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Nonprofit · EIN 68-0051718

NAPA VALLEY PRESENTS

Also known as ABC AT THE OPERA HOUSE

Tax-exempt · NAPA, CA 94559

Financials

$125K$351K2023$1.3M$495K2024
Revenue Expenses · by fiscal year end
Financials of NAPA VALLEY PRESENTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,288,303$494,868$793,435$5,239,204$32,870$5,206,334
December 31, 2023990$124,845$350,883-$226,038$4,194,162$3,125$4,191,037
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,012,551
Program service revenue
$0
Investment income
$275,752
Net gain from sales of assets
$79,518
Other revenue
$0

Expenses

Grants and similar amounts paid
$68,614
Other salaries and wages
$48,521
Salaries, compensation and benefits (total)
$53,147
Professional fundraising fees
$0
Legal fees
$2,134
Accounting fees
$23,166
Occupancy
$130
Travel
$12,567
Program services (functional)
$309,839
Management and general (functional)
$79,731
Fundraising (functional)
$105,298

Balance sheet and other

Total assets, start of year
$4,194,162
Total assets, end of year
$5,239,204
Total liabilities, end of year
$32,870
Net assets, end of year
$5,206,334
Publicly traded securities
$3,338,442
Net assets without donor restrictions
$4,287,402
Net assets with donor restrictions
$918,932
Gross receipts
$2,352,891
Employees
1
Volunteers
10
Year formed
1985
State of legal domicile
CA

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GORDON HUETHERCHAIR END 5/30
Trustee or director, Officer
1$0
MEL PREIMESBERGERVICE CHAIR
Trustee or director, Officer
1$0
PAUL CANTEYSECRETARY-TREASURER
Trustee or director, Officer
2$0
DREW BECHERCHAIR START 6/1
Trustee or director, Officer
2$0
ANGELA COOPERDIRECTOR END 10/31
Trustee or director
1$0
BEVERLY SHOTWELLDIRECTOR
Trustee or director
1$0
GREG BRUNDIRECTOR END 10/31
Trustee or director
1$0
JOEL TRANMERDIRECTOR
Trustee or director
1$0
MICHAEL HOLCOMBDIRECTOR
Trustee or director
1$0
PEG MADDOXDIRECTOR
Trustee or director
1$0
VALERIE BOYD GARGUILODIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
GORDON HUETHERCHAIR
Trustee or director, Officer
2$0
MICHAEL HOLCOMBDIRECTOR
Trustee or director
2$0
DJ SMITHIMMEDIATE PAST CHAIR
Trustee or director
2$0
ANGELA COOPERDIRECTOR
Trustee or director
2$0
PEG MADDOXDIRECTOR
Trustee or director
2$0
PAUL CANTEYSECRETARY/TREASURER
Trustee or director, Officer
2$0
MEL PREIMESBERGERVICE CHAIR
Trustee or director, Officer
2$0
GREG BRUNDIRECTOR
Trustee or director
2$0
BEVERLY SHOTWELLDIRECTOR
Trustee or director
2$0
DREW BECHERDIRECTOR
Trustee or director
2$0
JOEL TRANMERDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
952 SCHOOL ST PMB 408, NAPA, CA 94559-2826
Principal officer (990 for 2024)
OLIVIA DODD, 952 SCHOOL STREET 408, NAPA, CA 94559
Signed the 990
OLIVIA DODD, CEO
Phone
(707) 363-0395
Return prepared by
DILLWOOD BURKEL & MILLAR LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0051718 or by the name NAPA VALLEY PRESENTS.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

WE DELIVER STRATEGIC INVESTMENTS THAT AMPLIFY NAPA COUNTY AS A HUB FOR INSPIRING AND INNOVATIVE CULTURAL EXPERIENCES THROUGH LIVE PERFORMANCE.

990 for the year ended December 31, 2024

Program accomplishments

  • ENGAGED COMMUNITY ADVISOR COUNCIL INCLUDING LOCAL ARTISTS TO ALIGN PROGRAMS TO COMMUNITY NEEDS.ENLISTED SUPPORT FROM LINGUACULTURAL CONSULTANT TO BUILD BRAND, WEBSITE, LINGUACULTURAL ORGANIZATIONAL STANDARDS.FIRST AMPLIFI GRANTEE, ANDREA BARRERA, UTILIZED AMPLIFI GRANT TO ENTER RECORDING STUDIO AND RECORD HER DEBUT EP, "CAPITULO NO.1" (RELEASED ON SPOTIFY IN 2025)AMPLIFI SPONSORED LIVE PERFORMANCE COMMUNITY EVENTS INCLUDING: IDOL NAPA VALLEY ACAPELLA EXTRAVAGANZA DIA DE LOS MUERTOS (MAIN STAGE)AMPLIFI ESTABLISHED ITS FIRST COMMUNITY BUSINESS PARTNERSHIPS.
    Expenses $309,839 · grants $68,614

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
68-0051718
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
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,239,204
Income (IRS master file)
$2,352,891

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,288,303$494,868$5,239,204XML
990December 2023$124,845$350,883$4,194,162XML
990December 2022$161,936$192,652$4,137,185IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990December 2016–––IRS

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 68-0051718).

Questions about NAPA VALLEY PRESENTS

What is the EIN of NAPA VALLEY PRESENTS?
The employer identification number (EIN) of NAPA VALLEY PRESENTS is 68-0051718.
Is NAPA VALLEY PRESENTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to NAPA VALLEY PRESENTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAPA VALLEY PRESENTS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAPA VALLEY PRESENTS 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 NAPA VALLEY PRESENTS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NAPA VALLEY PRESENTS?
The 990 for the year ended December 31, 2024 names OLIVIA DODD.
Who are the officers and directors of NAPA VALLEY PRESENTS?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does NAPA VALLEY PRESENTS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,288,303, expenses of $494,868 and total assets of $5,239,204 at year end.

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