2026-07-06T08:01:28-07:00 2025-09-30 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990 2024-10-01 941496715 Napa Valley Vintners NAPA 7079633388 PO Box 141 St Helena CA 94574 Schatzi Throckmorton Board Chair 2026-07-06 true true Guy W Carl P01292373 7079634466 X 2024 2025-03-06 01:10:19Z Linda Reiff PO Box 141 St Helena CA 94574 9629581 false X www.napavintners.com X 1960 CA Ensure the economic viability and sustainability of the Napa Valley appellation through marketing, promotional, educational and training programs, work on critical industry issues, and enhance the well-being of the Napa County Community. 10 10 32 11 0 2626825 3220227 2833212 2715846 203745 307188 155357 326491 5819139 6569752 158451 162215 0 4802490 5000265 0 0 1670424 1413943 6631365 6576423 -812226 -6671 12699350 13472451 1300374 2082820 11398976 11389631 X Ensure the economic viability and sustainability of the Napa Valley appellation through marketing, promotional, educational and training programs, work on critical industry issues, and enhance the well-being of the Napa County Community. false false Domestic Marketing supports the Organization's overall vision and goals by marketing and promoting the Napa Valley Appellation in the United States. This consists of strategic positioning (branding) of the Napa Valley Appellation and program activities that serve members domestic needs. International Marketing includes all marketing and promotional activities conducted in support of wine exports to foreign markets. Certain International Program expenditures qualify for reimbursement under federal grants. As fiscal agent for the Organization, The Wine Institute and the United States Department of Agriculture Commodity Credit Corporation funds these disbursements and collects the corresponding government funding. The remaining International Program expenses are paid by the Organization and are partially funded through member program fees and dues. Member Relations handles issues relating to member communications, member involvement and member satisfaction. The Member Relations department organizes workshops on topics of interest that are held throughout the year. In addition, the department also organizes general members meetings and social events, including the annual meeting and the vintage celebration. The communications department directs the communications, public relations and media relations strategies for the Organization. Innovative programming ideas to promote and protect the Napa Valley Appellation and fulfill the mission of the Organization are developed and executed in conjunction with vintner members and industry partners. Program areas of interest include media relations, web site content development, public relations, and member and industry communications. The Name Protection department comprises the Organization's efforts to protect the Napa Name. This includes both domestic and international efforts. Also under the general auspices of this department is the Napa Name Protection Committee that monitors labeling and appellation issues. The community outreach department promotes the activities, events, issues and strategies of the Organization to the local community. Activities include the Adopt a School Program, Napa Neighbor, Afternoon in the Vineyards, and numerous presentations to local community groups. The Industry Issues department handles issues relating to the wine industry. Legal, environmental and social issues are some of the broad topics that fall under this department. It is this department that also pro-actively addresses projects that may be beneficial to the Napa Valley wine industry or its larger community. Appellation Marketing supports the Organization's marketing goals by developing marketing educational materials (digital and analog) to support trade, media, and consumer programs world-wide. false true false true false false false false false true false false false false true false true false false true false false false true false false true false true false false false false false false true false false false false true true false false true 89 0 true 32 true false false false false true true false false false X 10 10 false false false false true true true true true false false false true true true true true true true false X STEVEN TRADEWELL 7079633388 1475 Library Lane St Helena CA 94574 Linda Reiff President & CEO 60.00 0.00 X 686105 0 32423 Steven Tradewell CFO 50.00 0.00 X 346036 0 33774 Stacey Dolan Capitani VP of Marketing 50.00 0.00 330428 0 19826 Rex Stults VP Govnt Relations 50.00 0.00 269715 0 27906 Michelle Novi Industry Relations 40.00 0.00 199646 0 24630 James Best Dir Winery Relat 40.00 0.00 192582 0 26248 Teresa Wall Dir of Mktng Comm 40.00 0.00 185312 0 29255 Kathleen Corcoran Dir Collective NV 40.00 0.00 180628 0 25493 Brett Van Emst Dir Consumer Mktng 40.00 0.00 158513 0 9511 Malek Amrani Director 1.00 0.00 X 0 0 0 Emma Swain Director 1.00 0.00 X 0 0 0 Schatzi Throckmorton Board Vicechair 2.00 0.00 X X 0 0 0 Jason Lede Director 1.00 0.00 X 0 0 0 Ed Matovcik Secretary/Treas 1.00 0.00 X X 0 0 0 Jaime Araujo Board Chair 1.00 0.00 X X 0 0 0 Donna Walker Director 1.00 0.00 X 0 0 0 Carlton McCoy Director 1.00 0.00 X 0 0 0 Elizabeth Vianna Director 1.00 0.00 X 0 0 0 Glenn Salva Director 1.00 0.00 X 0 0 0 2548965 229066 16 false true false Culinary Institute of America 500 First Street Napa CA 94559 Venue & Culinary 150379 Sothebys New York 1334 York Avenue New York NY 10021 Auction House Fees 557192 2 608680 2611547 2203547 3220227 Appellation Marketing 900099 63572 63572 Domestic Marketing 900099 91504 91504 International Marketing 900099 16050 16050 Member Relations 900099 31300 31300 Membership Dues & Assessments 900099 2513420 2513420 2715846 303688 303688 0 0 0 3500 3500 3500 3500 3386320 3059829 326491 326491 0 0 0 6569752 2715846 633679 162215 0 0 0 1779584 0 2454895 101810 388860 275116 716094 103083 135409 57883 0 0 0 107583 0 141027 0 193860 159897 0 70520 0 0 200097 53317 Equipment Rental and Maint 404671 FOOD AND BEVERAGE CATERING 272565 Printing and Publications 218200 Other Domestic Marketing 195404 -1615667 6576423 0 0 0 2832640 2417480 3284538 3384318 0 1532898 3052653 0 0 0 0 677462 391922 6057805 1831727 4371812 4226078 0 0 0 0 0 12699350 13472451 1119761 1859274 180613 223546 1300374 2082820 X 11398976 11389631 11398976 11389631 12699350 13472451 -6671 -2674 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 2513420 57883 57883 57883 2431986 2431986 2768968 1115682 1653286 142815 89886 52929 714036 626159 87877 4226078 X 7607075 -2674 186203 853794 1037323 6569752 6569752 7616540 186203 853914 1040117 6576423 6576423 Part X : FIN48 Footnote Generally Accepted Accounting Principles provide accounting and disclosure guidance about positions taken by an organization in it's tax returns that might be uncertain. Management has considered it's tax positions and believes that all of the positions taken by the Napa Valley Vintners in it's federal and state tax exempt organizations tax returns are more likely than not to be sustained upon examination. The Napa Valley Vintners returns may be subject to examination by federal and state taxing authorities. Tax years still open to examination extend back to 2021 for Federal purposes and to 2020 for California purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $853794 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $853794 Subsidiary expense $120 East Asia/Pacific 0 0 Program Services Marketing 38412 Europe 0 0 Program Services Marketing 283687 North America 0 0 Program Services Marketing 131740 453839 453839 false false false false false false false CA PREMIERE NAPA VALLEY 3386320 3386320 2202600 97812 226544 79028 453845 3386320 3386320 2202600 97812 226544 79028 453845 3059829 326491 true American Canyon Comm Parks 101 W American Canyon Road American Canyon CA 94503 473226686 501(c)(3) 8000 0 Support local parks Napa Green 952 School St 403 Napa CA 94559 843348126 501(c)(3) 78000 0 Support environmental certification Other Community Orgs PO Box 141 St Helena CA 94574 38822 0 UC 4-H Youth Development 1710 Soscol Avenue Napa CA 94559 943067788 501(c)(3) 12393 0 Youth Development Wine Unify PO Box 2554 Napa CA 94558 851636182 501(c)(3) 25000 0 Support Industry diversity 5 0 Grantmaker's Description of How Grants are Used The organization requires an annual report from the donee describing the use of the grant funds. true X X X X true false false Brett Van Emst Dir Consumer Mktng 142013 16500 9391 120 168024 James Best Dir Winery Relat 171082 21500 11883 14365 218830 Kathleen Corcoran Dir Collective NV 160628 20000 10318 15175 206121 Linda Reiff President & CEO 504746 176559 4800 20700 11723 718528 Michelle Novi Industry Relations 178046 21600 12170 12460 224276 Rex Stults VP Govnt Relations 225715 44000 16183 11723 297621 Stacey Dolan Capitani VP of Marketing 275428 55000 19706 120 350254 Steven Tradewell CFO 278356 67680 18462 15312 379810 Teresa Wall Dir of Mktng Comm 173312 12000 10794 18461 214567 X cabernet franc cased wine 1 6000 fmv X cabernet sauvignon cased wine 1 9000 fmv X red table cased wine 1 6000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon 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wine 1 9000 fmv X cabernet sauvignon cased wine 1 9000 fmv X Koshu cased wine 1 3600 fmv X cabernet sauvignon cased wine 1 9000 fmv X Albarino cased wine 1 14400 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 18000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 18000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 36000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 18000 fmv X cabernet sauvignon cased wine 1 9000 fmv X cabernet sauvignon cased wine 1 18000 fmv X cabernet sauvignon cased wine 1 9000 fmv X Bottled water 2 947 FMV false false false Form 990, Part VI, Section A, Line 6 The organization is composed of member wineries. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an independent accounting firm and is reviewed and approved by a board committee prior to filing. Form 990, Part VI, Section B, Line 12c Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are then reviewed by the Board of Directors. Any conflicts that come to the attention of the Board at any time during regularly scheduled board meetings are also addressed at such meetings. Form 990, Part VI, Section B, Line 15b Compensation policy is established by the Board of Directors and compensation is reviewed on an annual basis by the board compensation committee. Salary ranges for all positions are determined by a review of applicable positions from current published salary surveys for both the wine industry and comparable trade associations and Forms 990 of other organizations. The results of this process are documented in writing. Form 990, Part VI, Section C, Line 19 Governance documents, policies, conflict of interest statements and financial statements are available at the organization's office. Auction Napa Valley 1475 Library Lane St Helena CA 94574 942702203 Raise funds to support local nonprofits CA 501(c)(3) 7 N/A false NVV Healthy Community Fund 1475 Library Lane St Helena CA 94574 911813537 Support of local nonprofit organizations CA 501(c)(3) 11 N/A false NVV Center for Excellence 1475 Library Lane St Helena CA 94574 873358201 Promote work opport in the wine industry CA 501(c)(3) 7 Napa Valley Vintners true false false false false false false false false false false false false false true true false false false false Auction Napa Valley n 110596 Time alloc Auction Napa Valley o 1509865 Time alloc NVV Healthy Community Fund n 35999 Time alloc NVV Healthy Community Fund o 491466 Time alloc