2024-08-06T16:40:05-04:00 2023-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2023-01-01 946080301 NAPA VALLEY ART ASSOCIATION NAPA 9169964625 1520 BEHRENS NAPA CA 94559 JANIS ADAMS PRESIDENT 9169964625 2024-08-01 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-08-05 X 2023 2024-08-08 14:25:15Z JANIS ADAMS 1520 BEHRENS STREET NAPA CA 94559 319762 false X HTTPS://ARTNV.ORG/ X 1953 CA NONPROFIT ARTS ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE NAPA VALLEY BY SUPPORTING ARTS AND CULTURE THROUGHOUT NAPA COUNTY 15 15 0 45 0 3034 5292 326221 314454 16 16 0 329271 319762 8000 6000 4549 0 27548 0 0 258116 317257 270665 350805 58606 -31043 212642 182935 1336 212642 181599 NONPROFIT ARTS ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE NAPA VALLEY BY SUPPORTING ARTS AND CULTURE THROUGHOUT NAPA COUNTY false false 208395 213661 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. 85394 46533 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. 57016 6000 51259 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. 350805 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 15 15 false false false false true true true true true false false true false false false true false false CA X MARY ATMAN 9169964625 1520 BEHRENS STREET NAPA CA 94559 JANIS ADAMS PRESIDENT 20.00 X X 3737 0 0 GEOFF HANSON VICE PRESIDE 20.00 X X 7425 0 0 BOB SAXBY SECRETARY 20.00 X X 0 0 0 MARY ATMAN TREASURER 20.00 X X 1779 0 0 JEANNE DILLON GALLERY MANA 10.00 X 704 0 0 LIS MACDONALD MEMBERSHIP C 10.00 X 1293 0 0 GERDA SHUPE ART CENTER R 10.00 X 1195 0 0 FRANK TROZZO OPEN STUDIOS 10.00 X 3324 0 0 GREG WRIGHT SCHOLARSHIPS 10.00 X 0 0 0 TOM COLLINGS CLAY & GLASS 10.00 X 2717 0 0 KATHERINE ZIMMER PALETTE EDIT 10.00 X 1334 0 0 ALAN VAUGHN DIRECTOR AT 10.00 X 298 0 0 DENNIS SMITH DIRECTOR AT 10.00 X 2497 0 0 NICK CANN DIRECTOR AT 10.00 X 1245 0 0 ROSS PORTEGUIS DIRECTOR AT 10.00 X 0 0 0 27548 false false false 5000 292 5292 GALLERY SALES 129374 129374 ARTIST SPACE RENTAL 86940 86940 OPEN STUDIONS INCOME 23707 23707 COMMISSIONS FROM GALLERY 23324 23324 STUDENT FEES 20854 20854 30255 30255 314454 16 16 319762 227514 86956 X 6000 6000 27548 27548 676 676 108615 106810 1805 23524 23524 22785 15071 7714 10244 10244 128028 128028 11528 11528 1966 1474 492 SALES TAX 9891 9891 350805 340118 10687 0 192745 149475 59606 26146 19897 33460 212642 182935 1336 0 1336 X 212642 181599 212642 181599 212642 182935 -31043 X false false false X 20334 7747 5119 62024 5292 100516 118820 66913 120312 125422 227514 658981 86940 86940 139154 74660 125431 187446 319746 846437 846437 1068 426 2067 15 16 3592 1068 426 2067 15 16 3592 140222 75086 127498 187461 319762 850029 0.99580 0.99600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12526 12526 14618 14618 25091 4157 20934 7371 7371 33460 true SCHOLARSHIPS GRANTED 6 6000 FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS BEEN RUN ALMOST EXCLUSIVELY BY VOLUNTEERS SINCE ITS INCEPTION. NOT ONLY IN BOARD ROLES, BUT VOLUNTEERS WORK AT THE GALLERY, CLAY AND GLASS CENTER, WORK ON THE OPEN STUDIOS PROGRAM, ASSOCIATION DUES MANAGEMENT, RENTALS OF THE ART CENTER AND THE SCHOLARSHIPS. FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE THREE CLASSES OF MEMBERSHIP- ACTIVE MEMBERSHIP - ALL MEMBERS IN GOOD STANDING (PAID DUES), STUDENTS 14-25 AND LIFETIME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD MEMBERS BY VOTE AT ANNUAL MEETING IN NOVEMBER OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP MUST APPROVE ANY CONVEYANCE OR ENCUMBARANCE OF ANY REAL PROPERTY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OFFICERS OF THE AGENCY CURRENTLY SERVE THE FUNCTION OF THE MANAGING PARTNERS, WITHOUT COMPENSATION. IF AN EXECUTIVE DIRECTOR WERE HIRED, THE SALARY WOULD BE BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 0 1,654 0 PAYMENT TO GALLERY ARTISTS 59,623 0 0 TEACHER PAYOUT 20,412 0 0 COMMISSIONS 25,406 0 0 TAX E-FILE FEES 0 151 0 MEMBER ARTISTS FEES 1,369 0 0 TOTAL 106,810 1,805 0