Nonprofit · EIN 94-3146517
NAPA VALLEY MUSIC ASSOCIATES
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $20,438 | $27,405 | -$6,967 | $127,726 | – | $127,726 |
| May 31, 2024 | 990-EZ | $27,908 | $23,351 | $4,557 | $134,693 | – | $134,693 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Program service revenue
- $20,042
- Investment income
- $396
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,570
- Occupancy
- $1,576
- Printing, publications and postage
- $205
- Other expenses
- $24,054
- Program services (functional)
- $24,519
Balance sheet and other
- Total assets, start of year
- $134,693
- Total assets, end of year
- $127,726
- Total liabilities, end of year
- –
- Net assets, end of year
- $127,726
- Cash, savings and investments
- $127,726
- Gross receipts
- $20,438
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA BATTAT | President | 35 | $0 |
| PAUL BATTAT | Treasurer | 15 | $0 |
| MELODIE ROCHE | Secretary | 10 | $0 |
990-EZ for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA BATTAT | President | 35 | $0 |
| PAUL BATTAT | Treasurer | 15 | $0 |
| MELODIE ROCHE | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 213, NAPA, CA 94559-0213
- In care of
- % PAUL BATTAT
- Mailing address (990-N for 2011)
- PO BOX 213, NAPA CA 945590213
- Principal officer (990-N for 2011)
- PAUL BATTAT, PO BOX 213, NAPA CA 945590213
- Signed the 990-EZ
- MARCIA BATTAT, President
- Phone
- (707) 252-8671
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3146517 or by the name NAPA VALLEY MUSIC ASSOCIATES.
- 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
Napa Valley Music Associates was founded in 1990 and incorporated as a California non-profit 501(c)(3) tax exempt corporation in 1991. Since then, we have enriched the Napa community and the greater San Francisco Bay Area with unique educational programming and year-round quality music instruction. In addition, we have created an outstanding Classic Concert Series introducing audiences to a distinct musical experience in a special setting unlike that of a concert hall atmosphere.
Program accomplishments
- EXEMPT ACTIVITIES:THE GOAL OF NAPA VALLEY MUSIC ASSOCIATES IS TO FOCUS ON DEVELOPING THE FULLEST ARTISTIC POTENTIAL OF EACH MUSIC STUDENT. HISTORY HAS PROVEN THAT THE MAJORITY OF GREAT PERFORMERS OF THE WORLD WERE PRODIGIES AS YOUNGSTERS, OR CHILDREN WHO WERE FORTUNATE ENOUGH TO RECEIVE MUSICAL TRAINING ON A HIGH-QUALITY LEVEL. IN MOST CASES, ALL MUSIC STUDENTS HAVE EQUAL POTENTIAL. WHAT MAKES ONE SUPERIOR TO ANOTHER IS THE RIGHT EXPOSURE, AS WELL AS PROFESSIONAL TRAINING. NAPA VALLEY MUSIC ASSOCIATES STRIVES TO PROVIDE CHILDREN, TEENS AND ADULTS WITH A WIDE VARIETY OF MUSICAL EXPERIENCES. TO THAT END, THE ORGANIZATION OFFERS SEVERAL MUSICAL PERFORMANCES THROUGHOUT THE YEAR AS WELL AS A MIDSUMMER MUSICAMP, AND ALSO PERFORMS CONCERTS AT LOCAL K-12 SCHOOLS. OUR PROGRAMS REACH A WIDE AUDIENCE THROUGHOUT THE NAPA VALLEY AREA IN NORTHERN CALIFORNIA.Expenses $24,519
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3146517
- 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
- 1992
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $127,726
- Income (IRS master file)
- $20,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $20,438 | $27,405 | $127,726 | XML |
| 990-EZ | May 2024 | $27,908 | $23,351 | $134,693 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: PAUL BATTAT | May 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3146517).
Questions about NAPA VALLEY MUSIC ASSOCIATES
- What is the EIN of NAPA VALLEY MUSIC ASSOCIATES?
- The employer identification number (EIN) of NAPA VALLEY MUSIC ASSOCIATES is 94-3146517.
- Is NAPA VALLEY MUSIC ASSOCIATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NAPA VALLEY MUSIC ASSOCIATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA VALLEY MUSIC ASSOCIATES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAPA VALLEY MUSIC ASSOCIATES due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPA VALLEY MUSIC ASSOCIATES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of NAPA VALLEY MUSIC ASSOCIATES?
- The 990-N for 2011 names PAUL BATTAT.
- Who are the officers and directors of NAPA VALLEY MUSIC ASSOCIATES?
- The 990-EZ for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NAPA VALLEY MUSIC ASSOCIATES have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $20,438, expenses of $27,405 and total assets of $127,726 at year end.
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