Nonprofit · EIN 68-0043183
NAPA COUNTY LIBRARY FOUNDATION
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $153,265 | $70,272 | $82,993 | $1,565,025 | $0 | $1,565,025 |
| December 31, 2023 | 990 | $49,410 | $67,956 | -$18,546 | $1,447,241 | $0 | $1,447,241 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,198
- Program service revenue
- $0
- Investment income
- $119,067
- Net gain from sales of assets
- $53,302
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $56,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $56,000
- Management and general (functional)
- $10,165
- Fundraising (functional)
- $4,107
Balance sheet and other
- Total assets, start of year
- $1,447,241
- Total assets, end of year
- $1,565,025
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,565,025
- Publicly traded securities
- $1,524,473
- Net assets without donor restrictions
- $11,347
- Net assets with donor restrictions
- $1,553,678
- Gross receipts
- $275,064
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1984
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Blair | Director Trustee or director | 0 | $0 |
| Susann Evans | Director Trustee or director | 0 | $0 |
| Marc Longoria | Director Trustee or director | 0 | $0 |
| DeeDee Nelson | Director Trustee or director | 0 | $0 |
| Deb Kreutz | Director Trustee or director | 0 | $0 |
| Frances Houser | President Officer | 0 | $0 |
| Leigh Krieger | Secretary Officer | 0 | $0 |
| Gay A McGreal | Treasurer Officer | 0 | $0 |
| Mark Richmond | Vice President Officer | 0 | $0 |
| John Houser | Director Trustee or director | 0 | $0 |
| Judy Garcia | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Blair | Director Trustee or director | 0 | $0 |
| Susann Evans | Director Trustee or director | 0 | $0 |
| Marc Longoria | Director Trustee or director | 0 | $0 |
| DeeDee Nelson | Director Trustee or director | 0 | $0 |
| Deb Kreutz | Director Trustee or director | 0 | $0 |
| Frances Houser | President Officer | 0 | $0 |
| Leigh Krieger | Secretary Officer | 0 | $0 |
| Gay A McGreal | Treasurer Officer | 0 | $0 |
| Mark Richmond | Vice President Officer | 0 | $0 |
| John Houser | Director Trustee or director | 0 | $0 |
| Judy Garcia | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 580 COOMBS ST, NAPA, CA 94559-3340
- Principal officer (990 for 2024)
- Gay A McGreal, PO Box 3158, Yountville, CA 94599
- Signed the 990
- Gay A McGreal, Treasurer
- Phone
- (707) 963-0277
- Return prepared by
- CO-OP SERVICES A McGREAL CO
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0043183 or by the name NAPA COUNTY LIBRARY FOUNDATION.
- 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 Napa County Library Foundations mission is to raise and manage funds to be used for library capital projects and enhancement of library services that have a county-wide benefit
Program accomplishments
- Award to the Napa County Library to enhance childrens library, upgrade online access, and other budget shortfalls of library.Expenses $56,000 · grants $56,000 · revenue $119,278
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0043183
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,565,025
- Income (IRS master file)
- $275,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $153,265 | $70,272 | $1,565,025 | IRS |
| 990 | December 2023 | $49,410 | $67,956 | $1,447,241 | XML |
| 990 | December 2022 | $58,995 | $81,547 | $1,305,970 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 68-0043183).
Questions about NAPA COUNTY LIBRARY FOUNDATION
- What is the EIN of NAPA COUNTY LIBRARY FOUNDATION?
- The employer identification number (EIN) of NAPA COUNTY LIBRARY FOUNDATION is 68-0043183.
- Is NAPA COUNTY LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NAPA COUNTY LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA COUNTY LIBRARY FOUNDATION 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 COUNTY LIBRARY FOUNDATION 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 COUNTY LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAPA COUNTY LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2024 names Gay A McGreal.
- Who are the officers and directors of NAPA COUNTY LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does NAPA COUNTY LIBRARY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $153,265, expenses of $70,272 and total assets of $1,565,025 at year end.
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