2024-11-14T18:27:03-06:00 2023-12-31 810895382 SILVA SCEIRINE & ASSOCIATES LLC 22 STATE ROUTE 208 YERINGTON NV 89447 990 2023-01-01 830549560 SAINT HELENA - NAPA SOUL SAIN 7072651800 257 WALNUT STREET A NAPA CA 94559 MARK BUTLER PRESIDENT 7072651800 2024-11-07 1 0 DAVID T SCEIRINE P01547764 7754633515 2024-11-07 2023 2024-10-15 13:58:12Z MARK BUTLER 257 WALNUT STREET A NAPA CA 94559 48055 0 X HTTP://NAPASOUL.COM X 2018 CA TO EDUCATE THE LOCAL COMMUNITY REARDING HEALTH AND WELLNESS ACTIVITIES AND PRACTICES. 3 3 0 0 0 0 26040 15349 0 0 0 0 -50267 20761 -24227 36110 0 0 0 0 0 0 0 0 0 69427 50922 69427 50922 -93654 -14812 165483 131247 59150 39726 106333 91521 SAINT HELENA-NAPA SOUL'S MISSION IS TO EDUCATE THE LOCAL COMMUNITY REGARDING HEALTH AND WELLNESS ACTIVITIES AND PRACTICES. 0 0 48133 THE ORGANIZATION PROMOTES HEALTH AND WELLNESS IN OUR COMMUNITY. WE OFFER DAILY SPIN CLASSES,YOGA, TAI CHI, QI GONG, AND MEDITATION CLASSES. INDIVIDUALS PAY FOR THE CLASSES THEY WOULD LIKETO TAKE WITH NO MEMBERSHIP FEES REQUIRED. ALL PROFITS ARE RE-INVESTED INTO THE COMMUNITY IN THEFORM OF FREE CLASSES AND WORKSHOPS, SEMINARS, AND DONATIONS TO OTHER LOCAL GROUPS IN NEED. 48133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X LEE HUDSON 7072651800 257 WALNUT STREET SUITE A NAPA CA 94559 X MARK BUTLER PRESIDENT 2.60 X X 0 0 0 TERESA VELLA TREASURER 2.60 X X 0 0 0 ROSE BURILLO SECRETARY 2.60 X X 0 0 0 0 0 0 0 0 0 0 0 15349 15349 32706 11945 20761 20761 36110 0 0 20761 643 322 321 1739 1739 2138 2138 18979 18979 314 314 11315 11315 SUPPLIES 7979 7979 MEALS 4449 4449 OUTSIDE SERVICES 2608 2608 TAXES 415 415 343 343 50922 48133 2789 0 3108 832 110978 99033 81456 50074 42697 31382 8700 0 165483 131247 22496 4228 36654 35498 59150 39726 X 0 0 0 0 106333 91521 106333 91521 165483 131247 -14812 0 X 0 0 0 X 406830 12607 23331 26040 15349 484157 18515 9622 29301 29518 32706 119662 26785 13608 25739 29518 32706 128356 452130 35837 78371 85076 80761 732175 377057 22570 399627 0 377057 22570 399627 332548 2581 2779 5360 2581 2779 5360 454711 38616 78371 85076 80761 737535 0.45090 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37328 12374 24954 44128 37700 6428 0 31382 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY DURING A BOARD MEETING FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO INITIAL ELECTION AND ANNUALLY THEREAFTER, EACH DIRECTOR MUST SUBMIT TO THE SECRETARY A SIGNED WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, (1) ANY ENTITY OF WHICH THE DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER OR EMPLOYEE, WITH WHICH THE ORGANIZATION HAS A RELATIONSHIP; AND (2) ANY TRANSACTION IN WHICH THE ORGANIZATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. THE SECRETARY MUST PROVIDE COPIES OF ALL SUCH STATEMENTS TO THE CHAIR OF THE AUDIT COMMITTEE OR, IF NONE, TO THE CHAIR OF THE BOARD. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE AUDIT COMMITTEE OR, IF THERE IS NO AUDIT COMMITTEE, TO THE BOARD OF DIRECTORS, AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE AUDIT COMMITTEE OR BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON, SO AS TO PRECLUDE ANY ATTEMPT BY THE CONFLICTED PERSON TO INFLUENCE IMPROPERLY THE DELIBERATIONS OR VOTING ON THE MATTER. THE REMAINING AUDIT COMMITTEE OR BOARD OF DIRECTORS MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE EXISTENCE AND RESOLUTION OF THE CONFLICT SHALL BE CONTEMPORANEOUSLY DOCUMENTED IN THE ORGANIZATION RECORDS, INCLUDING MINUTES OF ANY MEETING WHERE THE CONFLICT IS DISCUSSED OR VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DID NOT COMPENSATE ANY PERSONS, THEREFORE THIS QUESTION IS INTENTIONALLY ANSWERED NO. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION