Nonprofit · EIN 94-3204915
FRIENDS OF THE NAPA VALLEY EXPOSITION INC
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $120,482 | $14,703 | $105,779 | $736,421 | $0 | $736,421 |
| December 31, 2023 | 990 | $189,087 | $35,153 | $153,934 | $630,642 | $0 | $630,642 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,645
- Program service revenue
- $0
- Investment income
- $7,419
- Net income from fundraising events
- $88,418
- Other revenue
- $88,418
Expenses
- Grants and similar amounts paid
- $11,883
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $785
- Program services (functional)
- $14,693
- Management and general (functional)
- $10
Balance sheet and other
- Total assets, start of year
- $630,642
- Total assets, end of year
- $736,421
- Total liabilities, end of year
- $0
- Net assets, end of year
- $736,421
- Gross receipts
- $364,261
- Employees
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|
| Joseph Anderson | President Officer | 2 | $0 |
| Lacey McDaniel | Secretary Officer | 1 | $0 |
| Carole Sanders | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Salmon | Director Trustee or director, Officer | 2 | $0 |
| Mark Coleman | Director Trustee or director, Officer | 1 | $0 |
| Jill Johnson | Director Trustee or director | 0 | $0 |
| Joseph Anderson | President Officer | 0 | $0 |
| Lacey McDaniel | Secretary Officer | 0 | $0 |
| Carole Sanders | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 575 THIRD ST, NAPA, CA 94559-2701
- Signed the 990
- Drew Aguilar, CPA
- Phone
- (707) 253-4900
- Return prepared by
- Carson Valley Accounting LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3204915 or by the name FRIENDS OF THE NAPA VALLEY EXPOSITION INC.
- 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
Friends of the Napa Valley Exposition provides funds to refurbish real property and barn facilities, enhance childrens opportunities to celebrate their rural roots and assist with operating expenses to benefit all Napa County residents
Program accomplishments
- Provide Scholarships to Livestock Show participants, Provide Awards to Livestock Show, and Assist financially in the maintenace and improvement of real and personal property owned by the State of California.Expenses $14,693
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
- 94-3204915
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N115)
- Assets (IRS master file)
- $736,421
- Income (IRS master file)
- $364,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $120,482 | $14,703 | $736,421 | XML |
| 990 | December 2023 | $189,087 | $35,153 | $630,642 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-3204915).
Questions about FRIENDS OF THE NAPA VALLEY EXPOSITION INC
- What is the EIN of FRIENDS OF THE NAPA VALLEY EXPOSITION INC?
- The employer identification number (EIN) of FRIENDS OF THE NAPA VALLEY EXPOSITION INC is 94-3204915.
- Is FRIENDS OF THE NAPA VALLEY EXPOSITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FRIENDS OF THE NAPA VALLEY EXPOSITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE NAPA VALLEY EXPOSITION INC 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 FRIENDS OF THE NAPA VALLEY EXPOSITION INC 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 FRIENDS OF THE NAPA VALLEY EXPOSITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF THE NAPA VALLEY EXPOSITION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE NAPA VALLEY EXPOSITION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $120,482, expenses of $14,703 and total assets of $736,421 at year end.
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