Nonprofit · EIN 94-6132811
NAPA VALLEY WINE LIBRARY ASSOCIATION
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $111,755 | $101,550 | $10,205 | $484,093 | – | $484,093 |
| December 31, 2023 | 990-EZ | $130,895 | $120,939 | $9,956 | $453,835 | – | $453,835 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,681
- Program service revenue
- $34,142
- Investment income
- $16
- Net gain from sales of assets
- -$84
Expenses
- Benefits paid to members
- $10,891
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $57,901
- Occupancy
- $1,200
- Other expenses
- $31,558
- Program services (functional)
- $101,526
Balance sheet and other
- Total assets, start of year
- $453,837
- Total assets, end of year
- $484,093
- Total liabilities, end of year
- –
- Net assets, end of year
- $484,093
- Cash, savings and investments
- $407,799
- Gross receipts
- $143,262
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 |
|---|---|---|---|
| CAROLYN MARTINI | PRESIDENT | 0 | $0 |
| CAMERON CREBS | VICE PRESIDE | 0 | $0 |
| DOMINIC HEIL | TREASURER | 0 | $0 |
| JEFF DAVIS | DIRECTOR | 0 | $0 |
| BRIAN DEWITT | DIRECTOR | 0 | $0 |
| JULIE DICKSON | SECRETARY | 0 | $0 |
| MICHELLE LIU COVELL | DIRECTOR | 0 | $0 |
| TEGAN PASSALACQUA | DIRECTOR | 0 | $0 |
| BRETT VAN EMST | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN MARTINI | PRESIDENT | 0 | $0 |
| CAMERON CREBS | VICE PRESIDE | 0 | $0 |
| DOMINIC HEIL | TREASURER | 0 | $0 |
| JEFF DAVIS | DIRECTOR | 0 | $0 |
| BRIAN DEWITT | DIRECTOR | 0 | $0 |
| JULIE DICKSON | SECRETARY | 0 | $0 |
| MICHELLE LIU COVELL | DIRECTOR | 0 | $0 |
| TEGAN PASSALACQUA | DIRECTOR | 0 | $0 |
| BRETT VAN EMST | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 328, SAINT HELENA, CA 94574-0328
- Signed the 990-EZ
- CAROLYN MARTINI, PRESIDENT
- Phone
- (707) 963-5145
- Website
- WWW.NAPAWINELIBRARY.COM
- Return prepared by
- BLYTH WARNER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6132811 or by the name NAPA VALLEY WINE LIBRARY ASSOCIATION.
- 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'S PRIMARY PURPOSE IS TO SHARE AND PRESERVE INFORMATION ON VITICULTURE AND ENOLOGY.
Program accomplishments
- THE ORGANIZATION PRIMARILY THROUGH PAYMENT OF DUES BY ITS APPROXIMATELY 1200 MEMBERS, AQUIRES BOTH CURRENT AND HISTORICAL BOOKS ON VITCULTURE AND ENOLOGY AND CONTRIBUTES THEM TO THE ST. HELENA PUBLIC LIBRARY.Expenses $101,526
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 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
- 94-6132811
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $484,093
- Income (IRS master file)
- $143,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $111,755 | $101,550 | $484,093 | XML |
| 990-EZ | December 2023 | $130,895 | $120,939 | $453,835 | 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: 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 94-6132811).
Questions about NAPA VALLEY WINE LIBRARY ASSOCIATION
- What is the EIN of NAPA VALLEY WINE LIBRARY ASSOCIATION?
- The employer identification number (EIN) of NAPA VALLEY WINE LIBRARY ASSOCIATION is 94-6132811.
- Is NAPA VALLEY WINE LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NAPA VALLEY WINE LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY WINE LIBRARY ASSOCIATION 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 WINE LIBRARY ASSOCIATION 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 WINE LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NAPA VALLEY WINE LIBRARY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NAPA VALLEY WINE LIBRARY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $111,755, expenses of $101,550 and total assets of $484,093 at year end.
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