Napa County Historical Society in Napa, California (CA)
Table of contents:
| Napa County Historical Society | |
| Employer Identification Number (EIN) | 942690901 |
| Name of Organization | Napa County Historical Society |
| Address | PO BOX 10527, Napa, CA 94581-2527 |
| Activities | Museum, zoo, planetarium, etc., Library |
| Subsection | Educational Organization |
| Ruling Date | 03/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $318,486 |
| Amount of Income | $141,249 |
| Form 990 Revenue Amount | $137,489 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2014: $141,249 (it was $128,871 in 2013)
| This organization: | $141,249 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2014: $318,486 (it was $323,509 in 2013)
| Napa County Historical Society: | $318,486 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2014: $142,506
| Napa County Historical Society: | $142,506 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2014: 1.0
| Napa County Historical Society: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 30.9%
| Napa County Historical Society: | 30.9% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $139,966 | $117,322 | $137,489 |
| Contributions, gifts, grants, and similar amounts received | $27,929 | $17,685 | $42,469 |
| Program service revenue including government fees and contracts | $11,143 | $27,744 | $24,797 |
| Membership dues and assessments | $7,455 | $11,048 | $10,316 |
| Investment income | $87,659 | $51,867 | $59,470 |
| Gain/Loss from sale of assets other than inventory | $0 | $983 | $-11 |
| Gross amount from sale of assets other than inventory | $0 | $9,811 | $1,500 |
| Less: cost or other basis and sales expenses | $0 | $8,828 | $1,511 |
| Net income/loss from gaming and fundraising events | $3,544 | $482 | $0 |
| Gross profit/loss from sales of inventory | $2,236 | $2,069 | $448 |
| Gross sales of inventory, less returns and allowances | $3,235 | $4,652 | $2,697 |
| Less: cost of goods sold | $999 | $2,583 | $2,249 |
| Other revenue | $0 | $5,444 | $0 |
| Total expenses | $152,256 | $135,015 | $142,506 |
| Total net assets | $341,081 | $323,438 | $318,421 |
| Excess/Deficit for the year | $-12,290 | $-17,693 | $-5,017 |
| Net assets or fund balances at beginning of year | $353,371 | $341,081 | $323,438 |
| Other changes in net assets or fund balances | $0 | $50 | $0 |
| Net assets or fund balances at end of year | $323,438 | $318,421 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $341,098 | $323,509 | $318,486 |
| Total liabilities | $17 | $71 | $65 |
| Net assets or fund balances | $341,081 | $323,438 | $318,421 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $220,604 |
| Subtotal Support | $220,604 |
| Gifts, grants, contributions, and membership fees received | $220,604 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $580,209 |
| Public Support | $220,604 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $353,394 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $6,211 |
| Gross receipts from related activities, etc. | $89,378 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Francisco Architectural Heritage | 2007 Franklin St, San Francisco, CA 94109-2909 | CA | 1972-04 | $1,555,315 |
| 2 | Santa Monica Historical Society Inc | PO BOX 3059, Santa Monica, CA 90408-3059 | CA | 1992-06 | $1,015,113 |
| 3 | Society Of California Pioneers | 101 Montgomery St Ste 150, San Francisco, CA 94129-1718 | CA | 1993-09 | $896,888 |
| 4 | Solvang Heritage Associates | PO BOX 769, Solvang, CA 93464-0769 | CA | 1994-10 | $719,760 |
| 5 | Santa Ynez Valley Historical Society | PO BOX 181, Santa Ynez, CA 93460-0181 | CA | 1965-12 | $684,097 |
| 6 | Southern Pacific Historical And Technical Society | 1523 Howard Access Rd Ste A, Upland, CA 91786-2582 | CA | 1998-01 | $401,074 |
| 7 | Southern California Historical Aviation Foundation | 3315 Airport Dr, Torrance, CA 90505-6152 | CA | 1983-10 | $395,188 |
| 8 | Watchorn Lincoln Memorial Assoc J J Allen | 125 W Vine St, Redlands, CA 92373-4761 | CA | 1938-10 | $286,557 |
| 9 | Valhalla Tahoe | PO BOX 19273, S Lake Tahoe, CA 96151-0273 | CA | 1984-06 | $265,030 |
| 10 | Vista Ranchos Historical Society | PO BOX 1032, Vista, CA 92085-1032 | CA | 1982-09 | $264,324 |
| 11 | The Ninth Judicial Circuit | 125 S Grand Avenue, Pasadena, CA 91105-1643 | CA | 1986-01 | $259,537 |
| 12 | Tulare City Historical Society | PO BOX 248, Tulare, CA 93275-0248 | CA | 1981-09 | $169,529 |
| 13 | Union Pacific Historical Society | PO BOX 536, Sn Luis Obisp, CA 93406-0536 | CA | 1988-05 | $166,021 |
| 14 | Whittier Historical Society | 6755 Newlin Ave, Whittier, CA 90601-4019 | CA | 1973-02 | $130,457 |
| 15 | Society For The Preservation Of Carter Railroad Resources | 1776 Channing Ave, Palo Alto, CA 94303-3010 | CA | 1982-05 | $102,395 |
| 16 | Swans Market Place Inc | 1825 San Pablo Avenue Suite 200, Oakland, CA 94612-1517 | CA | 1998-06 | $93,378 |
| 17 | Santa Maria Valley Historical Society | 616 So Broadway, Santa Maria, CA 93454 | CA | 1970-11 | $92,274 |
| 18 | Sonoma Valley Historical Society Inc, Depot Park Museum | PO BOX 861, Sonoma, CA 95476-0861 | CA | 1977-08 | $87,473 |
| 19 | The Jimmy Doolittle Air And Space Museum Foundation | 1111 Webster St, Fairfield, CA 94533-4841 | CA | 1983-03 | $84,937 |
| 20 | Simi Valley Historical Society, Simi Valley Historical Society & Museum | 137 Strathearn Place, Simi Valley, CA 93065 | CA | 1966-02 | $76,025 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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