Nonprofit · EIN 94-2710866
ARTS COUNCIL NAPA VALLEY
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $279,414 | $368,148 | -$88,734 | $123,331 | $11,639 | $111,692 |
| June 30, 2024 | 990 | $278,573 | $429,221 | -$150,648 | $213,639 | $29,711 | $183,928 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $279,398
- of which government grants
- $125,377
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,150
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $164,082
- Salaries, compensation and benefits (total)
- $190,502
- Professional fundraising fees
- $0
- Accounting fees
- $3,601
- Occupancy
- $17,280
- Travel
- $3,436
- Program services (functional)
- $222,999
- Management and general (functional)
- $121,625
- Fundraising (functional)
- $23,524
Balance sheet and other
- Total assets, start of year
- $213,639
- Total assets, end of year
- $123,331
- Total liabilities, end of year
- $11,639
- Net assets, end of year
- $111,692
- Net assets without donor restrictions
- $48,294
- Net assets with donor restrictions
- $63,398
- Gross receipts
- $279,414
- Employees
- 5
- Volunteers
- 30
- Year formed
- 1980
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher DeNatale | CEO/President Officer | 40 | $97,700 |
| Andy Starr | Chair Trustee or director | 1 | $0 |
| Andrea Saenz | Vice Chair & Secretary Trustee or director | 1 | $0 |
| Richard Hall | Treasurer Trustee or director | 1 | $0 |
| Andres Agustin Barrera | Member Trustee or director | 1 | $0 |
| Terese Edestam | Member Trustee or director | 1 | $0 |
| M Hilton | Member Trustee or director | 1 | $0 |
| Aisha Rivera | Member Trustee or director | 1 | $0 |
| Philippa Ward | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher DeNatale | CEO/President Officer | 40 | $97,200 |
| Philippa Ward | Chair Trustee or director | 1 | $0 |
| Andy Starr | Vice Chair Trustee or director | 1 | $0 |
| Geoff Hansen | Secretary Trustee or director | 1 | $0 |
| Richard Hall | Treasurer Trustee or director | 1 | $0 |
| Brad Wagenknecht | Member Trustee or director | 1 | $0 |
| Bill Gantt | Member Trustee or director | 1 | $0 |
| Vince Piombo | Member Trustee or director | 1 | $0 |
| M Hilton | Member Trustee or director | 1 | $0 |
| Aisha Rivera | Member Trustee or director | 1 | $0 |
| Ross Portugueis | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3299 CLAREMONT WAY STE 6, NAPA, CA 94558-3382
- Principal officer (990 for 2024)
- Christopher DeNatale, PO Box 2782, Napa, CA 94558
- Signed the 990
- Christopher DeNatale, CEO/President
- Phone
- (707) 257-2117
- Website
- artscouncilnapavalley.org
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2710866 or by the name ARTS COUNCIL NAPA VALLEY.
- 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
Arts Council Napa Valley provides leadership that unites, supports, and enhances our exceptional arts and culture community
Program accomplishments
- Community Fund Grant With support from a $90k/year re-upped grant for 3-years from Hewlett Foundation and roll-over from a previous grant term, ACNV provided $45k to individual artists and small nonprofits for community projects in fiscal year 2024-2025. These awards provided funds to increase access to underserved community groups and/or presenting in public spaces and reflect diverse artistic genres, disciplines and audiences - with the range of funded programs including those centered in musical and live theater performances, visual and performing arts workshops, artist gallery exhibitions, amplifying Latine culture and filmmaking, connection between the culinary and ceramic arts, exploration of waste recycling as an art form, spotlighting local visual and performing student artists, and engaging with important global events through an artistic lens. Theater. These programs support ACNV's vision of enriching our community through arts and culture by creating greater access, engagement and culturally relevant opportunities for locals.Expenses $68,008 · grants $42,150
- ACNV Education Alliance This Alliance of educators, teaching artists, arts administrators, philanthropists, and community members are collaborating to support students through their school district(s). The Alliance currently serves over 90% of public school students in Napa County through our relationship with the Napa Valley Unified School District and the support of its Arts Education Master Plan. Outside of the relationship with the NVUSD, ACNV's Education Alliance partners for and runs several programs with the goal to equitably support and advance quality sequential arts education for all public school students TK-12. The associated programs and goals achieved in the 2024-25 fiscal year are as follows: - The VAPA (Visual & Performing Arts) Student of the Month Program honors exemplary students in all creative arts disciplines on a monthly basis and culminates with a Scholarship Awards Ceremony in the spring. Over $19,000 in scholarships were awarded to our VAPA Art Students of the Year for the 2024-25 term. - One VAPA educator in Napa County was provided with a $1,000 grant to supplement their classroom materials at the VAPA Student of the Year celebration.Expenses $69,682
- Industry Services ACNV offers accessible, affordable services and professional development for the local arts and culture community. Key activities in this program include trainings, networking events, and online tools and resources. ACNV had over 120 community meetings assisting educators, artists, students, and community groups. ACNV also extends its countywide reach with its flagship website, eblasts, and social media campaigns on Facebook and Instagram. Content includes presenting information about who we are and what ACNV does for the community, diverse cultural and arts events, town halls, opportunities to be involved, industry news, and promotion of local artists. ACNV has 8,981 combined subscribers (newsletter: 2,169 subscribers, Facebook: 5,369 followers over 2 pages, and Instagram: 2,061 followers).Expenses $80,584
- Poetry Out Loud Sponsored an annual national poetry recitation contest.Expenses $4,440
- Creative Directory The Creative Directory is a searchable database of everyone in Napa County who is a part of the vibrant fabric of our creative industries. The beta of the directory was launched in January of 2019 and was officially launched to the public at the end of July 2019. This directory hosts artists and organizations alike, allowing hirers to both find creatives to hire on for their needs and to show their support of local artists through the use of hiring badges on creative profiles. The Creative Directory also serves a hub where creatives can find job listings, artist calls, professional and grant opportunities to apply for. The Creative Directory also hosts the only comprehensive arts & culture events calendar in Napa County. The directory currently hosts 236 local artists, 109 organizations, and 111 venues.Expenses $285
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2710866
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $123,331
- Income (IRS master file)
- $279,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $279,414 | $368,148 | $123,331 | IRS |
| 990 | June 2024 | $278,573 | $429,221 | $213,639 | XML |
| 990 | June 2023 | $255,397 | $417,781 | $352,221 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 94-2710866).
Questions about ARTS COUNCIL NAPA VALLEY
- What is the EIN of ARTS COUNCIL NAPA VALLEY?
- The employer identification number (EIN) of ARTS COUNCIL NAPA VALLEY is 94-2710866.
- Is ARTS COUNCIL NAPA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ARTS COUNCIL NAPA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTS COUNCIL NAPA VALLEY 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 ARTS COUNCIL NAPA VALLEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARTS COUNCIL NAPA VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARTS COUNCIL NAPA VALLEY?
- The 990 for the year ended June 30, 2025 names Christopher DeNatale.
- Who are the officers and directors of ARTS COUNCIL NAPA VALLEY?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $97,700 (Christopher DeNatale, CEO/President).
- How much revenue does ARTS COUNCIL NAPA VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $279,414, expenses of $368,148 and total assets of $123,331 at year end.
Other nonprofits in NAPA
- DI ROSA PRESERVE EIN 94-3367956 · last filed 990 for 2024
- NAPA VALLEY PRESENTS EIN 68-0051718 · last filed 990 for 2024
- MUSIC IN THE VINEYARDS INC EIN 68-0358441 · last filed 990 for 2025
- NAPA COUNTY HISTORICAL SOCIETY EIN 94-2690901 · last filed 990 for 2026
- NOTES FOR EDUCATION INC EIN 27-2087987 · last filed 990 for 2024
- NV DANCE COMPANY EIN 84-3226832 · last filed 990 for 2024
- BROADWAY AND VINE INC EIN 88-1565717 · last filed 990 for 2024
- VINTAGE VINTNERS ATHLETIC BOOSTER CLUB EIN 94-2617798 · last filed 990 for 2025
All nonprofits in NAPA · California · Arts, culture and humanities