Napa Valley Express Softball Club
- Assets
- $17.9k
- Revenue
- $63.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 94-3358033
Organization Overview
Napa Valley Express Softball Club is located in Napa, CA. The organization was established in 2002. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Express Softball Club 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 12/2022, Napa Valley Express Softball Club generated $63.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $49.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE GIRL'S SOFTBALL IN THE NAPA VALLEY. THIS INCLUDE HOLDING TOURNMENTS AND SUPPORTING LOCAL GIRLS SOFTBALL TEAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Pearson President | 15 | $0 | |
Ben Manley Vice President | 2 | $0 | |
Lisa-Mei Downs Treasurer | 5 | $0 | |
Gloria Valentine Secretary | 5 | $0 | |
Dennis Raines Member At Large | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,650 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $60,912 |
| Total Revenue | $63,562 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $79 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $124 |
| Other expenses | $46,229 |
| Total operating and administrative expenses | $47,978 |
| Contributions, gifts, grants paid | $1,500 |
| Total expenses and disbursements | $49,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,257 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $8,628 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $17,885 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Napa Valley Express Softball Club has awarded $1,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PRESLEY ANDERSON PURPOSE: TROY BREAST CANCER GOLF TOURNMENT AT CHARDONNAY GOLF COURSE-PRESLEY, A NAPA LOCAL BATTLING CANCER | $1,000 |
BIANCA AVALOS PURPOSE: VINTAGE HIGH SCHOOL SENIOR CLASS 2022- 2022 COACH OCONOOR SCHOLARSHIP RECIPIENT | $500 |