2024-10-31T08:59:18-04:00 2023-12-31 461328302 BLYTH WARNER & ASSOCIATES LLP 1378 ADAMS ST SAINT HELENA CA 94574 990EZ 2023-01-01 946132811 NAPA VALLEY WINE LIBRARY ASSOCIATIO NAPA 7079635145 PO BOX 328 ST HELENA CA 945740328 CAROLYN MARTINI PRESIDENT 7079635145 2024-10-29 false BRETON A BLYTH P00170634 7079638262 2024-10-29 2023 2024-10-15 13:58:12Z X WWW.NAPAWINELIBRARY.COM X X 146639 X 90120 35046 12 21461 15744 5717 130895 38170 57382 1200 24187 120939 9956 444006 -127 453835 X 360151 383668 83855 70167 444006 453835 444006 453835 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO SHARE AND PRESERVE INFORMATION ON VITICULTURE AND ENOLOGY. THE ORGANIZATION PRIMARILY THROUGH PAYMENT OF DUES BY ITS APPROXIMATELY 1200 MEMBERS, AQUIRES BOTH CURRENT AND HISTORICAL BOOKS ON VITCULTURE AND ENOLOGY AND CONTRIBUTES THEM TO THE ST. HELENA PUBLIC LIBRARY. 120837 120837 CAROLYN MARTINI PRESIDENT 000.00 0 CAMERON CREBS VICE PRESIDE 000.00 0 DOMINIC HEIL TREASURER 000.00 0 JEFF DAVIS DIRECTOR 000.00 0 BRIAN DEWITT DIRECTOR 000.00 0 JULIE DICKSON SECRETARY 000.00 0 MICHELLE LIU COVELL DIRECTOR 000.00 0 TEGAN PASSALACQUA DIRECTOR 000.00 0 BRETT VAN EMST DIRECTOR 000.00 0 false false false false false false false false false THE ORGANIZATION PO BOX 328 ST HELENA CA 94574 7079635145 false false false false false false false false false false false NONE NONE true X 66685 41970 32860 109967 90085 341567 16850 750 8324 13952 30284 70160 83535 42720 41184 123919 120369 411727 411727 83535 42720 41184 123919 120369 411727 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SOCIAL MEDIA 5,808 PROMOTION 142 OFFICE EXPENSE 390 INSURANCE 5,160 BOOK ACQUISITIONS 351 SUBSCRIPTIONS 466 STORAGE LOCKER 1,678 BANK / CREDIT CARD FEES 3,827 PRESERVATION INITIATIVE 6,000 MINI EVENTS 244 FEES 19 NON-INVESTMENT DEPRECIATION 102 TOTAL 24,187 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 0 UNREALIZED LOSS -127 FORM 990-EZ, PART II, LINE 24 16,496 16,496 LESS ACCUMULATED DEPRECIATION 16,370 16,472 UNREALIZED GAIN ON SECURITIES 83,729 70,143 TOTAL 83,855 70,167 FORM 990-EZ, PART III THE ORGANIZATION'S PRIMARY PURPOSE IS TO SHARE AND PRESERVE INFORMATION ON VITICULTURE AND ENOLOGY. INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.