Napa Valley Museum
- Assets
- $5.9m
- Revenue
- $523.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Yountville, CA
- Founding
- 11/1973
- Data as of
- 06/2023
- EIN
- 23-7140629
Organization Overview
Napa Valley Museum is located in Yountville, CA. The organization was established in 1973. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Napa Valley Museum employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Napa Valley Museum generated $523.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $832.3k during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NAPA VALLEY MUSEUM IS AN ART, HISTORY AND ENVIRONMENTAL MUSEUM. THE MUSEUM ENRICHES THE CULTURAL FABRIC OF THE REGION WITH CHANGING EXHIBITIONS AND EDUCATIONAL OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF THE MUSEUM IS TO PROVIDE ENJOYABLE, INTERACTIVE, EDUCATIONAL EXPERIENCES AND TO COLLECT, CONSERVE AND EXHIBIT OBJECTS RELEVANT TO THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Gentile Herrero President | OfficerTrustee | 2 | $0 |
Thurlow Washam Vice-President | OfficerTrustee | 2 | $0 |
Fred Zammataro Treasurer | OfficerTrustee | 2 | $0 |
Linda Faber Secretary | OfficerTrustee | 2 | $0 |
Barbara Kuo Trustee | Trustee | 2 | $0 |
Laura Rafaty Executive Director | OfficerTrustee | 40 | $128,132 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $38,742 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,058 |
| Total Program Service Revenue | $59,925 |
| Investment income | $114,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,398 |
| Net Income from Fundraising Events | $113,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $523,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,052 |
| Compensation of current officers, directors, key employees. | $22,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,552 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,645 |
| Payroll taxes | $26,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,255 |
| Fees for services: Accounting | $15,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,172 |
| Fees for services: Other | $58,794 |
| Advertising and promotion | $15,226 |
| Office expenses | $15,216 |
| Information technology | $6,858 |
| Royalties | $0 |
| Occupancy | $6,883 |
| Travel | $692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,810 |
| Insurance | $25,437 |
| All other expenses | $0 |
| Total functional expenses | $832,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,734 |
| Savings and temporary cash investments | $432,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,484 |
| Prepaid expenses and deferred charges | $7,696 |
| Net Land, buildings, and equipment | $2,397,547 |
| Investments—publicly traded securities | $3,049,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,199 |
| Total assets | $5,905,412 |
| Accounts payable and accrued expenses | $37,140 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $728,717 |
| Other liabilities | $0 |
| Total liabilities | $765,857 |
| Net assets without donor restrictions | $2,339,555 |
| Net assets with donor restrictions | $2,800,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,905,412 |