalExpensesAmt
PY Revenues Less Expenses$323,061PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,156CYRevenuesLessExpensesAmt
Total Assets BOY$649,558TotalAssetsBOYAmt
Total Assets EOY$596,538TotalAssetsEOYAmt
Total Liabilities BOY$20,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$629,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$577,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NAPA COUNTY HISTORICAL SOCIETY IS A NON-PROFIT, PRIVATELY FUNDED 501 (C) 3 RESEARCH ARCHIVAL AND EDUCATIONAL ORGANIZATION DEDICATED TO THE DISCOVERY, PRESERVATION AND PRESENTATION OF THE PEOPLE AND HISTORY OF THE NAPA COUNTY AND ITS PLACE IN CALIFORNIA HISTORY. OUR PURPOSE IS TO KEEP HISTORY ALIVE THROUGH HISTORICAL RESEARCH, PUBLICATIONS AND EDUCATIONAL ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,318ExpenseAmt
DescTHE ORGANIZATION CONDUCTES HISTORIC TOURS AND EVENTS INCLUDING A BIKE TOUR AND WALKING TOURS. IN THE PRIOR FISCAL YEAR THE ORGANIZATION ALSO CONDUCTED HALL OF FAME EVENT HONORING THE HOTEL INDUSTRY, AND THE NAPA VALLEY HISTORY TOUR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,933ExpenseAmt
DescTHE ORGANIZATION MAINTAINS A LIBRARY AND MUSEUM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,959ExpenseAmt
DescTHE ORGANIZATION PROVIDES PUBLIC ACCESS TO THE LIBRARY AND MUSEUM MATERIALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$127,210TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN HARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7072241739PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 COOMBSVILLE ROADAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY MCENERY
CO-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FELICIA SHINNAMON
CO-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SCOTT SEDGLEY
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBIN HART
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHARON LAMPTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRAD WAGENKNECHT
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MOLLY BRITTON
DIRECTOR1.00Yes (X)$0$0$0
ED CULL
DIRECTOR1.00Yes (X)$0$0$0
JOHN HOLT
DIRECTOR1.00Yes (X)$0$0$0
KEETA LEWIS
DIRECTOR1.00Yes (X)$0$0$0
CONOR MASSEY
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
JAMES TREADWAY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$11,776MembershipDuesAmt
Government Grants$15,750GovernmentGrantsAmt
All Other Contributions$8,705AllOtherContributionsAmt
Total Contributions$36,231TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,448TotalRevenueColumnAmt
Exclusion$4,448ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$41,802RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$12,597RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,205RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,205TotalRevenueColumnAmt
Related Or Exempt Func Income$29,205RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,314SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$43,090SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,224SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,224TotalRevenueColumnAmt
Exclusion$12,224ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$596GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$596TotalRevenueColumnAmt
Related Or Exempt Func Income$596RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,704TotalRevenueColumnAmt
Related Or Exempt Func Income$29,801RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,672ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,519TotalAmt
Program Services$70,519ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,876TotalAmt
Program Services$3,876ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,115TotalAmt
Program Services$6,115ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,647TotalAmt
Program Services$1,647ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,110TotalAmt
Program Services$24,183ProgramServicesAmt
Management And General$4,927ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,723TotalAmt
Fundraising$2,723FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,252TotalAmt
Program Services$1,252ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,205TotalAmt
Program Services$4,205ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$303TotalAmt
Program Services$303ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,268TotalAmt
Program Services$9,268ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,942TotalAmt
Program Services$4,942ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,860TotalAmt
Program Services$127,210ProgramServicesAmt
Management And General$4,927ManagementAndGeneralAmt
Fundraising$2,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,629BOYAmt
EOY$13,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$377,653LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$251,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$130,216BOYAmt
EOY$125,831EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$509,713BOYAmt
EOY$456,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$8EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$649,558BOYAmt
EOY$596,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159BOYAmt
EOY$6EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,140BOYAmt
EOY$19,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,299BOYAmt
EOY$19,435EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$629,259BOYAmt
EOY$577,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,259BOYAmt
EOY$577,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,558BOYAmt
EOY$596,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,156ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,150CurrentTaxYearMinus1YearAmt
Current Tax Year$19,093CurrentTaxYearAmt
Total$581,661TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,150CurrentTaxYearMinus1YearAmt
Current Tax Year$19,093CurrentTaxYearAmt
Total$581,661TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$581,661PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,510CurrentTaxYearMinus1YearAmt
Current Tax Year$46,405CurrentTaxYearAmt
Total$244,162TotalAmt
FieldValueIRS element (for citing)
Total Support$825,823TotalSupportAmt
Gross Receipts Rltd Activities$117,089GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70430PublicSupportCY170Pct
Public Support PY1700.67990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,474OtherCostOrOtherBasisAmt
Book Value$56,474BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,670OtherCostOrOtherBasisAmt
Depreciation$87,170DepreciationAmt
Book Value$36,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,509OtherCostOrOtherBasisAmt
Depreciation$164,652DepreciationAmt
Book Value$32,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$125,831TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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, SECTION C, LINE 19NAPA COUNTY HISTORICAL SOCIETY MAKES THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAIALBLE ON DEMAND PER REQUEST BY THE PUBLIC MADE VIA TELEPHONE OR IN PERSON.
FORM 990, PART IX, LINE 11GBANK FEES: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,927. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. JANITORIAL: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930. POSTAGE: PROGRAM SERVICE EXPENSES 1,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,306. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. SECURITY: PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704. SOFTWARE: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. TELEPHONE: PROGRAM SERVICE EXPENSES 1,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. CONFERENCES & SEMINARS: PROGRAM SERVICE EXPENSES 1,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010. PAYROLL FEES: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. CFNV EARTHQUAKE REPAIRS: PROGRAM SERVICE EXPENSES 11,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,036. HISTORIC WINE & BIKE TOURS: PROGRAM SERVICE EXPENSES 3,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,550. LECTURE SERIES: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. STORAGE: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990.

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