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Napa Valley Wine Library Association

  • Saint Helena, CA
  • Tax-exempt since June 1972
  • EIN: 94-6132811

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
$131k (2023)

Expenses
$121k (2023)

Total Assets
$454k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,895
Expenses
$120,939
Net Income
$9,956
Net Assets
$453,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,120
68.8%
Program Services $35,046
26.8%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $5,717
4.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $453,835
Total Liabilities $0
Net Assets $453,835
Compensation
Key Employees and Officers Compensation Other
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Dominic Heil (Treasurer) $0 $0
Jeff Davis (Director) $0 $0
Brian Dewitt (Director) $0 $0
Julie Dickson (Secretary) $0 $0
Michelle Liu Covell (Director) $0 $0
Tegan Passalacqua (Director) $0 $0
Brett Van Emst (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 31, 2024

Short form 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
$123,942
Expenses
$101,150
Net Income
$22,792
Net Assets
$444,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,967
88.7%
Program Services $13,944
11.3%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $23
0.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $444,006
Total Liabilities $0
Net Assets $444,006
Compensation
Key Employees and Officers Compensation Other
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Dominic Heil (Treasurer) $0 $0
Jeff Davis (Director) $0 $0
Brian Dewitt (Director) $0 $0
Julie Dickson (Secretary) $0 $0
Michelle Liu Covell (Director) $0 $0
Tegan Passalacqua (Director) $0 $0
Brett Van Emst (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 16, 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
$43,594
Expenses
$65,765
Net Income
-$22,171
Net Assets
$442,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,860
75.4%
Program Services $8,317
19.1%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $2,410
5.5%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $442,989
Total Liabilities $0
Net Assets $442,989
Compensation
Key Employees and Officers Compensation Other
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Dominic Heil (Treasurer) $0 $0
Jeff Davis (Director) $0 $0
Brian Dewitt (Director) $0 $0
Julie Dickson (Secretary) $0 $0
Michelle Liu Covell (Director) $0 $0
Tegan Passalacqua (Director) $0 $0
Renee Roberts (Director) $0 $0
Brett Van Emst (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 24, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,982
Expenses
$66,112
Net Income
-$5,130
Net Assets
$409,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,970
68.8%
Program Services $750
1.2%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $18,247
29.9%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $409,233
Total Liabilities $0
Net Assets $409,233
Compensation
Key Employees and Officers Compensation Other
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Dominic Heil (Treasurer) $0 $0
Bret Blyth (Director) $0 $0
Jeff Davis (Director) $0 $0
Brian Dewitt (Director) $0 $0
Julie Dickson (Secretary) $0 $0
Dale Brown (Director) $0 $0
Michelle Liu (Director) $0 $0
Lindsey Wiseman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 27, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,304
Expenses
$112,778
Net Income
-$20,474
Net Assets
$419,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,685
72.2%
Program Services $16,850
18.3%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $8,753
9.5%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $419,109
Total Liabilities $0
Net Assets $419,109
Compensation
Key Employees and Officers Compensation Other
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Dominic Heil (Treasurer) $0 $0
Bret Blyth (Director) $0 $0
Jeff Davis (Director) $0 $0
Brian Dewitt (Director) $0 $0
Julie Dickson (Secretary) $0 $0
Dale Brown (Director) $0 $0
Michelle Liu (Director) $0 $0
Lindsey Wiseman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 20, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,637
Expenses
$99,981
Net Income
-$2,344
Net Assets
$406,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,085
80.0%
Program Services $16,490
16.9%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $3,052
3.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $406,097
Total Liabilities $0
Net Assets $406,097
Compensation
Key Employees and Officers Compensation Other
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Dominic Heil (Treasurer) $0 $0
Bret Blyth (Director) $0 $0
Jeff Davis (Director) $0 $0
Brian Dewitt (Director) $0 $0
Julie Dickson (Secretary) $0 $0
Dale Brown (Director) $0 $0
Michelle Liu (Director) $0 $0
Lindsey Wiseman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 1, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,119
Expenses
$86,324
Net Income
$10,795
Net Assets
$429,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,310
72.4%
Program Services $21,670
22.3%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $5,131
5.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $429,258
Total Liabilities $0
Net Assets $429,258
Compensation
Key Employees and Officers Compensation Other
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Bob Dye (Treasurer) $0 $0
Bret Blyth (Director) $0 $0
Jeff Davis (Director) $0 $0
Brian Dewitt (Director) $0 $0
Julie Dickson (Secretary) $0 $0
Dale Brown (Director) $0 $0
Richard Lyons (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,365
Expenses
$81,975
Net Income
$7,390
Net Assets
$384,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,201
83.0%
Program Services $18,970
21.2%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets -$3,812
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $384,966
Total Liabilities $0
Net Assets $384,966
Compensation
Key Employees and Officers Compensation Other
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Bob Dye (Treasurer) $0 $0
Alex Myers (Secretary) $0 $0
Rich Blanton (Director) $0 $0
Bret Blyth (Director) $0 $0
Jeff Davis (Director) $0 $0
Brian Dewitt (Director) $0 $0
Julie Dickson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 31, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,771
Expenses
$115,850
Net Income
-$36,079
Net Assets
$329,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,295
66.8%
Program Services $19,750
24.8%
Investment Income $6,726
8.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $329,743
Total Liabilities $0
Net Assets $329,743
Compensation
Key Employees and Officers Compensation Other
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Bob Dye (Treasurer) $0 $0
Alex Myers (Secretary) $0 $0
Rich Blanton (Director) $0 $0
Bret Blyth (Director) $0 $0
Brian Dewitt (Director) $0 $0
Julie Dickson (Director) $0 $0
Drdavid Hildebrandt (Director) $0 $0
Julie Niord (Director) $0 $0
Diana Stockton (Report Edito) $0 $0
Jane Skeels (Executive Se) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,902
Expenses
$86,014
Net Income
-$1,112
Net Assets
$274,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,453
77.1%
Program Services $14,050
16.5%
Investment Income $5,399
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $275,790
Total Liabilities $1,216
Net Assets $274,574
Compensation
Key Employees and Officers Compensation Other
Diana Stockton (Report Edito) $17,010 $0
Jane Skeels (Executive Se) $15,000 $0
Carolyn Martini (President) $0 $0
Cameron Crebs (Vice Preside) $0 $0
Bob Dye (Treasurer) $0 $0
Angelina Mondavi (Secretary) $0 $0
Rich Blanton (Director) $0 $0
Bret Blyth (Director) $0 $0
Brian Dewill (Director) $0 $0
Julie Dickson (Director) $0 $0
Drdavid Hildebrandt (Director) $0 $0
Allex Myers (Director) $0 $0
Julie Niord (Director) $0 $0
Allen Price (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,095
Expenses
$95,283
Net Income
-$3,188
Net Assets
$245,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,065
41.3%
Program Services $11,630
12.6%
Investment Income $1,260
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $246,870
Total Liabilities $1,326
Net Assets $245,544
Compensation
Key Employees and Officers Compensation Other
Diana H Stockton (Events Administrator) $16,875 $0
Jane Skeels (Executive Secretary) $15,000 $0
Carolyn Martini (President) $0 $0
Bret Blyth (Director) $0 $0
Alan Price (Director) $0 $0
Julie Dickson (Director) $0 $0
Bob Dye (Treasurer) $0 $0
Cameron Crebs (Vice President) $0 $0
Angelina Mondavi (Secretary) $0 $0
Brian Dewitt (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,050
Expenses
$94,687
Net Income
$12,363
Net Assets
$240,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,529
39.7%
Program Services $17,236
16.1%
Investment Income $81
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $242,209
Total Liabilities $1,231
Net Assets $240,978

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
$70,178
Expenses
$80,721
Net Income
-$10,543
Net Assets
$228,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,524
27.8%
Program Services $9,140
13.0%
Investment Income $84
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $229,634
Total Liabilities $1,008
Net Assets $228,626

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

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

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

990

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

PDF

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated