2024-10-31T11:46:05-05:00 2023-12-31 461712565 STUART & SUH LLP 1053 SECOND AVENUE NAPA CA 94558 990 2023-01-01 680140778 NAPA DOWNTOWN MERCHANTS AND PROFESSIONAL ASSOCIATION NAPA 7072570322 1300 FIRST STREET 290 NAPA CA 94559 SARA BROOKS BOARD VP 7072570322 2024-10-23 1 0 WILLIAM D SUH P00160748 7072555351 2023 2024-10-15 13:58:12Z SARA BROOKS 1300 FIRST STREET SUITE 290 NAPA CA 94559 1018504 0 X WWW.DONAPA.COM X 2000 CA FORMED TO SERVICE THE NAPA DOWNTOWN MERCHANTS AND OTHER PROFESSIONALS AND PROVIDE SPECIAL EVENTS TO ATTRACT PEOPLE TO THE DOWNTOWN. 11 11 31 0 0 0 713450 766283 225036 247847 374 4374 0 0 938860 1018504 36595 38250 0 0 156961 250118 0 0 0 573418 819043 766974 1107411 171886 -88907 649688 578989 -3545 14663 653233 564326 THE NAPA DOWNTOWN ASSOCIATION WAS FOUNDED TO GUIDE THE DISTRICT'S ECONOMIC AND CULTURAL DEVELOPMENT. ITS MEMBERS INCLUDE RESTAURANTS, SHOPS, STORES AND PROFESSIONAL SERVICES WHICH ARE LOCATED IN THE CITY OF NAPA. 0 0 BEAUTIFICATION AND IMPROVEMENT - INSTALLATION AND MAINTAINTENANCE OF HANGING FLOWER BASKETS ON 180 LAMP POSTS IN DOWNTOWN. THEY ARE MAINTAINED THROUGHOUT THE YEAR AND REPOTTED TWICE A YEAR. ENSURE THAT ALL SIDEWALKS AND GARAGES ARE CLEANED ON A REGULAR BASIS. LOCAL ARTISTS HAVE BEEN SELECTED TO PROVIDE ART, WHICH IS FORM FITTED TO UTILITY BOXES LOCATED AT THE INTERSECTIONS. NAPA TABLE CHRISTMAS - DOWNTOWN IS DECORATED WITH CHRISTMAS LIGHTS AND ALL LAMP POSTS ARE WRAPPED IN GARLAND. A 29' TREE IS ERECTED IN VETERANS PARK, WHERE A COMMUNITY BASED CHRISTMAS TREE LIGHTING IS HELD. IN ADDITION, NAPA HOSTS A CHRISTMAS PARADE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 31 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X WILLIAM LA LIBERTE 7072570322 1300 FIRST STREET SUITE 290 NAPA CA 94559 CONNIE ANDERSON PRESIDENT 2.00 X X 0 0 0 SARA BROOKS VICE PRESIDENT 2.00 X X 0 0 0 PETER TRIOLO SECRETARY/TREASURER 2.00 X 0 0 0 TONI CHIAPETTA DIRECTOR 2.00 X 0 0 0 TOM FINCH DIRECTOR 2.00 X 0 0 0 CHRISSY PEARCE JEFFRIES DIRECTOR 2.00 X 0 0 0 BOB MAGNANI DIRECTOR 2.00 X 0 0 0 ANETTE MADSEN-YAZIDI DIRECTOR 2.00 X 0 0 0 KIMBERLY MCMASTER DIRECTOR 2.00 X 0 0 0 CHUCK MEYER DIRECTOR 2.00 X 0 0 0 GARRET MURPHY DIRECTOR 2.00 X 0 0 0 WILLIAM LA LIBERTE CURRENT EXECUTIVE DIRECTOR 40.00 X 82917 0 0 CRAIG SMITH FORMER EXECUTIVE DIRECTOR 40.00 X 110000 0 0 192917 0 0 1 1 0 0 0 766283 766283 NAPA TABLE 541900 153779 153779 MAIN STREET REUNION 541900 25955 25955 PEDESTRIAN SIGNAGE 541900 16300 16300 NAPA GUIDE 541900 12906 12906 NAPA TASTING CARDS 541900 5897 5897 33010 33010 247847 4374 4374 1018504 247847 0 4374 38250 192917 33049 5959 18193 8700 99857 225907 5411 9362 13039 3413 1563 12687 13953 BEAUTIFY AND IMPROVEMEN 152975 EVENTS EXPENSE 119777 EVENTS SUPPLIES 60667 CHRISTMAS DECORATIONS 47414 44318 1107411 592199 547483 7500 5213 0 118008 86502 44776 31506 649688 578989 -3545 0 14663 -3545 14663 X 0 0 0 0 653233 564326 653233 564326 649688 578989 -88907 0 X 0 0 0 0 1 0 118008 86502 31506 31506 SALES TAX PAYABLE 389 PAYROLL LIABILITIES 14274 14663 1 COMMUNITY ACTION OF NAPA VALLEY 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 38250 0 HELP FUND THE NAPA FOOD BANK 1 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO NAPA FOOD BANK. X 0 0 0 CRAIG SMITH FORMER EXECUTIVE DIRECTOR 100000 0 10000 0 0 0 0 0 0 0 110000 0 0 0 PART I, LINE 3 THE BOARD CONDUCTS PERFORMANCE REVIEWS AND CONSIDERS SALARY SURVEYS TAKEN FROM SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE SALARY AND BONUSES. FORM 990, PART VI, SECTION A, LINE 6 THE NAPA DOWNTOWN ASSOCIATION HAS MEMBERS WHICH COMPRISE OF LOCAL BUSINESSES IN THE DOWNTOWN REGION OF NAPA, CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 7A THE NAPA DOWNTOWN ASSOCIATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE NAPA DOWNTOWN ASSOCIATION PROVIDES FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NAPA DOWNTOWN ASSOCIATION MAINTAINS AND ENFORCES A CONFLICT OF INTEREST POLICY FOR ITS EXECUTIVE DIRECTOR, WILLIAM LA LIBERTE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS PERFORMANCE REVIEWS AND CONSIDERS SALARY SURVEYS TAKEN FROM SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE SALARY AND BONUSES. FORM 990, PART VI, SECTION C, LINE 18 THE NAPA DOWNTOWN ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS AND THE MOST RECENTLY FILED FORM 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE NAPA DOWNTOWN ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS AND THE MOST RECENTLY FILED FORM 990 TO THE PUBLIC UPON REQUEST.