2014-10-10T16:35:41-05:00 2014-05-31 942750955 UBOLDI HEINKE & VELLADAO LLP 563 JEFFERSON ST NAPA CA 94559 990EZ 2013-06-01 942690901 NAPA COUNTY HISTORICAL SOCIETY NAPA 7072241739 1219 FIRST STREET NAPA CA 94559 NANCY LEVENBERG EXEC DIRECTOR 7072241739 2014-10-10 1 THOMAS J UBOLDI P00294960 7072529225 2013 2015-11-30 17:44:51Z X HTTP://WWW.NAPAHISTORY.ORG X X 141249 X 42469 24797 10316 59470 1500 1511 -11 2697 2249 448 137489 64902 17143 15156 1510 43795 142506 -5017 323438 0 318421 X 8421 8712 156986 147948 158102 161826 323509 318486 71 65 323438 318421 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 6393 THE ORGANIZATION MAINTAINS A MUSEUM. 0 8625 THE ORGANIZATION INCREASED THE DIGITIZED PERCENTAGE OF THE LIBRARY FROM 30% TO OVER 70%. 0 3450 18468 X 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 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 44075 50602 43780 29353 52794 220604 44075 50602 43780 29353 52794 220604 220604 73923 80475 87659 51867 59470 353394 6211 6211 580209 89378 0.38020 0.45130 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: 18,000. KIND AND LOCATION OF PROPERTY: 1220-1228 RANDOLPH ST. AMOUNT: 34,680. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 52,680.. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,787. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,790. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,697. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,249. GROSS PROFIT: 448. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,249. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,249. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,090. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,066. TOTAL TO FORM 990-EZ, LINE 14: 15,156. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EXHIBITS. AMOUNT: 519. DESCRIPTION: RESEARCH LIBRARY. AMOUNT: 1,227. DESCRIPTION: BANK FEES. AMOUNT: 2,319. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 227. DESCRIPTION: WORKERS COMP. AMOUNT: 2,538. DESCRIPTION: MARKETING. AMOUNT: 3,519. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,618. DESCRIPTION: PAYROLL FEE. AMOUNT: 1,100. DESCRIPTION: PERMITS AND LICENSE. AMOUNT: 322. DESCRIPTION: SOFTWARE. AMOUNT: 804. DESCRIPTION: COMPUTERS. AMOUNT: 90. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 425. DESCRIPTION: GIFTS. AMOUNT: 91. DESCRIPTION: CONFERENCE AND SEMINAR. AMOUNT: 252. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,495. DESCRIPTION: INTERNET. AMOUNT: 28. DESCRIPTION: EMPLOYEE BENEFIT. AMOUNT: 1,179. DESCRIPTION: REPAIRS AND MAINTENCE. AMOUNT: 765. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,695. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,821. DESCRIPTION: TAXES. AMOUNT: 7. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 7,838. DESCRIPTION: JANATORIAL. AMOUNT: 1,372. DESCRIPTION: SECURITY. AMOUNT: 602. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,143. DESCRIPTION: PROPERTY MANANGEMENT FEE. AMOUNT: 2,172. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,627. TOTAL TO FORM 990-EZ, LINE 16: 43,795. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: C SCHWAB SECURITIES ACCOUNT. BEG. OF YEAR AMOUNT: 156,263. END OF YEAR AMOUNT: 161,039. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,839. END OF YEAR AMOUNT: 787. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 65. 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.