NAPA VALLEY FESTIVAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,174,102 |
| Program Service Revenue from current year | USD $ 1,354,817 |
| Investment Income from prior year | USD $ 61,686 |
| Investment Income from current year | USD $ 269,302 |
| Other Revenue from prior year | USD $ 49,375 |
| Other Revenue from current year | USD $ 58,556 |
| Gross receipts from all sources | USD $ 16,291,895 |
| Net assets / fund balances at end of fiscal year | USD $ 21,433,556 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,296,291 |
| Total liabilities at end of fiscal year | USD $ 1,793,648 |
| Total liabilities at beginning of fiscal year | USD $ 1,643,575 |
| Total assets at end of fiscal year | USD $ 23,227,204 |
| Total assets at beginning of fiscal year | USD $ 17,939,866 |
| Revenues less expenses for current year | USD $ 4,119,111 |
| Revenues less expenses for previous year | USD $ 2,153,676 |
| Total expenses for current year | USD $ 9,135,561 |
| Total expenses for previous year | USD $ 7,388,947 |
| Other expenses in current year | USD $ 6,368,738 |
| Other expenses in previous year | USD $ 4,989,313 |
| Total fundraising expenses in current year | USD $ 1,360,821 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,545,473 |
| Employee salary and benefits paid in previous year | USD $ 2,260,134 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 221,350 |
| Grants and similar amounts paid in previous year | USD $ 139,500 |
| Total revenue in current fiscal year | USD $ 13,254,672 |
| Total revenue in previous fiscal year | USD $ 9,542,623 |
| Contributions and grants from current year | USD $ 11,571,997 |
| Contributions and grants from previous year | USD $ 8,257,460 |
| Gross income from fundraising events | USD $ 2,774,647 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,036,229 |
| Program Service Revenue from current year | USD $ 1,174,102 |
| Investment Income from prior year | USD $ 108,680 |
| Investment Income from current year | USD $ 61,686 |
| Other Revenue from prior year | USD $ 7,100 |
| Other Revenue from current year | USD $ 49,375 |
| Gross receipts from all sources | USD $ 13,706,139 |
| Net assets / fund balances at end of fiscal year | USD $ 16,296,291 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,752,464 |
| Total liabilities at end of fiscal year | USD $ 1,643,575 |
| Total liabilities at beginning of fiscal year | USD $ 1,096,582 |
| Total assets at end of fiscal year | USD $ 17,939,866 |
| Total assets at beginning of fiscal year | USD $ 14,849,046 |
| Revenues less expenses for current year | USD $ 2,153,676 |
| Revenues less expenses for previous year | USD $ 1,422,602 |
| Total expenses for current year | USD $ 7,388,947 |
| Total expenses for previous year | USD $ 6,222,781 |
| Other expenses in current year | USD $ 4,989,313 |
| Other expenses in previous year | USD $ 4,182,159 |
| Total fundraising expenses in current year | USD $ 1,236,880 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,260,134 |
| Employee salary and benefits paid in previous year | USD $ 1,683,440 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 139,500 |
| Grants and similar amounts paid in previous year | USD $ 357,182 |
| Total revenue in current fiscal year | USD $ 9,542,623 |
| Total revenue in previous fiscal year | USD $ 7,645,383 |
| Contributions and grants from current year | USD $ 8,257,460 |
| Contributions and grants from previous year | USD $ 6,493,374 |
| Gross income from fundraising events | USD $ 2,735,074 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 684,727 |
| Program Service Revenue from current year | USD $ 1,036,229 |
| Investment Income from prior year | USD $ 56,715 |
| Investment Income from current year | USD $ 108,680 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 7,100 |
| Gross receipts from all sources | USD $ 9,309,609 |
| Net assets / fund balances at end of fiscal year | USD $ 13,752,464 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,831,901 |
| Total liabilities at end of fiscal year | USD $ 1,096,582 |
| Total liabilities at beginning of fiscal year | USD $ 827,258 |
| Total assets at end of fiscal year | USD $ 14,849,046 |
| Total assets at beginning of fiscal year | USD $ 13,659,159 |
| Revenues less expenses for current year | USD $ 1,422,602 |
| Revenues less expenses for previous year | USD $ 6,925,829 |
| Total expenses for current year | USD $ 6,222,781 |
| Total expenses for previous year | USD $ 4,802,304 |
| Other expenses in current year | USD $ 4,182,159 |
| Other expenses in previous year | USD $ 3,139,682 |
| Total fundraising expenses in current year | USD $ 806,287 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,683,440 |
| Employee salary and benefits paid in previous year | USD $ 1,601,872 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 357,182 |
| Grants and similar amounts paid in previous year | USD $ 60,750 |
| Total revenue in current fiscal year | USD $ 7,645,383 |
| Total revenue in previous fiscal year | USD $ 11,728,133 |
| Contributions and grants from current year | USD $ 6,493,374 |
| Contributions and grants from previous year | USD $ 10,986,691 |
| Gross income from fundraising events | USD $ 1,243,988 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 684,727 |
| Investment Income from prior year | USD $ 56,018 |
| Investment Income from current year | USD $ 56,715 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,902,225 |
| Net assets / fund balances at end of fiscal year | USD $ 12,831,901 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,812,589 |
| Total liabilities at end of fiscal year | USD $ 827,258 |
| Total liabilities at beginning of fiscal year | USD $ 560,947 |
| Total assets at end of fiscal year | USD $ 13,659,159 |
| Total assets at beginning of fiscal year | USD $ 6,373,536 |
| Revenues less expenses for current year | USD $ 6,925,829 |
| Revenues less expenses for previous year | USD $ 3,603,106 |
| Total expenses for current year | USD $ 4,802,304 |
| Total expenses for previous year | USD $ 2,230,504 |
| Other expenses in current year | USD $ 3,139,682 |
| Other expenses in previous year | USD $ 743,444 |
| Total fundraising expenses in current year | USD $ 700,530 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,601,872 |
| Employee salary and benefits paid in previous year | USD $ 1,405,001 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 60,750 |
| Grants and similar amounts paid in previous year | USD $ 82,059 |
| Total revenue in current fiscal year | USD $ 11,728,133 |
| Total revenue in previous fiscal year | USD $ 5,833,610 |
| Contributions and grants from current year | USD $ 10,986,691 |
| Contributions and grants from previous year | USD $ 5,777,592 |
| Gross income from fundraising events | USD $ 1,170,366 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 573,635 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 64,749 |
| Investment Income from current year | USD $ 56,018 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,873,495 |
| Net assets / fund balances at end of fiscal year | USD $ 5,812,589 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,207,168 |
| Total liabilities at end of fiscal year | USD $ 560,947 |
| Total liabilities at beginning of fiscal year | USD $ 669,605 |
| Total assets at end of fiscal year | USD $ 6,373,536 |
| Total assets at beginning of fiscal year | USD $ 2,876,773 |
| Revenues less expenses for current year | USD $ 3,603,106 |
| Revenues less expenses for previous year | USD $ 87,357 |
| Total expenses for current year | USD $ 2,230,504 |
| Total expenses for previous year | USD $ 4,466,629 |
| Other expenses in current year | USD $ 743,444 |
| Other expenses in previous year | USD $ 3,010,805 |
| Total fundraising expenses in current year | USD $ 651,774 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,405,001 |
| Employee salary and benefits paid in previous year | USD $ 1,329,248 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 82,059 |
| Grants and similar amounts paid in previous year | USD $ 126,576 |
| Total revenue in current fiscal year | USD $ 5,833,610 |
| Total revenue in previous fiscal year | USD $ 4,553,986 |
| Contributions and grants from current year | USD $ 5,777,592 |
| Contributions and grants from previous year | USD $ 3,915,602 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 673,775 |
| Program Service Revenue from current year | USD $ 573,635 |
| Investment Income from prior year | USD $ 39,951 |
| Investment Income from current year | USD $ 64,749 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,874,633 |
| Net assets / fund balances at end of fiscal year | USD $ 2,207,168 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,289,989 |
| Total liabilities at end of fiscal year | USD $ 669,605 |
| Total liabilities at beginning of fiscal year | USD $ 750,602 |
| Total assets at end of fiscal year | USD $ 2,876,773 |
| Total assets at beginning of fiscal year | USD $ 3,040,591 |
| Revenues less expenses for current year | USD $ 87,357 |
| Revenues less expenses for previous year | USD $ 423,556 |
| Total expenses for current year | USD $ 4,466,629 |
| Total expenses for previous year | USD $ 4,261,004 |
| Other expenses in current year | USD $ 3,010,805 |
| Other expenses in previous year | USD $ 2,787,828 |
| Total fundraising expenses in current year | USD $ 771,753 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,329,248 |
| Employee salary and benefits paid in previous year | USD $ 1,243,176 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 126,576 |
| Grants and similar amounts paid in previous year | USD $ 230,000 |
| Total revenue in current fiscal year | USD $ 4,553,986 |
| Total revenue in previous fiscal year | USD $ 4,684,560 |
| Contributions and grants from current year | USD $ 3,915,602 |
| Contributions and grants from previous year | USD $ 3,970,834 |
| Gross income from fundraising events | USD $ 926,381 |
| Total of other revenue | USD $ 0 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 703,539 |
| Program Service Revenue from current year | USD $ 673,775 |
| Investment Income from prior year | USD $ 32,471 |
| Investment Income from current year | USD $ 39,951 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 6,028,198 |
| Net assets / fund balances at end of fiscal year | USD $ 2,289,989 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,873,406 |
| Total liabilities at end of fiscal year | USD $ 750,602 |
| Total liabilities at beginning of fiscal year | USD $ 1,027,302 |
| Total assets at end of fiscal year | USD $ 3,040,591 |
| Total assets at beginning of fiscal year | USD $ 2,900,708 |
| Revenues less expenses for current year | USD $ 423,556 |
| Revenues less expenses for previous year | USD $ 1,082,453 |
| Total expenses for current year | USD $ 4,261,004 |
| Total expenses for previous year | USD $ 3,713,015 |
| Other expenses in current year | USD $ 2,787,828 |
| Other expenses in previous year | USD $ 2,457,041 |
| Total fundraising expenses in current year | USD $ 583,413 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,243,176 |
| Employee salary and benefits paid in previous year | USD $ 966,224 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 230,000 |
| Grants and similar amounts paid in previous year | USD $ 289,750 |
| Total revenue in current fiscal year | USD $ 4,684,560 |
| Total revenue in previous fiscal year | USD $ 4,795,468 |
| Contributions and grants from current year | USD $ 3,970,834 |
| Contributions and grants from previous year | USD $ 4,059,458 |
| Gross income from fundraising events | USD $ 702,074 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 593,789 |
| Program Service Revenue from current year | USD $ 703,539 |
| Investment Income from prior year | USD $ 23,927 |
| Investment Income from current year | USD $ 32,471 |
| Other Revenue from prior year | USD $ -5,374 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,362,466 |
| Net assets / fund balances at end of fiscal year | USD $ 1,873,406 |
| Net assets / fund balances at beginning of fiscal year | USD $ 782,720 |
| Total liabilities at end of fiscal year | USD $ 1,027,302 |
| Total liabilities at beginning of fiscal year | USD $ 814,020 |
| Total assets at end of fiscal year | USD $ 2,900,708 |
| Total assets at beginning of fiscal year | USD $ 1,596,740 |
| Revenues less expenses for current year | USD $ 1,082,453 |
| Revenues less expenses for previous year | USD $ -846,244 |
| Total expenses for current year | USD $ 3,713,015 |
| Total expenses for previous year | USD $ 4,518,223 |
| Other expenses in current year | USD $ 2,457,041 |
| Other expenses in previous year | USD $ 3,510,669 |
| Total fundraising expenses in current year | USD $ 402,714 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 966,224 |
| Employee salary and benefits paid in previous year | USD $ 783,954 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 289,750 |
| Grants and similar amounts paid in previous year | USD $ 223,600 |
| Total revenue in current fiscal year | USD $ 4,795,468 |
| Total revenue in previous fiscal year | USD $ 3,671,979 |
| Contributions and grants from current year | USD $ 4,059,458 |
| Contributions and grants from previous year | USD $ 3,059,637 |
| Gross income from fundraising events | USD $ 528,428 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 812,560 |
| Program Service Revenue from current year | USD $ 593,789 |
| Investment Income from prior year | USD $ 19,391 |
| Investment Income from current year | USD $ 23,927 |
| Other Revenue from current year | USD $ -5,374 |
| Gross receipts from all sources | USD $ 3,886,301 |
| Net assets / fund balances at end of fiscal year | USD $ 782,720 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,617,060 |
| Total liabilities at end of fiscal year | USD $ 814,020 |
| Total liabilities at beginning of fiscal year | USD $ 491,987 |
| Total assets at end of fiscal year | USD $ 1,596,740 |
| Total assets at beginning of fiscal year | USD $ 2,109,047 |
| Revenues less expenses for current year | USD $ -846,244 |
| Revenues less expenses for previous year | USD $ 355,524 |
| Total expenses for current year | USD $ 4,518,223 |
| Total expenses for previous year | USD $ 3,476,948 |
| Other expenses in current year | USD $ 3,510,669 |
| Other expenses in previous year | USD $ 2,652,748 |
| Total fundraising expenses in current year | USD $ 604,645 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 783,954 |
| Employee salary and benefits paid in previous year | USD $ 547,700 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 223,600 |
| Grants and similar amounts paid in previous year | USD $ 276,500 |
| Total revenue in current fiscal year | USD $ 3,671,979 |
| Total revenue in previous fiscal year | USD $ 3,832,472 |
| Contributions and grants from current year | USD $ 3,059,637 |
| Contributions and grants from previous year | USD $ 3,000,521 |
| Gross income from fundraising events | USD $ 195,368 |
| Total of other revenue | USD $ 0 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 812,560 |
| Investment Income from prior year | USD $ 7,915 |
| Investment Income from current year | USD $ 19,391 |
| Other Revenue from prior year | USD $ 523,611 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,483,103 |
| Net assets / fund balances at end of fiscal year | USD $ 1,617,060 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,287,610 |
| Total liabilities at end of fiscal year | USD $ 491,987 |
| Total liabilities at beginning of fiscal year | USD $ 281,543 |
| Total assets at end of fiscal year | USD $ 2,109,047 |
| Total assets at beginning of fiscal year | USD $ 1,569,153 |
| Revenues less expenses for current year | USD $ 355,524 |
| Revenues less expenses for previous year | USD $ 641,475 |
| Total expenses for current year | USD $ 3,476,948 |
| Total expenses for previous year | USD $ 2,379,111 |
| Other expenses in current year | USD $ 2,652,748 |
| Other expenses in previous year | USD $ 1,722,611 |
| Total fundraising expenses in current year | USD $ 331,778 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 547,700 |
| Employee salary and benefits paid in previous year | USD $ 506,500 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 276,500 |
| Grants and similar amounts paid in previous year | USD $ 150,000 |
| Total revenue in current fiscal year | USD $ 3,832,472 |
| Total revenue in previous fiscal year | USD $ 3,020,586 |
| Contributions and grants from current year | USD $ 3,000,521 |
| Contributions and grants from previous year | USD $ 2,489,060 |
| Gross income from fundraising events | USD $ 606,535 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 264008029