Napa Valley Presents
- Assets
- $4.2m
- Revenue
- $124.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 09/1985
- Data as of
- 12/2023
- EIN
- 68-0051718
Organization Overview
Napa Valley Presents is located in Napa, CA. The organization was established in 1985. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, 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 Presents 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 12/2023, Napa Valley Presents generated $124.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (15.3%) each year. All expenses for the organization totaled $350.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2023, Napa Valley Presents has awarded 13 individual grants totaling $116,350. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION FUNDED 16 PROJECTS THROUGH AN OPEN GRANT PROGRAM, SUPPORTING BOTH INDIVIDUAL PERFORMING ARTISTS AND NONPROFIT ORGANIZATIONS ACROSS THE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION FUNDED 16 PROJECTS THROUGH AN OPEN GRANT PROGRAM, SUPPORTING BOTH INDIVIDUAL PERFORMING ARTISTS AND NONPROFIT ORGANIZATIONS ACROSS THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Huether Chair | OfficerTrustee | 2 | $0 |
Michael Holcomb Director | Trustee | 2 | $0 |
Dj Smith Immediate Past Chair | Trustee | 2 | $0 |
Angela Cooper Director | Trustee | 2 | $0 |
Peg Maddox Director | Trustee | 2 | $0 |
Paul Cantey Secretary/treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $166,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,809 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $124,300 |
| Grants and other assistance to domestic individuals. | $13,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,145 |
| Fees for services: Accounting | $14,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,361 |
| Fees for services: Other | $148,844 |
| Advertising and promotion | $0 |
| Office expenses | $301 |
| Information technology | $13,215 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,160 |
| All other expenses | $3,534 |
| Total functional expenses | $350,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,263,715 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,930,447 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,194,162 |
| Accounts payable and accrued expenses | $3,125 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,125 |
| Net assets without donor restrictions | $4,191,037 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,194,162 |
Grants Awarded
Over the last fiscal year, Napa Valley Presents has awarded $116,350 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
NAPA HIGH SCHOOL SCHOOL CHORAL BOOSTERS PURPOSE: THE 17TH ANNUAL A CAPPELLA EXTRAVAGANZA: A SHOWCASE OF LOCAL HIGH SCHOOL, COLLEGIATE AND PROFESSIONAL A CAPELLA GROUPS. | $9,000 |
NAPA VALLEY EDUCATION FOUNDATION PURPOSE: MUSIC CONNECTION'S SUMMER MUSIC CAMPS: FREE K-12 CAMPS FOR OVER 600 LOCAL YOUTH. | $9,000 |
LUCKY PENNY PRODUCTIONS PURPOSE: GENERAL SUPPORT FOR THE 2023-2024 MAINSTAGE SEASON. | $6,750 |
E & M PRESENTS PURPOSE: PROGRAM SUPPORT FOR 2 FAMILY SHOWS WITH OKE DOKE BROTHERS AND DR KABOOM. | $6,300 |
THE WHITE BARN PURPOSE: NAPA VALLEY PUPPET FESTIVAL: A COMMUNITY EVENT FEATURING PROFESSIONAL PUPPET MAKERS AND ACTIVITIES FROM AROUND THE COUNTRY. | $14,000 |
NAPA VALLEY COLLEGE AUXILIARY SERVICES PURPOSE: PROGRAM SUPPORT FOR SHAKESPEARE STROLL AND ES UNA VIDA MARAVIOLLSA PRODUCTIONS. | $14,000 |