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Auction Napa Valley Collective Napa Valley
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Auction Napa Valley Collective Napa Valley
St. Helena, CA, US
•
501(c)3
•
EIN
94-2702203
•
www.auctionnapavalley.org
•
Regional Funder
Auction Napa Valley Collective Napa Valley
Sign up to claim this org
St. Helena, CA, US
•
501(c)3
•
EIN
94-2702203
•
www.auctionnapavalley.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Dec 1
Assets in
2024
(Year End)
$5,821,502
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
39%
Other Assets
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,317,454
Payables & Accruals
86%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,021,684
$2,648,958
+159%
Receivables (Non-Related)
$454,360
$118,129
-74%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$81,647
$44,962
-45%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,370,915
$2,287,724
-4%
Other Assets
$841,621
$721,729
-14%
Total Assets
$4,770,227
$5,821,502
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$274,526
$1,136,730
+314%
Grants Payable
-
-
-
Deferred Revenue
$79,623
$180,724
+127%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$354,149
$1,317,454
+272%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,416,078
$4,504,048
+2%
Net assets
2023
2024
Change
Net assets
+$4,416,078
+$4,504,048
+2%
Balance Sheet
