Nonprofit · EIN 94-2702203
AUCTION NAPA VALLEY
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $4,896,624 | $4,808,654 | $87,970 | $5,821,502 | $1,317,454 | $4,504,048 |
| November 30, 2023 | 990 | $4,413,681 | $6,366,582 | -$1,952,901 | $4,770,227 | $354,149 | $4,416,078 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $4,672,949
- Membership dues
- $110,157
- Program service revenue
- $0
- Investment income
- $96,856
- Net income from fundraising events
- $126,819
- Other revenue
- $126,819
Expenses
- Grants and similar amounts paid
- $3,050,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $54,115
- Travel
- $1,384
- Depreciation
- $315,453
- Program services (functional)
- $3,050,000
- Management and general (functional)
- $236,977
- Fundraising (functional)
- $1,521,677
Balance sheet and other
- Total assets, start of year
- $4,770,227
- Total assets, end of year
- $5,821,502
- Total liabilities, end of year
- $1,317,454
- Net assets, end of year
- $4,504,048
- Land, buildings and equipment
- $2,287,724
- Net assets without donor restrictions
- $4,504,048
- Gross receipts
- $9,705,185
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1980
- 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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Shafer | Director Trustee or director | 1 | $0 |
| Ed Matovcik | Director Trustee or director | 1 | $0 |
| Cyril Chappellet | Board Chair Trustee or director, Officer | 1 | $0 |
| Emma Swain | Director Trustee or director | 1 | $0 |
| Jack Bittner | Director Trustee or director | 1 | $0 |
| Schatzi Throckmorton | Secty/Treas Trustee or director, Officer | 1 | $0 |
| Jaime Araujo | Board Vicechair Trustee or director, Officer | 2 | $0 |
| Malek Amrani | Director Trustee or director | 1 | $0 |
| Claire Stull | Director Trustee or director | 1 | $0 |
| Donna Walker | Director Trustee or director | 1 | $0 |
| Beth Novak | Director Trustee or director | 1 | $0 |
| Elizabeth Vianna | Director Trustee or director | 1 | $0 |
| William Cary | Director Trustee or director | 1 | $0 |
| Steve Fink | Director Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Shafer | Director Trustee or director | 1 | $0 |
| Alycia Mondavi | Director Trustee or director | 1 | $0 |
| Cyril Chappellet | Vice Chair Trustee or director, Officer | 1 | $0 |
| Emma Swain | Director Trustee or director | 1 | $0 |
| Jack Bittner | Director Trustee or director | 1 | $0 |
| Schatzi Throckmorton | Director Trustee or director | 1 | $0 |
| Jaime Araujo | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| Andy Erickson | Board Chair Trustee or director, Officer | 2 | $0 |
| Claire Stull | Director Trustee or director | 1 | $0 |
| Donna Walker | Director Trustee or director | 1 | $0 |
| Beth Novak | Director Trustee or director | 1 | $0 |
| Elizabeth Vianna | Director Trustee or director | 1 | $0 |
| William Cary | Director Trustee or director | 1 | $0 |
| Steve Fink | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 141, SAINT HELENA, CA 94574-0141
- In care of
- % 900 MEADOWOOD LANE
- Principal officer (990 for 2023)
- Jaime Araujo, PO Box 141, St Helena, CA 94574
- Signed the 990
- Jaime Araujo, Board chair
- Phone
- (707) 963-3388
- Website
- www.auctionnapavalley.org
- Return prepared by
- BROTEMARKLE DAVIS & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2702203 or by the name AUCTION 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
To utilize the worldwide reputation of Napa Valley wines to enhance the well-being of the Napa County Community.
Program accomplishments
- The organization provided a grant to the Napa Valley Vintners Healthy Community Fund, a related organization, to hold and distribute board-designated funds to local nonprofit charities according to the Organization's giving guidelines.Expenses $3,050,000 · grants $3,050,000
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Check at the IRS |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2702203
- 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
- 1983
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E00J)
- Assets (IRS master file)
- $4,308,797
- Income (IRS master file)
- $12,676,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $4,896,624 | $4,808,654 | $5,821,502 | XML |
| 990 | November 2023 | $4,413,681 | $6,366,582 | $4,770,227 | XML |
| 990 | November 2022 | $4,276,758 | $2,611,451 | $6,959,686 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 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 94-2702203).
Questions about AUCTION NAPA VALLEY
- What is the EIN of AUCTION NAPA VALLEY?
- The employer identification number (EIN) of AUCTION NAPA VALLEY is 94-2702203.
- Is AUCTION NAPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to AUCTION NAPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUCTION NAPA VALLEY 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 AUCTION NAPA VALLEY due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUCTION NAPA VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of AUCTION NAPA VALLEY?
- The 990 for the year ended November 30, 2024 names Jaime Araujo.
- Who are the officers and directors of AUCTION NAPA VALLEY?
- The 990 for the year ended November 30, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does AUCTION NAPA VALLEY have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $4,896,624, expenses of $4,808,654 and total assets of $5,821,502 at year end.
Other nonprofits in SAINT HELENA
- ST HELENA HOSPITAL FOUNDATION EIN 20-1384250 · last filed 990 for 2024
- SAINT HELENA- NAPA SOUL EIN 83-0549560 · last filed 990-N for 2025
- TOPS CLUB INC EIN 47-4742907 · last filed 990-N for 2025
- CLIF BAR FAMILY FOUNDATION EIN 20-4345935 · last filed 990-PF for 2024
- ST HELENA MONTESSORI SCHOOL INC EIN 68-0187708 · last filed 990 for 2025
- NAPA VALLEY VINTNERS INC EIN 94-1496715 · last filed 990 for 2025
- NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND EIN 91-1813537 · last filed 990 for 2024
- UP VALLEY FAMILY CENTERS OF NAPA COUNTY EIN 80-0023012 · last filed 990 for 2025