Napa Valley Jazz Society
- Assets
- $58.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 04/2010
- Data as of
- 12/2019
- EIN
- 27-1318614
Organization Overview
Napa Valley Jazz Society is located in Napa, CA. The organization was established in 2010. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Jazz Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Napa Valley Jazz Society generated $62.7k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $49.7k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice King Director | 5 | $0 | |
Susan Bogar Secretary/treasurer | 10 | $0 | |
Richard Danne Board Member | 5 | $0 | |
Tom Silva Board Member | 5 | $0 | |
Bill Hart President/founder | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,800 |
| Total Program Service Revenue | $35,565 |
| Membership dues | $14,360 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $62,725 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,084 |
| Occupancy, rent, utilities, and maintenance | $1,077 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $39,341 |
| Total expenses | $49,702 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $57,977 |
| Other assets | $0 |
| Total assets | $58,826 |
| Total liabilities | $0 |
| Net assets or fund balances | $58,826 |