Napa Valley Art Association
- Assets
- $182.9k
- Revenue
- $319.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 12/1953
- Data as of
- 12/2023
- EIN
- 94-6080301
Organization Overview
Napa Valley Art Association is located in Napa, CA. The organization was established in 1953. According to its NTEE Classification (A03) the organization is classified as: Professional Societies & Associations, 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 Art Association 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 Art Association generated $319.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $350.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NONPROFIT ARTS ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE NAPA VALLEY BY SUPPORTING ARTS AND CULTURE THROUGHOUT NAPA COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. GALLERY (ART GALLERY NAPA VALLEY)- LEASED RETAIL LOCATION IN DOWNTOWN NAPA DISPLAYING MEMBER (APPROXIMATELY 40 ARTISTS) ARTWORKS FOR SALE. DISPLAYING ARTISTS VOLUNTEER TO DOCENT GALLERY HOURS OPEN 10-6 DAILY.
2. CLAY & GLASS CENTER (CLAY & GLASS CENTER NAPA VALLEY) - LEASED LOCATION FOR CLAY AND GLASS CLASSES AS WELL AS STUDIO TIME FOR PURCHASE. CLAY & GLASS RAW MATERIALS OFFERED FOR SALE.
3. OPEN STUDIOS (OPEN STUDIOS NAPA VALLEY) ANNUAL ASSOCIATION SPONSORED EVENT FOR ASSOCIATION MEMBERS. APPROXIMATELY 60 ANNUAL PARTICIPANTS WHO DISPLAY THEIR OWN ARTWORK IN THEIR OWN INDIVIDUAL STUDIOS. STUDIOS OPEN TO THE PUBLIC DURING EVENT, ORGANIZATION PROVIDES ADVERTISING INCLUDING MAPS AND GUIDE AND BANNERS IN DOWNTOWN NAPA. 4. ASSOCIATION (ART ASSOCIATION NAPA VALLEY)- OWNS ART CENTER BUILDING THAT IS AVAILABLE FOR RENTAL BY THE HOUR FOR CLASSES, MEETINGS, SPECIAL EVENTS. INCLUDES MEMBERSHIP OF NEARLY 200 ARTISTS THAT PAY ANNUAL DUES. ALSO PROVIDING SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENT ARTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janis Adams President | OfficerTrustee | 20 | $3,737 |
Geoff Hanson Vice Preside | OfficerTrustee | 20 | $7,425 |
Bob Saxby Secretary | OfficerTrustee | 20 | $0 |
Mary Atman Treasurer | OfficerTrustee | 20 | $1,779 |
Jeanne Dillon Gallery Mana | Trustee | 10 | $704 |
Lis Macdonald Membership C | Trustee | 10 | $1,293 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,292 |
| Total Program Service Revenue | $314,454 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $27,548 |
| 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 | $0 |
| Fees for services: Accounting | $676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,615 |
| Advertising and promotion | $23,524 |
| Office expenses | $22,785 |
| Information technology | $10,244 |
| Royalties | $0 |
| Occupancy | $128,028 |
| Travel | $0 |
| 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 | $11,528 |
| Insurance | $1,966 |
| All other expenses | $9,891 |
| Total functional expenses | $350,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,475 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $33,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,935 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,336 |
| 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 | $1,336 |
| Net assets without donor restrictions | $181,599 |
| 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 | $182,935 |