2016-10-15T15:56:46-05:00 2016-05-31 942750955 UBOLDI HEINKE & VELLADAO LLP 563 JEFFERSON ST NAPA CA 94559 990 2015-06-01 942690901 NAPA COUNTY HISTORICAL SOCIETY NAPA 7072241739 PO BOX 10527 NAPA CA 94581 NANCY LEVENBERG EXEC. DIRECTOR 7072241739 2016-10-15 1 THOMAS J UBOLDI P00294960 7072529225 2015 2017-02-10 21:41:12Z X NANCY LEVENBERG 1219 FIRST ST NAPA CA 94559 538271 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 60936 452251 9976 37040 54410 6261 14964 31218 140286 526770 0 0 0 0 76227 94283 10924 0 3953 65359 109426 152510 203709 -12224 323061 306220 649558 22 20299 306198 629259 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 84167 37040 THE ORGANIZATION CONDUCTES HISTORIC TOURS AND EVENTS INCLUDING A BIKE TOUR, WALKING TOURS, HALL OF FAME HONORING THE HOTEL INDUSTRY, AND THE NAPA VALLEY HISTORY TOUR. 38559 THE ORGANIZATION MAINTAINS A LIBRARY AND MUSEUM. 74150 THE ORGANIZATION PROVIDES PUBLIC ACCESS TO THE LIBRARY AND MUSEUM MATERIALS. 31218 31218 196876 1 1 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 3 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 BETTY BORTZ DIRECTOR 1.00 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 POGUE DIRECTOR 1.00 X 0 0 0 DON WINTER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12433 44100 395718 452251 HALL OF FAME CEREMONY 561520 24675 24675 HISTORIC WINERIES TOUR 561520 4727 4727 ACKERMAN HOUSE TOUR 561520 3860 3860 POPE VALLEY DAY 561520 3778 3778 37040 6261 6261 41750 11501 30249 30249 30249 969 0 969 969 526770 68258 0 6261 X 83234 83234 4287 4287 6762 6762 2805 2805 57643 54763 2880 29511 25558 3953 2969 2969 3951 3951 687 687 9061 9061 2799 2799 203709 196876 2880 3953 25946 9629 372770 242554 139277 130216 140997 509713 306220 649558 22 159 20140 22 20299 X 0 0 0 0 306198 629259 306198 629259 306220 649558 323061 0 X 0 0 0 X 43780 29353 52794 72271 408150 606348 43780 29353 52794 72271 408150 606348 606348 87659 51867 59470 49910 36510 285416 891764 130027 0.67990 0.42570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56474 56474 120380 82748 37632 195916 159806 36110 130216 FORM 990, PART VI, SECTION B, LINE 11 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 HOUSE & BUSINESS HISTORIES: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. LIBRARY ADMINISTRATION: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. BANK FEES: PROGRAM SERVICE EXPENSES 693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. COMPUTER IT: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. DONATIONS & GIFTS: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. JANITORIAL: PROGRAM SERVICE EXPENSES 965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. POSTAGE: PROGRAM SERVICE EXPENSES 1,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. PENALTIES: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. SECURITY: PROGRAM SERVICE EXPENSES 897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. SOFTWARE: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. TELEPHONE: PROGRAM SERVICE EXPENSES 1,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962. CONFERENCES & SEMINARS: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. PAYROLL FEES: PROGRAM SERVICE EXPENSES 948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948. CFNV EARTHQUAKE REPAIRS: PROGRAM SERVICE EXPENSES 7,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,885. STARTEGIC PLANNING: PROGRAM SERVICE EXPENSES 18,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,500. HISTORIC WINE & BIKE TOURS: PROGRAM SERVICE EXPENSES 17,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,606.