2025-10-24T13:25:57-05:00 2024-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2024-01-01 680051718 NAPA VALLEY PRESENTS NAPA 7073630395 952 SCHOOL STREET 408 NAPA CA 94559 OLIVIA DODD CEO 7073630395 2025-10-21 1 0 LOTASHA THOMAS P01225273 7075778806 2025-10-21 2024 2025-03-06 01:10:19Z AMPLIFI NAPA VALLEY OLIVIA DODD 952 SCHOOL STREET 408 NAPA CA 94559 2352891 0 X NAPAVALLEYPRESENTS.ORG X 1985 CA AMPLIFI PROVIDES EMERGING ARTISTS AND ARTS NONPROFITS WITH FUNDS THROUGH GRANTS AND SPONSORSHIPS AS WELL AS INCUBATION AND ACCELERATION SUPPORT THROUGH PROFESSIONAL DEVELOPMENT, PAID PERFORMANCE OPPORTUNITIES, PROMOTIONS, COACHING AND NETWORKING. 8 8 1 10 0 0 0 1012551 0 0 124845 275752 0 0 124845 1288303 137500 68614 0 0 0 53147 0 0 105298 213383 373107 350883 494868 -226038 793435 4194162 5239204 3125 32870 4191037 5206334 X WE DELIVER STRATEGIC INVESTMENTS THAT AMPLIFY NAPA COUNTY AS A HUB FOR INSPIRING AND INNOVATIVE CULTURAL EXPERIENCES THROUGH LIVE PERFORMANCE. 0 0 309839 68614 ENGAGED COMMUNITY ADVISOR COUNCIL INCLUDING LOCAL ARTISTS TO ALIGN PROGRAMS TO COMMUNITY NEEDS.ENLISTED SUPPORT FROM LINGUACULTURAL CONSULTANT TO BUILD BRAND, WEBSITE, LINGUACULTURAL ORGANIZATIONAL STANDARDS.FIRST AMPLIFI GRANTEE, ANDREA BARRERA, UTILIZED AMPLIFI GRANT TO ENTER RECORDING STUDIO AND RECORD HER DEBUT EP, "CAPITULO NO.1" (RELEASED ON SPOTIFY IN 2025)AMPLIFI SPONSORED LIVE PERFORMANCE COMMUNITY EVENTS INCLUDING: IDOL NAPA VALLEY ACAPELLA EXTRAVAGANZA DIA DE LOS MUERTOS (MAIN STAGE)AMPLIFI ESTABLISHED ITS FIRST COMMUNITY BUSINESS PARTNERSHIPS. 309839 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X OLIVIA DODD 7073630395 952 SCHOOL STREET 408 NAPA CA 94559 GORDON HUETHER CHAIR END 5/30 1.00 X X 0 0 0 MEL PREIMESBERGER VICE CHAIR 1.00 X X 0 0 0 PAUL CANTEY SECRETARY-TREASURER 2.00 X X 0 0 0 DREW BECHER CHAIR START 6/1 2.00 X X 0 0 0 ANGELA COOPER DIRECTOR END 10/31 1.00 X 0 0 0 BEVERLY SHOTWELL DIRECTOR 1.00 X 0 0 0 GREG BRUN DIRECTOR END 10/31 1.00 X 0 0 0 JOEL TRANMER DIRECTOR 1.00 X 0 0 0 MICHAEL HOLCOMB DIRECTOR 1.00 X 0 0 0 PEG MADDOX DIRECTOR 1.00 X 0 0 0 VALERIE BOYD GARGUILO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 STORIED PRODUCTIONS 3744 JOMAR DRIVE NAPA CA 94558 ADMINISTRATIVE SERVICES 114208 1 1012551 916191 1012551 196234 196234 1144106 1064588 79518 79518 79518 1288303 0 0 275752 X 52780 52780 15834 15834 48521 1712 46809 413 413 4213 296 21 3896 2134 1983 151 23166 23166 17988 6167 11821 233722 166156 37539 30027 41868 38849 100 2919 1617 191 100 1326 16384 10211 1710 4463 130 130 12567 2654 1095 8818 638 165 297 176 3543 1138 1075 1330 OTHER EXPENDITURES 13612 6401 2090 5121 COMMUNITY OUTREACH 4952 4952 STORAGE 424 424 EVENT EXPENSE 200 200 162 20 142 494868 309839 79731 105298 2263715 49417 0 6534 0 24000 1930447 1781982 0 7263 0 3338442 0 31566 4194162 5239204 3125 32870 3125 32870 X 4191037 4287402 918932 4191037 5206334 4194162 5239204 793435 221862 0 X 0 0 0 X 100350 700500 55260 856110 254080 52145 306225 354430 752645 55260 1162335 27526 27526 0 27526 27526 1134809 2335 161936 166654 196234 527159 2335 161936 166654 196234 527159 354430 754980 161936 166654 251494 1689494 0.67170 0.80400 0.31200 0.17880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 NAPA VALLEY YOUTH SYMPHONY 1800 SALVADOR AVE NAPA CA 94558 141843988 501(C)3 22830 0 SUPPORT FOR SOMA YOUTH MUSIC EDUCATION PROGRAM NAPA HIGH SCHOOL CHORAL BOOSTERS PO BOX 6974 NAPA CA 94581 680039659 501(C)3 9100 0 SUPPORT OF PUBLIC EVENT, A CAPELLA EXTRAVAGANZA NAPA PARKS & REC FOUNDATION 1500 JEFFERSON STREET NAPA CA 94559 680138358 501(C)3 9000 0 SUPPORT FOR PUBLIC EVENT, DIA DE LOS MUERTOS THE WHITE BARN 2727 SULPHUR SPRINGS AVE ST HELENA CA 94574 680414651 501(C)3 6000 0 SUPPORT OF PUBLIC EVENT, NV PUPPET FESTIVAL 4 INDIVIDUAL ARTIST GRANT SUPPORTING PROFESSIONAL DEVELOPMENT 4 15584 INDIVIDUAL ARTIST GRANT, FOR RECORDING TIME 1 250 PART I, LINE 2: THE ORGANIZATION REQUIRES ALL GRANTS TO ALIGN WITH ITS MISSION AND PRIORITIES, WITH APPROVALS BASED ON DELEGATED AUTHORITY AND ALL AWARDS GOVERNED BY WRITTEN AGREEMENTS OUTLINING PURPOSE, TERMS, REPORTING, AND RETURN-OF-FUNDS PROVISIONS. DISBURSEMENTS ARE PROCESSED THROUGH THE ACCOUNTING SYSTEM WITH PROPER CODING AND DUAL AUTHORIZATION, AND GRANTS ARE RECORDED IN ACCORDANCE WITH GAAP. PROGRAM STAFF MONITOR GRANTEE COMPLIANCE WHILE FINANCE STAFF RECONCILE PAYMENTS AND REPORT TO MANAGEMENT AND THE BOARD. THE ORGANIZATION COMPLIES WITH IRS CHARITABLE EXPENDITURE RULES, AND ALL GRANT RECORDS ARE RETAINED FOR AT LEAST SEVEN YEARS UNDER ITS RECORD RETENTION POLICY. X 1 902494 FMV X FOOD & BEVERAGES 3 6807 FMV X GUITARS 3 6000 FMV X VOUCHERS 6 490 FMV X LAPTOP 1 400 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THIS POLICY EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR WAS REVIEWED, DISCUSSED, AND APPROVED BY THE FULL BOARD OF DIRECTORS. THIS PROCESS INCORPORATED BENCHMARKING DATA AND INPUT FROM EXTERNAL SOURCES TO ENSURE FAIRNESS AND ALIGNMENT WITH INDUSTRY STANDARDS. ADDITIONALLY, THE DIRECTOR OF DEVELOPMENT'S COMPENSATION WAS EVALUATED USING AN INDEPENDENT OUTSIDE ASSESSMENT AND RELEVANT BENCHMARKING ANALYSES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 5,524. MANAGEMENT AND GENERAL EXPENSES 17,740. FUNDRAISING EXPENSES 3,586. TOTAL EXPENSES 26,850. EXECUTIVE DIRECTOR: PROGRAM SERVICE EXPENSES 9,342. MANAGEMENT AND GENERAL EXPENSES 1,558. FUNDRAISING EXPENSES 4,671. TOTAL EXPENSES 15,571. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 525. MUSICIAN & PERFORMER FEES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. CONSULTING: PROGRAM SERVICE EXPENSES 150,040. MANAGEMENT AND GENERAL EXPENSES 17,941. FUNDRAISING EXPENSES 21,545. TOTAL EXPENSES 189,526.