2017-11-10T13:28:16-06:00 2017-05-31 942750955 UBOLDI HEINKE & VELLADAO LLP 563 JEFFERSON ST NAPA CA 94559 990 2016-06-01 942690901 NAPA COUNTY HISTORICAL SOCIETY NAPA 7072241739 PO BOX 10527 NAPA CA 94581 NANCY LEVENBERG EXEC. DIRECTOR 7072241739 2017-10-26 1 THOMAS J UBOLDI P00294960 7072529225 96.90.239.241 2017-10-26 11:56:02 PD P 3BA48B9BD456353ED3AA42AD69208B44EA846E5B C6DBF5234B3482CA53BDC030FB71DC808672918C 2016 2018-03-14 21:41:22Z NANCY LEVENBERG 1219 FIRST ST NAPA CA 94559 138391 0 X HTTP://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 ITS PLACE IN CALIFORNIA HISTORY. OUR PURPOSE IS TO KEEP HISTORY ALIVE THROUGH HISTORICAL RESEARCH, PUBLICATIONS AND EDUCATIONAL ACTIVITIES. 13 13 2 50 0 0 452251 36231 37040 0 6261 16672 31218 29801 526770 82704 0 0 0 0 94283 80510 0 0 2723 109426 54350 203709 134860 323061 -52156 649558 596538 20299 19435 629259 577103 X THE 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. 0 0 34318 THE 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. 44933 THE ORGANIZATION MAINTAINS A LIBRARY AND MUSEUM. 47959 THE ORGANIZATION PROVIDES PUBLIC ACCESS TO THE LIBRARY AND MUSEUM MATERIALS. 127210 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ROBIN HART 7072241739 411 COOMBSVILLE ROAD NAPA CA 94558 X NANCY MCENERY CO-PRESIDENT 1.00 X X 0 0 0 FELICIA SHINNAMON CO-PRESIDENT 1.00 X X 0 0 0 SCOTT SEDGLEY VICE-PRESIDENT 1.00 X X 0 0 0 ROBIN HART TREASURER 1.00 X X 0 0 0 SHARON LAMPTON SECRETARY 1.00 X X 0 0 0 BRAD WAGENKNECHT DIRECTOR 1.00 X X 0 0 0 MOLLY BRITTON DIRECTOR 1.00 X 0 0 0 ED CULL DIRECTOR 1.00 X 0 0 0 JOHN HOLT DIRECTOR 1.00 X 0 0 0 KEETA LEWIS DIRECTOR 1.00 X 0 0 0 CONOR MASSEY DIRECTOR 1.00 X 0 0 0 LINDSEY GONZALEZ DIRECTOR 1.00 X 0 0 0 JAMES TREADWAY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11776 15750 8705 36231 4448 4448 41802 12597 29205 29205 29205 55314 43090 12224 12224 12224 596 0 596 596 82704 29801 0 16672 X 70519 70519 3876 3876 6115 6115 1647 1647 900 900 29110 24183 4927 2723 2723 1252 1252 4205 4205 303 303 9268 9268 4942 4942 134860 127210 4927 2723 9629 13713 377653 251822 130216 125831 509713 456986 8 649558 596538 159 6 20140 19429 20299 19435 X 0 0 0 0 629259 577103 629259 577103 649558 596538 -52156 0 X 0 0 0 X 29353 52794 72271 408150 19093 581661 29353 52794 72271 408150 19093 581661 581661 51867 59470 49910 36510 46405 244162 825823 117089 0.70430 0.67990 X 56474 56474 123670 87170 36500 197509 164652 32857 125831 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION C, LINE 19 NAPA 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 11G BANK 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.