Napa Valley State Parks Association in Calistoga, California (CA)
Table of contents:
| Napa Valley State Parks Association | |
| Employer Identification Number (EIN) | 942459815 |
| Name of Organization | Napa Valley State Parks Association |
| Address | 3801 Saint Helena Hwy, Calistoga, CA 94515-9652 |
| Activities | Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 04/1978 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $280,740 |
| Amount of Income | $160,854 |
| Form 990 Revenue Amount | $132,106 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,555 | $132,106 | |
| Contributions, gifts, grants, and similar amounts received | $33,950 | $68,149 | |
| Program service revenue including government fees and contracts | $8,846 | $42,857 | |
| Membership dues and assessments | $1,150 | $2,560 | |
| Investment income | $63 | $162 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $28,969 | $19,859 | $15,561 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $37,849 | $31,662 | |
| Less: direct expenses from gaming and fundraising events | $8,880 | $16,101 | |
| Gross profit/loss from sales of inventory | $2,577 | $2,817 | |
| Gross sales of inventory, less returns and allowances | $17,858 | $15,464 | |
| Less: cost of goods sold | $15,281 | $12,647 | |
| Other revenue | $0 | $0 | |
| Total expenses | $23,262 | $84,061 | |
| Total net assets | $109,638 | $277,200 | |
| Excess/Deficit for the year | $52,293 | $48,045 | |
| Net assets or fund balances at beginning of year | $57,345 | $229,155 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $277,200 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $109,638 | $229,190 | $280,740 |
| Total liabilities | $0 | $831 | $3,540 |
| Net assets or fund balances | $109,638 | $277,200 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | ||
| 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $420,429 |
| Subtotal Support | $420,429 |
| Gifts, grants, contributions, and membership fees received | $420,429 |
| 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 | $421,223 |
| Public Support | $420,429 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $794 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Napa Valley Horsemans Asso | PO BOX 726, Napa, CA 94559-0726 | CA | 1960-02 | $59,969 |
| 2 | Napa Valley Little League Inc | PO BOX 241, Saint Helena, CA 94574-0241 | CA | 1972-10 | $45,460 |
| 3 | Napa Valley Marathon Inc | David Hill 1179 El Centro Avenue, Napa, CA 94558 | CA | 1991-05 | $445,631 |
| 4 | Napa Valley Museum | PO BOX 3567, Yountville, CA 94599-3567 | CA | 1973-11 | $1,376,722 |
| 5 | Napa Valley Music Associates | PO BOX 213, Napa, CA 94559-0213 | CA | 1992-01 | $25,907 |
| 6 | Napa Valley Mustard Festival Inc | 1730 Jefferson St, Napa, CA 94559-1703 | CA | 1994-12 | $640,185 |
| 7 | Napa Valley Opera House Inc, Abc At The Opera House | 1040 Main St Suite 110, Napa, CA 94559-2654 | CA | 1985-09 | $2,010,092 |
| 8 | Napa Valley P S I Inc | 651 Trabajo Ln, Napa, CA 94559-4258 | CA | 1972-09 | $864,879 |
| 9 | Napa Valley Rock And Gem Club | Po Box 404, Napa, CA 94559 | CA | 1995-02 | $0 |
| 10 | Whiskers Tails And Ferals | 1370 Trancas St Suite 206, Napa, CA 94558-2912 | CA | 1999-11 | $225,605 |
| 11 | Napa Valley State Parks Association | 3801 Saint Helena Hwy, Calistoga, CA 94515-9652 | CA | 1978-04 | $160,854 |
| 12 | Napa Valley Support Services | 1700 2nd St Ste 212, Napa, CA 94559-2409 | CA | 1976-01 | $3,663,038 |
| 13 | Napa Valley Symphony Association Inc | PO BOX 1761, Sebastopol, CA 95473-1761 | CA | 2000-05 | $4,000 |
| 14 | Napa Valley Symphony League | PO BOX 3204, Napa, CA 94558-0320 | CA | 1969-06 | $134,337 |
| 15 | Napa Valley Tennis Association | Po Box 2225, Napa, CA 94558 | CA | 1969-09 | $47,178 |
| 16 | Napa Valley Unified Educational Foundation | 2425 Jefferson Street No 103, Napa, CA 94558-4931 | CA | 1985-10 | $475,315 |
| 17 | Napa Valley Vine Trail Coalition | 1700 Soscol Ave Ste 7, Napa, CA 94559-1347 | CA | 2009-02 | $452,172 |
| 18 | Napa Valley Vintners Community Health Center | PO BOX 141, Saint Helena, CA 94574-0141 | CA | 2001-07 | $615,824 |
| 19 | Napa Valley Vintners Inc | 1475 Library Ln, Saint Helena, CA 94574-1144 | CA | 1962-07 | $5,674,694 |
| 20 | Napa Valley Waldorf Education Foundation Inc | 61 Glenwood Dr, Napa, CA 94559 | CA | 1999-08 | $4,759 |
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