Napa Valley Yacht Club in Napa, California (CA)
Table of contents:
| Napa Valley Yacht Club | |
| Employer Identification Number (EIN) | 680149986 |
| Name of Organization | Napa Valley Yacht Club |
| Address | PO BOX 5951, Napa, CA 94581-0951 |
| Activities | Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 07/1989 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $280,415 |
| Amount of Income | $80,257 |
| Form 990 Revenue Amount | $41,969 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,861 | $47,875 | $41,969 |
| Contributions, gifts, grants, and similar amounts received | $518 | $590 | $1,715 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $19,460 | $23,280 | $19,990 |
| Investment income | $757 | $756 | $267 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $29,099 | $19,729 | $15,339 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $61,312 | $57,775 | $52,357 |
| Less: direct expenses from gaming and fundraising events | $32,213 | $38,046 | $37,018 |
| Gross profit/loss from sales of inventory | $617 | $400 | $948 |
| Gross sales of inventory, less returns and allowances | $2,015 | $1,685 | $2,218 |
| Less: cost of goods sold | $1,398 | $1,285 | $1,270 |
| Other revenue | $1,410 | $3,120 | $3,710 |
| Total expenses | $28,084 | $32,991 | $38,614 |
| Total net assets | $290,907 | $289,808 | $280,000 |
| Excess/Deficit for the year | $23,777 | $14,884 | $3,355 |
| Net assets or fund balances at beginning of year | $267,130 | $274,924 | $286,453 |
| Other changes in net assets or fund balances | $0 | $0 | $-9,808 |
| Net assets or fund balances at end of year | $305,791 | $283,355 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $292,467 | $291,377 | $280,415 |
| Total liabilities | $1,569 | $1,569 | $415 |
| Net assets or fund balances | $290,907 | $289,808 | $280,000 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Napa Valley Symphony League | PO BOX 3204, Napa, CA 94558-0320 | CA | 1969-06 | $134,337 |
| 2 | Napa Valley Tennis Association | Po Box 2225, Napa, CA 94558 | CA | 1969-09 | $47,178 |
| 3 | Napa Valley Unified Educational Foundation | 2425 Jefferson Street No 103, Napa, CA 94558-4931 | CA | 1985-10 | $475,315 |
| 4 | Napa Valley Vine Trail Coalition | 1700 Soscol Ave Ste 7, Napa, CA 94559-1347 | CA | 2009-02 | $452,172 |
| 5 | Napa Valley Vintners Community Health Center | PO BOX 141, Saint Helena, CA 94574-0141 | CA | 2001-07 | $615,824 |
| 6 | Napa Valley Vintners Inc | 1475 Library Ln, Saint Helena, CA 94574-1144 | CA | 1962-07 | $5,674,694 |
| 7 | Napa Valley Waldorf Education Foundation Inc | 61 Glenwood Dr, Napa, CA 94559 | CA | 1999-08 | $4,759 |
| 8 | Auction Napa Valley | PO BOX 141, Saint Helena, CA 94574-0141 | CA | 1983-01 | $18,295,998 |
| 9 | Napa Valley Wine Library Association | PO BOX 328, Saint Helena, CA 94574-0328 | CA | 1972-06 | $92,095 |
| 10 | Napa Valley Wine Technical Group | PO BOX 51, Saint Helena, CA 94574 | CA | 2001-12 | $0 |
| 11 | Napa Valley Yacht Club | PO BOX 5951, Napa, CA 94581-0951 | CA | 1989-07 | $80,257 |
| 12 | Napa Valley Youth Symphony | PO BOX 6594, Napa, CA 94581-1594 | CA | 2006-08 | $213,549 |
| 13 | Napa Youth Football Asso Inc | PO BOX 2822, Napa, CA 94558-0282 | CA | 1974-01 | $109,132 |
| 14 | Napa Youth Soccer League Inc | PO BOX 2262, Napa, CA 94558-0226 | CA | 1984-08 | $474,557 |
| 15 | Napa-Solano Harley Owners Group | 100 Auto Center Dr, Vacaville, CA 95687-3107 | CA | 1991-02 | $4,114 |
| 16 | Naples Improvement Association | PO BOX 3687, Long Beach, CA 90803-0687 | CA | 1934-11 | $88,239 |
| 17 | Napoli Culinary Academy Of America | 1401 Fulton Ave, Sacramento, CA 95825-3611 | CA | 2002-10 | $75,666 |
| 18 | Napwc Health Insurance Trust Fund | 404 Camino Del Rio S Ste 608, San Diego, CA 92108-3556 | CA | 2007-09 | $3,390,246 |
| 19 | Naqaqa Giving Foundation | 11684 Ventura Blvd Ste 440, Studio City, CA 91604-2699 | CA | 2005-01 | $268,410 |
| 20 | Nar-Anon Family Group Headquarters | 22527 Crenshaw Blvd Ste 200b, Torrance, CA 90505-3071 | CA | 1988-03 | $426,377 |
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