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Napa Elks Hall Association

  • Napa, CA
  • Tax-exempt since Sept. 1971
  • EIN: 23-7125903

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
−$17.1k (2025)

Expenses
$0 (2025)

Total Assets
$211k (2025)

Total Liabilities
$20.7k (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$17,143
Expenses
$0
Net Income
-$17,143
Net Assets
$190,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,486
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,629
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $211,141
Total Liabilities $20,717
Net Assets $190,424
Compensation
Key Employees and Officers Compensation Related Other
Len Fisher (Director) $0 $0 $0
Calvin Cox (Director) $0 $0 $0
Judy Fisher (Director) $0 $0 $0
Karen Whitecotton (Director) $0 $0 $0
David Silveira (Director) $0 $0 $0
David Harms (Director) $0 $0 $0
Tom Dawson (President) $0 $0 $0
Doug Christian (Director) $0 $0 $0
Tom Mcfarland (Director) $0 $0 $0
John Leary (Vice President) $0 $0 $0
Margie Morin (Director) $0 $0 $0
Laurie Leary (Director) $0 $0 $0
Lindsay Wanagel (Director) $0 $0 $0
Frank Smith (Director) $0 $0 $0
Mike Sobelman (Director) $0 $0 $0
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Document Links

990
Filed on July 31, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,197
Expenses
$0
Net Income
$3,197
Net Assets
$207,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,825
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,628
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,568
Total Liabilities $35,001
Net Assets $207,567
Compensation
Key Employees and Officers Compensation Related Other
Tim Horton (Director) $0 $0 $0
Peter Mott (Director) $0 $0 $0
Judy Fisher (Director) $0 $0 $0
Karen Whitecotton (Director) $0 $0 $0
Kimberley Smith (Director) $0 $0 $0
Julian Blea (Director) $0 $0 $0
Tom Dawson (President) $0 $0 $0
Sandy Silveira (Director) $0 $0 $0
Tom Mcfarland (Director) $0 $0 $0
John Leary (Director) $0 $0 $0
Dave Taylor (Director) $0 $0 $0
Michael Sobelman (Director) $0 $0 $0
Lindsay Wanagel (Director) $0 $0 $0
Karl Hansen (Director) $0 $0 $0
Tom Solon (Director) $0 $0 $0
Dave Deballi (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,130
Expenses
$116,755
Net Income
-$46,625
Net Assets
$204,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,169
4.5%
Program Services $66,957
95.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $253,126
Total Liabilities $48,756
Net Assets $204,370
Compensation
Key Employees and Officers Compensation Related Other
Tim Horton (President) $0 $0 $0
Peter Mott (Director) $0 $0 $0
Judy Fisher (Director) $0 $0 $0
Karen Whitecotton (Director) $0 $0 $0
Kimberley Smith (Director) $0 $0 $0
Julian Blea (Director) $0 $0 $0
Tom Dawson (Director) $0 $0 $0
Sandy Silveira (Director) $0 $0 $0
Tom Mcfarland (Director) $0 $0 $0
John Leary (Director) $0 $0 $0
Dave Taylor (Director) $0 $0 $0
Michael Sobelman (Director) $0 $0 $0
Lindsay Wanagel (Director) $0 $0 $0
Karl Hansen (Director) $0 $0 $0
Tom Solon (Director) $0 $0 $0
Dave Deballi (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,421
Expenses
$62,875
Net Income
$18,546
Net Assets
$250,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,342
4.1%
Program Services $78,070
95.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $312,979
Total Liabilities $61,984
Net Assets $250,995
Compensation
Key Employees and Officers Compensation Related Other
Tim Horton (President) $0 $0 $0
Lenard Fisher (Cfo) $0 $0 $0
Judy Fisher (Secretary) $0 $0 $0

Document Links

990
Filed on Aug. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,983
Expenses
$61,571
Net Income
$29,412
Net Assets
$206,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,137
6.7%
Program Services $84,397
92.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $441
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $306,758
Total Liabilities $99,803
Net Assets $206,955
Compensation
Key Employees and Officers Compensation Related Other
Tim Horton (President) $0 $0 $0
Tom Dawson (Vice President) $0 $0 $0
Karl Hansen (Secretary) $0 $0 $0

Document Links

990
Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,937
Expenses
$58,099
Net Income
$26,838
Net Assets
$177,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,875
5.7%
Program Services $74,373
87.6%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,681
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,650
8.0%
Assets/Debt
Total Assets $310,826
Total Liabilities $133,283
Net Assets $177,543
Compensation
Key Employees and Officers Compensation Related Other
Tim Horton (President) $0 $0 $0
Tom Dawson (Vice President) $0 $0 $0
Karl Hansen (Secretary) $0 $0 $0

Document Links

990
Filed on Aug. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,603
Expenses
$78,284
Net Income
-$24,681
Net Assets
$150,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,244
9.8%
Program Services $48,353
90.2%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,650
5.9%
Assets/Debt
Total Assets $317,240
Total Liabilities $166,535
Net Assets $150,705
Compensation
Key Employees and Officers Compensation Related Other
Ron Rae (President) $0 $0 $0
Bill Sollows (Vice President) $0 $0 $0
Judy Fisher (Secretary) $0 $0 $0

Document Links

990
Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,864
Expenses
$70,992
Net Income
-$29,128
Net Assets
$175,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,679
8.8%
Program Services $38,178
91.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,650
6.6%
Assets/Debt
Total Assets $314,980
Total Liabilities $139,594
Net Assets $175,386
Compensation
Key Employees and Officers Compensation Related Other
Tim Horton (President) $0 $0 $0
Lindsay Wanagel (Vice President) $0 $0 $0
Judy Fisher (Secretary) $0 $0 $0

Document Links

990
Filed on July 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,054
Expenses
$50,960
Net Income
$26,094
Net Assets
$204,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,185
45.7%
Program Services $41,862
54.3%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,650
9.1%
Assets/Debt
Total Assets $321,794
Total Liabilities $117,280
Net Assets $204,514
Compensation
Key Employees and Officers Compensation Related Other
Tim Horton (President) $0 $0 $0
John O'lney (Vice President) $0 $0 $0
Jan Schreiber (Treasurer) $0 $0 $0
Judy Fisher (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,625
Expenses
$38,115
Net Income
$21,510
Net Assets
$178,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,980
30.2%
Program Services $41,641
69.8%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,650
12.2%
Assets/Debt
Total Assets $178,420
Total Liabilities $0
Net Assets $178,420
Compensation
Key Employees and Officers Compensation Related Other
Tim Horton (President) $0 $0 $0
John O'lney (Vice President) $0 $0 $0
Jan Schreiber (Treasurer) $0 $0 $0
Judy Fisher (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,487
Expenses
$34,178
Net Income
$16,309
Net Assets
$156,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,517
12.9%
Program Services $43,968
87.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,650
13.6%
Assets/Debt
Total Assets $156,912
Total Liabilities $2
Net Assets $156,910
Compensation
Key Employees and Officers Compensation Related Other
Tim Horton (President) $0 $0 $0
John O'lney (Vice President) $0 $0 $0
Jan Schreiber (Treasurer) $0 $0 $0
Judy Fisher (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,075
Expenses
$39,489
Net Income
$5,586
Net Assets
$140,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,364
9.7%
Program Services $40,672
90.2%
Investment Income $39
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,650
11.8%
Assets/Debt
Total Assets $143,667
Total Liabilities $3,066
Net Assets $140,601

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,839
Expenses
$48,053
Net Income
$15,786
Net Assets
$140,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,515
25.9%
Program Services $39,870
62.5%
Investment Income $1,470
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,984
9.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,250
4.7%
Assets/Debt
Total Assets $141,189
Total Liabilities $704
Net Assets $140,485

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,370
Expenses
$47,110
Net Income
-$4,740
Net Assets
$124,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,888
16.3%
Program Services $35,196
83.1%
Investment Income $286
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,847
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,250
4.8%
Assets/Debt
Total Assets $125,244
Total Liabilities $545
Net Assets $124,699

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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