Nonprofit · EIN 94-0705660
NAPA VALLEY COUNTRY CLUB
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,334,649 | $10,065,453 | $269,196 | $15,066,221 | $6,761,151 | $8,305,070 |
| June 30, 2024 | 990 | $9,877,992 | $9,718,548 | $159,444 | $15,058,813 | $7,030,982 | $8,027,831 |
| June 30, 2023 | 990 | $9,373,676 | $9,253,672 | $120,004 | $14,923,026 | $7,067,778 | $7,855,248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,117,643
- Investment income
- $85,645
- Net rental income
- $17,854
- Net income from sales of inventory
- $1,697,080
- Other revenue
- $3,131,361
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $378,629
- Other salaries and wages
- $4,616,393
- Salaries, compensation and benefits (total)
- $6,061,264
- Professional fundraising fees
- $0
- Legal fees
- $14,910
- Accounting fees
- $47,460
- Occupancy
- $128,702
- Depreciation
- $966,749
Balance sheet and other
- Total assets, start of year
- $15,058,813
- Total assets, end of year
- $15,066,221
- Total liabilities, end of year
- $6,761,151
- Net assets, end of year
- $8,305,070
- Land, buildings and equipment
- $10,191,830
- Net assets without donor restrictions
- $8,305,070
- Gross unrelated business income
- $318,431
- Gross receipts
- $11,268,112
- Employees
- 138
- Volunteers
- 9
- Year formed
- 1951
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARI KREISLER | GENERAL MANAGER Officer | 40 | $330,000 | $13,429 |
| TOM SIMS | DIRECTOR OF GOLF Highest-paid employee | 40 | $168,784 | $41,037 |
| CHRISTOPHER KUBICKA | TENNIS DIRECTOR Highest-paid employee | 40 | $183,863 | $12,428 |
| BRANDON HUGHES | EXECUTIVE CHEF Highest-paid employee | 40 | $166,902 | $28,106 |
| HEATHER VIGIL | HUMAN RESOURCES Highest-paid employee | 40 | $177,500 | $7,100 |
| TODD SCHAUBLIN | SUPERINTENDENT Highest-paid employee | 40 | $166,714 | $7,921 |
| BRUCE TOMLINSON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TAMI FRANCKE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JENNY GASS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTINA WINEGAR | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MARTIN OLSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AARON NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN YOUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASIF VELANI | DIRECTOR Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH DAHLLOF | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARI KREISLER | GENERAL MANAGER Officer | 40 | $272,500 | $11,129 |
| TOM SIMS | DIRECTOR OF GOLF Highest-paid employee | 40 | $157,178 | $36,758 |
| CHRISTOPHER KUBICKA | TENNIS DIRECTOR Highest-paid employee | 40 | $185,379 | $7,415 |
| BRANDON HUGHES | EXECUTIVE CHEF Highest-paid employee | 40 | $144,607 | $25,015 |
| HEATHER VIGIL | HUMAN RESOURCES Highest-paid employee | 40 | $148,523 | $5,941 |
| TODD SCHAUBLIN | SUPERINTENDENT Highest-paid employee | 40 | $146,715 | $7,059 |
| BRUCE TOMLINSON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JENNY GASS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MARTIN OLSEN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTINA WINEGAR | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| TAMI FRANCKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AARON NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT TALLEY JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASIF VELANI | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARI KREISLER | GENERAL MANAGER Officer | 40 | $232,500 | $0 |
| CHRISTOPHER KUBICKA | TENNIS DIRECTOR Highest-paid employee | 40 | $184,309 | $0 |
| TIM SIMS | DIRECTOR OF GOLF Highest-paid employee | 40 | $153,985 | $13,791 |
| BRANDON HUGHES | EXECUTIVE CHEF Highest-paid employee | 40 | $145,870 | $18,285 |
| TODD SCHAUBLIN | SUPERINTENDENT Highest-paid employee | 40 | $140,791 | $877 |
| HEATHER VIGIL | HUMAN RESOURCES Highest-paid employee | 40 | $133,480 | $0 |
| MARTIN OLSEN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JENNY GASS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| BRUCE TOMLINSON | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MALCOLM DESIEYES | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DAN YOUNG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINA WINEGAR-ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AARON NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT TALLEY JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3385 HAGEN RD, NAPA, CA 94558-3849
- Principal officer (990 for 2024)
- ARI KREISLER, 3385 HAGEN RD, NAPA, CA 94558
- Signed the 990
- JENNY GASS, PRESIDENT
- Phone
- (707) 252-1111
- Website
- WWW.NAPAVALLEYCC.COM
- Return prepared by
- PPCO ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0705660 or by the name NAPA VALLEY COUNTRY CLUB.
- 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
THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
Program accomplishments
- SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0705660
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,066,221
- Income (IRS master file)
- $11,268,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,334,649 | $10,065,453 | $15,066,221 | IRS |
| 990 | June 2024 | $9,877,992 | $9,718,548 | $15,058,813 | XML |
| 990 | June 2023 | $9,373,676 | $9,253,672 | $14,923,026 | XML |
| 990 | June 2022 | $8,382,099 | $8,223,157 | $14,297,424 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-0705660).
Questions about NAPA VALLEY COUNTRY CLUB
- What is the EIN of NAPA VALLEY COUNTRY CLUB?
- The employer identification number (EIN) of NAPA VALLEY COUNTRY CLUB is 94-0705660.
- Is NAPA VALLEY COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1953.
- Are donations to NAPA VALLEY COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAPA VALLEY COUNTRY CLUB 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 COUNTRY CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPA VALLEY COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAPA VALLEY COUNTRY CLUB?
- The 990 for the year ended June 30, 2025 names ARI KREISLER.
- Who are the officers and directors of NAPA VALLEY COUNTRY CLUB?
- The 990 for the year ended June 30, 2025 lists 16 people; 6 received compensation from the organization, the highest $330,000 (ARI KREISLER, GENERAL MANAGER).
- How much revenue does NAPA VALLEY COUNTRY CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,334,649, expenses of $10,065,453 and total assets of $15,066,221 at year end.
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