Nonprofit · EIN 27-1064967
CINEMA NAPA VALLEY
Also known as NAPA VALLEY FILM FESTIVAL
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $26,772 | $50,793 | -$24,021 | $97,563 | $1,376,331 | $97,563 |
| December 31, 2024 | 990 | $130,003 | $116,804 | $13,199 | $139,139 | $1,393,887 | -$1,254,748 |
| December 31, 2023 | 990 | $38,894 | $102,542 | -$63,648 | $93,791 | $1,361,804 | -$1,268,013 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,253
- Program service revenue
- $6,975
- Net gain from sales of assets
- -$456
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $27,902
- Occupancy
- $9,245
- Printing, publications and postage
- $552
- Other expenses
- $13,094
- Program services (functional)
- $13,094
Balance sheet and other
- Total assets, start of year
- $139,139
- Total assets, end of year
- $97,563
- Total liabilities, end of year
- $1,376,331
- Net assets, end of year
- $97,563
- Cash, savings and investments
- $32,437
- Gross receipts
- $27,228
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Garber | Chair of the Board | 2 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Garber | Chairperson of the Board Officer | 4 | $0 |
| Debra Crow | Treasurer Board Member Officer | 4 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Garber | Chairperson Trustee or director, Officer | 2 | $0 |
| Debra Crow | Treasurer Trustee or director, Officer | 2 | $0 |
| J Todd Harris | Secretary Interim Trustee or director, Officer | 1 | $0 |
| Michelle Mitchell | Board Member Trustee or director | 0.5 | $0 |
| Dan Guando | Board Member Trustee or director | 0.5 | $0 |
| Ron Hofmann | Director ended 1623 Trustee or director | 1 | $0 |
| Barry Shott | Secretary ended 72823 Trustee or director, Officer | 1 | $0 |
| Michael Woods | Director ended 62923 Trustee or director | 0.5 | $0 |
| Nick Ogiony | Director ended 6523 Trustee or director | 0.5 | $0 |
| Nate Balotin | Director ended 6523 Trustee or director | 0.5 | $0 |
| Steven Beck | Director ended 9723 Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 952 SCHOOL STREET SUITE 390, NAPA, CA 94559-2826
- In care of
- % MARC LHORMER
- Mailing address (990-N for 2025)
- 952 SCHOOL STREET SUITE 390, NAPA CA 945592826
- Principal officer (990-N for 2025)
- Richard Garber, 1635 Stockton Street, St Helena CA 94574
- Signed the 990-EZ
- Debra Crow, Volunteer
- Phone
- (415) 613-9671
- Website
- www.napavalleyfilmfest.org
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1064967 or by the name CINEMA NAPA VALLEY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Cinema Napa Valley is a non-profit corporation seeking to enrich the Napa community through education, community outreach, and partnerships. Each year Cinema Napa Valley celebrates the cinematic arts, our community and independent filmmakers and storytellers by presenting the Napa Valley Film Festival (NVFF), a world-class cultural experience immersed in the art of film, food, and wine.[501(c)3 statement]
Program accomplishments
- In 2025 our only event was the showing of "Can't Look Away - The Case Against Social Media and post film discussion withe the community and the filmmakers.Expenses $13,094
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1064967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $97,563
- Income (IRS master file)
- $27,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Richard Garber | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $26,772 | $50,793 | $97,563 | XML |
| 990 | December 2024 | $130,003 | $116,804 | $139,139 | XML |
| 990 | December 2023 | $38,894 | $102,542 | $93,791 | XML |
| 990 | December 2022 | $524,619 | $457,259 | $116,425 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Marc Lhormer | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1064967).
Questions about CINEMA NAPA VALLEY
- What is the EIN of CINEMA NAPA VALLEY?
- The employer identification number (EIN) of CINEMA NAPA VALLEY is 27-1064967.
- Is CINEMA NAPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CINEMA NAPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CINEMA NAPA VALLEY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CINEMA NAPA VALLEY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CINEMA NAPA VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of CINEMA NAPA VALLEY?
- The 990-N for 2025 names Richard Garber.
- Who are the officers and directors of CINEMA NAPA VALLEY?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CINEMA NAPA VALLEY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $26,772, expenses of $50,793 and total assets of $97,563 at year end.
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