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Napa Valley Art Association

  • Napa, CA
  • Tax-exempt since Dec. 1953
  • EIN: 94-6080301

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$323k (2024)

Expenses
$401k (2024)

Total Assets
$398k (2024)

Total Liabilities
$295k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,566
Expenses
$400,961
Net Income
-$78,395
Net Assets
$102,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,736
2.7%
Program Services $316,497
98.1%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,680
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,980
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $397,778
Total Liabilities $295,160
Net Assets $102,618
Compensation
Key Employees and Officers Compensation Related Other
Amy Eliott (Director At) $11,378 $0 $0
Janis Adams (President) $829 $0 $0
Patti Wessmn (Director At) $398 $0 $0
Alan Vaughn (Director At) $125 $0 $0
Nick Cann (Director At) $125 $0 $0
Frank Trozzo (Director At) $125 $0 $0
Katherine Zimmer (Vice Preside) $0 $0 $0
Susan Loomis (Secretary) $0 $0 $0
Sheryl Marshall (Treasurer) $0 $0 $0
Jeanne Dillon (Gallery Mana) $0 $0 $0
Gerda Shupe (Art Center R) $0 $0 $0
Dennis Smith (Director At) $0 $0 $0
Susan Segal (Director At) $0 $0 $0
Monica Currie Johnson (Director At) $0 $0 $0
Mary Atman (Director At) $0 $0 $0
Greg Wright (Director At) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,762
Expenses
$350,805
Net Income
-$31,043
Net Assets
$181,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,292
1.7%
Program Services $314,454
98.3%
Investment Income $16
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 $27,548
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $182,935
Total Liabilities $1,336
Net Assets $181,599
Compensation
Key Employees and Officers Compensation Related Other
Geoff Hanson (Vice Preside) $7,425 $0 $0
Janis Adams (President) $3,737 $0 $0
Frank Trozzo (Open Studios) $3,324 $0 $0
Tom Collings (Clay & Glass) $2,717 $0 $0
Dennis Smith (Director At) $2,497 $0 $0
Mary Atman (Treasurer) $1,779 $0 $0
Katherine Zimmer (Palette Edit) $1,334 $0 $0
Lis Macdonald (Membership C) $1,293 $0 $0
Nick Cann (Director At) $1,245 $0 $0
Gerda Shupe (Art Center R) $1,195 $0 $0
Jeanne Dillon (Gallery Mana) $704 $0 $0
Alan Vaughn (Director At) $298 $0 $0
Bob Saxby (Secretary) $0 $0 $0
Greg Wright (Scholarships) $0 $0 $0
Ross Porteguis (Director At) $0 $0 $0
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Document Links

990
Filed on Aug. 6, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,655
Expenses
$48,544
Net Income
$44,111
Net Assets
$159,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,024
66.9%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $18,695
20.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,125
4.5%
Assets/Debt
Total Assets $159,823
Total Liabilities $0
Net Assets $159,823
Compensation
Key Employees and Officers Compensation Other
Janis Adams (President) $0 $0
Bob Saxby (Secretary) $0 $0
Mary Atman (Treasurer) $0 $0
Jeanne Dillon (Gallery Manager) $0 $0
Lis Macdonald (Membership Chair) $0 $0
Geoff Hansen (Exhibitions) $0 $0
Gerda Shupe (Art Center Rental) $0 $0
Frank Trozzo (Open Studios Chair) $0 $0
Greg Wright (Scholarship Chair) $0 $0
Tom Collings (Pottery & Glass Chair) $0 $0
Katherine Zimmer (Social Media) $0 $0
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Document Links

990-EZ
Filed on Feb. 27, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,759
Expenses
$22,352
Net Income
$30,407
Net Assets
$115,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,119
9.7%
Program Services $0
Investment Income $722
1.4%
Net Fundraising $38,871
73.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,345
2.5%
Assets/Debt
Total Assets $115,712
Total Liabilities $0
Net Assets $115,712
Compensation
Key Employees and Officers Compensation Other
Janis Adams (President) $0 $0
Emily Freiman (Vice President) $0 $0
Bob Saxby (Secretary) $0 $0
Mary Atman (Treasurer) $0 $0
Jeanne Dillon (Gallery Manager) $0 $0
Lis Macdonald (Membership Chair) $0 $0
Geoff Hansen (Exhibitions) $0 $0
Nick Cann (Art Center Rental) $0 $0
Frank Trozzo (Open Studios Chair) $0 $0
Greg Wright (Scholarship Chair) $0 $0
Susan Segal (Social Media Chair) $0 $0
Gerda Shupe (Ad Hoc) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,067
Expenses
$10,313
Net Income
$9,754
Net Assets
$85,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,747
38.6%
Program Services $0
Investment Income $426
2.1%
Net Fundraising $4,181
20.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $915
4.6%
Assets/Debt
Total Assets $85,305
Total Liabilities $0
Net Assets $85,305

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,350
Expenses
$24,834
Net Income
$105,516
Net Assets
$75,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,334
15.6%
Program Services $0
Investment Income $875
0.7%
Net Fundraising $98,832
75.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,389
2.6%
Assets/Debt
Total Assets $75,551
Total Liabilities $0
Net Assets $75,551

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,172
Expenses
$38,524
Net Income
$648
Net Assets
$101,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,149
46.3%
Program Services $0
Investment Income $382
1.0%
Net Fundraising $5,283
13.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,330
18.7%
Assets/Debt
Total Assets $101,033
Total Liabilities $0
Net Assets $101,033

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,521
Expenses
$29,035
Net Income
-$514
Net Assets
$100,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,177
4.1%
Program Services $0
Investment Income $103
0.4%
Net Fundraising $12,575
44.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,855
24.0%
Assets/Debt
Total Assets $100,385
Total Liabilities $0
Net Assets $100,385

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,760
Expenses
$25,583
Net Income
-$7,823
Net Assets
$100,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $451
2.5%
Program Services $0
Investment Income $132
0.7%
Net Fundraising $4,211
23.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,845
32.9%
Assets/Debt
Total Assets $100,899
Total Liabilities $0
Net Assets $100,899

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,365
Expenses
$26,087
Net Income
$278
Net Assets
$108,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,722
14.1%
Program Services $0
Investment Income $123
0.5%
Net Fundraising $4,720
17.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,150
23.3%
Assets/Debt
Total Assets $108,722
Total Liabilities $0
Net Assets $108,722

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,466
Expenses
$44,158
Net Income
-$9,692
Net Assets
$108,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,344
59.0%
Program Services $0
Investment Income $147
0.4%
Net Fundraising -$25
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,368
18.5%
Assets/Debt
Total Assets $108,444
Total Liabilities $0
Net Assets $108,444

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,269
Expenses
$19,454
Net Income
$4,815
Net Assets
$118,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,549
6.4%
Program Services $1,780
7.3%
Investment Income $640
2.6%
Net Fundraising $9,103
37.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,805
15.7%
Assets/Debt
Total Assets $118,136
Total Liabilities $0
Net Assets $118,136

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,569
Expenses
$14,983
Net Income
-$1,414
Net Assets
$113,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $641
4.7%
Program Services $375
2.8%
Investment Income $1,008
7.4%
Net Fundraising $1,516
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,549
26.2%
Assets/Debt
Total Assets $113,327
Total Liabilities $0
Net Assets $113,327

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,095
Expenses
$19,150
Net Income
$21,945
Net Assets
$114,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,868
14.3%
Program Services $29
0.1%
Investment Income $983
2.4%
Net Fundraising $25,525
62.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $605
1.5%
Assets/Debt
Total Assets $114,735
Total Liabilities $0
Net Assets $114,735

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2005

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
PDF (2 of 2)

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.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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