2015-10-08T16:34:04-05:00 2015-05-31 942750955 UBOLDI HEINKE & VELLADAO LLP 563 JEFFERSON ST NAPA CA 94559 990EZ 2014-06-01 942690901 NAPA COUNTY HISTORICAL SOCIETY NAPA 7072241739 1219 FIRST STREET NAPA CA 94559 NANCY LEVENBERG EXEC DIRECTOR 7072241739 2015-10-02 1 THOMAS J UBOLDI P00294960 7072529225 2014 2016-02-25 16:41:14Z X HTTP://WWW.NAPAHISTORY.ORG X X 140286 X 60936 9976 11335 54410 3629 3629 140286 76227 10924 15313 2250 47796 152510 -12224 318422 0 306198 X 8713 25946 102861 138910 206913 141364 318487 306220 65 22 318422 306198 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. THE ORGANIZATION CONDUCTED A HISTORIC WINERIES TOUR. 0 433 THE ORGANIZATION MAINTAINS A MUSEUM. 0 0 THE ORGANIZATION INCREASED THE NUMBER OF RESEARCH REQUESTS AND FULFILLED TO 6429. 0 0 433 JOHN HOLT PRESIDENT 1.00 0 0 0 FELICIA SHINNAMON VICE PRESIDENT 1.00 0 0 0 ROBIN HART TREASURER 1.00 0 0 0 NANCY MCENERY SECRETARY 1.00 0 0 0 RACHEL ORLINS BERGMAN DIRECTOR 1.00 0 0 0 CONOR MASSEY DIRECTOR 1.00 0 0 0 BETTY BORTZ DIRECTOR 1.00 0 0 0 SHARON LAMPTON DIRECTOR 1.00 0 0 0 KEETA DESTEFANO LEWIS DIRECTOR 1.00 0 0 0 LINDSEY POGUE DIRECTOR 1.00 0 0 0 SCOTT SEDGLEY DIRECTOR 1.00 0 0 0 DON WINTER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ROBIN HART 1219 FIRST STREET NAPA CA 94559 7072241739 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50602 43780 29353 52794 72271 248800 50602 43780 29353 52794 72271 248800 248800 80475 87659 51867 59470 49910 329381 6211 6211 584392 106611 0.42570 0.38020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: COMMERICAL BUILDING - 1219 FIRST ST. AMOUNT: 4,500. KIND AND LOCATION OF PROPERTY: 1220-1228 RANDOLPH ST. AMOUNT: 38,175. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 42,675.. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 10,078. DESCRIPTION: OTHER INTEREST/DIVIDENT INCOME. AMOUNT: 1,654. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,735. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,629. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,629. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,458. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,855. TOTAL TO FORM 990-EZ, LINE 14: 15,313. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 2,167. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,685. DESCRIPTION: WORKERS COMP. AMOUNT: 2,257. DESCRIPTION: MARKETING. AMOUNT: 3,892. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,027. DESCRIPTION: PERMITS AND LICENSE. AMOUNT: 397. DESCRIPTION: COMPUTERS EQUIPMENT/IT. AMOUNT: 105. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 363. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,286. DESCRIPTION: EMPLOYEE BENEFIT. AMOUNT: 1,451. DESCRIPTION: REPAIRS AND MAINTENCE. AMOUNT: 35. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,920. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,675. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 7,320. DESCRIPTION: JANATORIAL. AMOUNT: 1,675. DESCRIPTION: SECURITY. AMOUNT: 754. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: HOUSE & BUSINESS HISTORIES. AMOUNT: 356. DESCRIPTION: INSURANCE. AMOUNT: 2,780. DESCRIPTION: PROPERTY TAXES. AMOUNT: 10. DESCRIPTION: PROPERTY MANANGEMENT FEE. AMOUNT: 2,795. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,845. TOTAL TO FORM 990-EZ, LINE 16: 47,796. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: C SCHWAB SECURITIES ACCOUNT. BEG. OF YEAR AMOUNT: 161,039. END OF YEAR AMOUNT: 140,997. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,874. END OF YEAR AMOUNT: 367. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 22. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.