Nonprofit · EIN 47-2173054
NAPASHAKES NAPA VALLEY SHAKESPEARE
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $1,715 | $49,979 | -$48,264 | $242,346 | $2,000 | $240,346 |
| December 31, 2023 | 990-EZ | $22,500 | $47,868 | -$25,368 | $289,910 | $1,300 | $288,610 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,715
Expenses
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $36,000
- Professional fees and payments to contractors
- $2,000
- Occupancy
- $6,240
- Other expenses
- $5,739
Balance sheet and other
- Total assets, start of year
- $289,910
- Total assets, end of year
- $242,346
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $240,346
- Cash, savings and investments
- $242,346
- Gross receipts
- $1,715
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA RAFATY | DIRECTOR | 5 | $36,000 |
| WYNN BURKETT | SECRETARY | 1 | $0 |
| GARY JAFFE | PRESIDENT | 1 | $0 |
| TAMARA TRAEDER | TREASURER | 2 | $0 |
| SHERRY POWELL | BOARD MEMBER | 1 | $0 |
| STEPHEN MEAGHER | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA RAFATY | DIRECTOR | 20 | $36,000 |
| WYNN BURKETT | SECRETARY | 2 | $0 |
| GARY JAFFE | PRESIDENT | 2 | $0 |
| TAMARA TRAEDER | TREASURER | 5 | $0 |
| SHERRY POWELL | BOARD MEMBER | 2 | $0 |
| STEPHEN MEAGHER | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1299 PINE ST, SAINT HELENA, CA 94574-1829
- In care of
- % LAURA RAFATY
- Mailing address (990-N for 2014)
- 1299 Pine Street, Saint Helena CA 94574
- Principal officer (990-N for 2014)
- Laura Rafaty, 1299 Pine Street, Saint Helena CA 94574
- Signed the 990-EZ
- TAMARA TRAEDER, TREASURER
- Phone
- (415) 279-2652
- Website
- www.napashakes.org
- Return prepared by
- SINGERLEWAK LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-2173054 or by the name NAPASHAKES NAPA VALLEY SHAKESPEARE.
- 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
NAPASHAKES IS A NONPROFIT DEDICATED TO PRESENTING THE WORLD'S GREATEST INTERPRETERS OF SHAKESPEARE AND CLASSICAL THEATER IN THE NAPA VALLEY AND BEYOND. FOUNDED IN 2014, ITS MISSION IS TO ESTABLISH CALIFORNIA'S NAPA VALLEY AS A WORLD-CLASS DESTINATION FOR PROFESSIONAL CLASSICAL THEATRE, AND TO FOSTER AN UNDERSTANDING AND APPRECIATION OF SHAKESPEARE'S LIFE, TIMES AND WRITINGS THROUGH FUN AND CHALLENGING EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS BENEFITTING RESIDENTS, STUDENTS AND VISITORS ALIKE.
Program accomplishments
- DUE TO THE IMPACT IN 2024 OF CONTINUED LACK OF TOURING BY OUR MOST SIGNIFICANT INTERNATIONAL PARTNERS AND ARTISTS AND BY A CONTINUED LACK OF NEW FILM CONTENT FOR OUR SCREENINGS, THE ORGANIZATION (I) CONTINUED NEGOTIATIONS AND TECHNICAL DISCUSSIONS WITH OUR GLOBE THEATRE PARTNERS ABOUT OUR SCREENING SERIES AND FUTURE LIVE PERFORMANCES; (II) ENGAGED IN DISCUSSIONS REGARDING NEW SCREENINGS AT THE CAMEO CINEMA, AND POSSIBLE ALTERNATIVE SOURCES OF PROGRAMMING; AND (III) WORKED ON DEVELOPING OTHER POSSIBILITIES FOR NEW LIVE PERFORMANCES AND SCREENINGS, INCLUDING DISCUSSIONS WITH AUTHORS AND DIRECTORS.
- THE ORGANIZATION MANAGED GRANT OPPORTUNITIES AND COMPLETED REQUIRED REPORTS AND FILINGS, AND MAINTAINED DONOR RECORDS AND MAILING LISTS.
- THE ORGANIZATION REVIEWED SERVICE PROVIDERS TO ASSESS COSTS AND ORGANIZATIONAL NEEDS IN THE NEAR FUTURE, AND MAINTAINED SECURITY OF ACCOUNTS BY LIMITING ACCESS, ENHANCING AUTHENTICATION REQUIRED AND RESOLVING ACCOUNT ISSUES AFFECTING OUR INSURANCE AND NEON PORTALS.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2173054
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $242,346
- Income (IRS master file)
- $1,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $1,715 | $49,979 | $242,346 | XML |
| 990-EZ | December 2023 | $22,500 | $47,868 | $289,910 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Laura Rafaty | December 31, 2014 | ≤ $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 47-2173054).
Questions about NAPASHAKES NAPA VALLEY SHAKESPEARE
- What is the EIN of NAPASHAKES NAPA VALLEY SHAKESPEARE?
- The employer identification number (EIN) of NAPASHAKES NAPA VALLEY SHAKESPEARE is 47-2173054.
- Is NAPASHAKES NAPA VALLEY SHAKESPEARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NAPASHAKES NAPA VALLEY SHAKESPEARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPASHAKES NAPA VALLEY SHAKESPEARE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAPASHAKES NAPA VALLEY SHAKESPEARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPASHAKES NAPA VALLEY SHAKESPEARE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NAPASHAKES NAPA VALLEY SHAKESPEARE?
- The 990-N for 2014 names Laura Rafaty.
- Who are the officers and directors of NAPASHAKES NAPA VALLEY SHAKESPEARE?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $36,000 (LAURA RAFATY, DIRECTOR).
- How much revenue does NAPASHAKES NAPA VALLEY SHAKESPEARE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $1,715, expenses of $49,979 and total assets of $242,346 at year end.
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