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Napa Valley Horsemans Asso

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$125k (2024)

Expenses
$74k (2024)

Total Assets
$511k (2024)

Total Liabilities
$0 (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
$124,901
Expenses
$74,003
Net Income
$50,898
Net Assets
$510,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,839
27.9%
Program Services $64,189
51.4%
Investment Income $12,423
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,450
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $510,787
Total Liabilities $0
Net Assets $510,787
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jan Lazzara (President) $0 $0 $0
Jojo Cook (Vice President) $0 $0 $0
Sheila Edginton (Treasurer) $0 $0 $0
Gina Massolo (Board Member) $0 $0 $0
Jay Milburn (Membership Secretary) $0 $0 $0
Allen Harrison (Board Member) $0 $0 $0
Steve Lombardi (Board Member) $0 $0 $0
Jackie Arnold (Secretary) $0 $0 $0
Hylah Umpress (Board Member) $0 $0 $0
Teresa Vandal (Board Member) $0 $0 $0
David Higgenbotham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,775
Expenses
$85,263
Net Income
$21,512
Net Assets
$459,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,411
29.4%
Program Services $53,307
49.9%
Investment Income $6,857
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,200
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $459,889
Total Liabilities $0
Net Assets $459,889
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jan Lazzara (President) $0 $0 $0
Jojo Cook (Vice President) $0 $0 $0
Sheila Edginton (Treasurer) $0 $0 $0
Gina Massolo (Secretary) $0 $0 $0
Jay Milburn (Membership Secretary) $0 $0 $0
Allen Harrison (Board Member) $0 $0 $0
Steve Lombardi (Board Member) $0 $0 $0
Don Clyde (Board Member) $0 $0 $0
Hylah Umpress (Board Member) $0 $0 $0
Teresa Vandal (Board Member) $0 $0 $0
David Higgenbotham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,327
Expenses
$70,549
Net Income
$26,778
Net Assets
$438,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,716
33.6%
Program Services $40,931
42.1%
Investment Income $8,180
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,500
15.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $438,377
Total Liabilities $0
Net Assets $438,377
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Davis (Director) $0 $0 $0
Allen Harrison (Director) $0 $0 $0
Michelle Mendoza (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Steve Lombardi (Director) $0 $0 $0
Don Clyde (Director) $0 $0 $0
Desiree Kuhn (President) $0 $0 $0
Sheila Edgington (Treasurer) $0 $0 $0
Sarah Linkenheil (Vice President) $0 $0 $0
Jan Lazzara (Secretary) $0 $0 $0
Debbie Hamilton (Membership Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,157
Expenses
$87,568
Net Income
$23,589
Net Assets
$411,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,095
14.5%
Program Services $65,607
59.0%
Investment Income $3,893
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,488
4.9%
Net Inventory Sales $0
Other Revenue $20,074
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $411,599
Total Liabilities $0
Net Assets $411,599
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Davis (Director) $0 $0 $0
Allen Harrison (Director) $0 $0 $0
Desiree Kuhn (Director) $0 $0 $0
Dennis Makemson (Director) $0 $0 $0
Michelle Mendoza (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Sheila Edgington (Treasurer) $0 $0 $0
Mark Evans (Vice President) $0 $0 $0
Jan Lazzara (Secretary) $0 $0 $0
Debbie Hamilton (Membership Secretary) $0 $0 $0
Gina Massolo (President) $0 $0 $0
Theresa Clyde (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,911
Expenses
$68,232
Net Income
$30,679
Net Assets
$392,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,335
12.5%
Program Services $82,970
83.9%
Investment Income $2,781
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $825
0.8%
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 $392,709
Total Liabilities $0
Net Assets $392,709
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Johnie Hagan (Director) $0 $0 $0
Allen Harrison (Director) $0 $0 $0
Desiree Kuhn (Director) $0 $0 $0
Dennis Makemson (Director) $0 $0 $0
Michelle Mendoza (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Sheila Edginton (Treasurer) $0 $0 $0
Mark Evans (Vice Preside) $0 $0 $0
Suzanne Javorina (Secretary) $0 $0 $0
Sarah Linkenheil (Membership S) $0 $0 $0
Gina Massolo (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,955
Expenses
$70,688
Net Income
$72,267
Net Assets
$379,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,672
6.8%
Program Services $115,137
80.5%
Investment Income $4,391
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,755
9.6%
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 $379,843
Total Liabilities $0
Net Assets $379,843
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Johnie Hagan (Director) $0 $0 $0
Allen Harrison (Director) $0 $0 $0
Desiree Kuhn (Director) $0 $0 $0
Dennis Makemson (Director) $0 $0 $0
Michelle Mendoza (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Sheila Edginton (Treasurer) $0 $0 $0
Mark Evans (Vice Preside) $0 $0 $0
Suzanne Javorina (Secretary) $0 $0 $0
Sarah Linkenheil (Membership S) $0 $0 $0
Gina Massolo (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,947
Expenses
$75,983
Net Income
$29,964
Net Assets
$337,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,224
23.8%
Program Services $65,985
62.3%
Investment Income $5,007
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,731
9.2%
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 $402,236
Total Liabilities $64,457
Net Assets $337,779
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Carrie Wren (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Gary Margadant (Director) $0 $0 $0
Johnie Hagan (Director) $0 $0 $0
Dennis Makemson (Director) $0 $0 $0
Michelle Mendoza (Director) $0 $0 $0
Mark Evans (President) $0 $0 $0
Gina Massolo (Vice Preside) $0 $0 $0
Sheila Edginton (Treasurer) $0 $0 $0
Suzanne Javorina (Secretary) $0 $0 $0
Desiree Kuhn (Membership S) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,090
Expenses
$90,617
Net Income
$23,473
Net Assets
$349,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,755
9.4%
Program Services $94,602
82.9%
Investment Income $4,950
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$258
Sales of Assets $4,041
3.5%
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 $437,443
Total Liabilities $88,024
Net Assets $349,419
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Carrie Wren (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Gary Margadany (Director) $0 $0 $0
Jonnie Hagan (Director) $0 $0 $0
Dennis Makemson (Director) $0 $0 $0
Betsy Mac Donald (Director) $0 $0 $0
Mark Evans (President) $0 $0 $0
Gina Massolo (Vice Preside) $0 $0 $0
Sheila Edginton (Treasurer) $0 $0 $0
Alyssa Weytjens (Secretary) $0 $0 $0
Desiree Kuhn (Membership S) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,445
Expenses
$57,820
Net Income
$23,625
Net Assets
$325,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,773
91.8%
Investment Income $4,925
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$258
Sales of Assets $2,005
2.5%
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 $408,508
Total Liabilities $82,562
Net Assets $325,946
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Carrie Wren (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Gary Margadany (Director) $0 $0 $0
Jonnie Hagan (Director) $0 $0 $0
Dennis Makemson (Director) $0 $0 $0
Betsy Mac Donald (Director) $0 $0 $0
Mark Evans (President) $0 $0 $0
Gina Massolo (Vice Preside) $0 $0 $0
Sheila Edginton (Treasurer) $0 $0 $0
Alyssa Weytjens (Secretary) $0 $0 $0
Desiree Kuhn (Membership S) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,789
Expenses
$53,865
Net Income
$31,924
Net Assets
$302,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,817
91.9%
Investment Income $249
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$247
Sales of Assets $6,970
8.1%
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 $393,288
Total Liabilities $90,967
Net Assets $302,321
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Carrie Wren (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Gary Margadany (Director) $0 $0 $0
Jonnie Hagan (Director) $0 $0 $0
Dennis Makemson (Director) $0 $0 $0
Betsy Mac Donald (Director) $0 $0 $0
Mark Evans (President) $0 $0 $0
Gina Massolo (Vice Preside) $0 $0 $0
Sheila Edginton (Treasurer) $0 $0 $0
Alyssa Weytjens (Secretary) $0 $0 $0
Desiree Kuhn (Membership S) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,404
Expenses
$52,449
Net Income
$25,955
Net Assets
$280,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100
1.4%
Program Services $71,404
91.1%
Investment Income $5,900
7.5%
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 $385,968
Total Liabilities $105,062
Net Assets $280,906
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gina Massolo (Immediate Pa) $0 $0 $0
Wayne Lipps (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Mark Evans (President) $0 $0 $0
Anna Lincoln (Director) $0 $0 $0
Carrie Wren (Director) $0 $0 $0
Gary Margadant (Director) $0 $0 $0
Sheila Edginton (Treasurer/Se) $0 $0 $0
Jonnie Hagen (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,969
Expenses
$42,762
Net Income
$17,207
Net Assets
$252,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,447
94.1%
Investment Income $395
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,127
5.2%
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 $265,328
Total Liabilities $12,652
Net Assets $252,676
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jonnie Hagan (Immediate Pa) $0 $0 $0
Wayne Lipps (Director) $0 $0 $0
Irene De Weese (Director) $0 $0 $0
Mark Evans (Director) $0 $0 $0
Anna Lincoln (Director) $0 $0 $0
Carrie Wren (Director) $0 $0 $0
Gary Margadant (Director) $0 $0 $0
Gina Massolo (President) $0 $0 $0
Sheila Edginton (Treasurer/Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,560
Expenses
$100,140
Net Income
-$32,580
Net Assets
$212,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.6%
Program Services $62,473
92.5%
Investment Income $909
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,150
Sales of Assets $4,539
6.7%
Net Inventory Sales $0
Other Revenue $389
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,089
Total Liabilities $22,667
Net Assets $212,422
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,914
Expenses
$39,144
Net Income
$13,770
Net Assets
$236,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.2%
Program Services $6,380
12.1%
Investment Income $756
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,932
Net Fundraising -$1,345
Sales of Assets $3,355
6.3%
Net Inventory Sales $0
Other Revenue $56,600
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $236,105
Total Liabilities $0
Net Assets $236,105
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
2004

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

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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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