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Employer Identification Number 68-0096506

NAPA PUBLIC ACCESS CABLE TELEVISION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAPA PUBLIC ACCESS CABLE TELEVISION
Employer identification number (EIN):68-0096506
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration NAPA PUBLIC ACCESS CABLE TELEVISION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementSee Supplemental Information
Number of Employees10

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,918
Program Service Revenue from current yearUSD $ 127,558
Investment Income from prior yearUSD $ 31,096
Investment Income from current yearUSD $ 17,365
Other Revenue from prior yearUSD $ 367,898
Other Revenue from current yearUSD $ 385,888
Gross receipts from all sourcesUSD $ 547,031
Net assets / fund balances at end of fiscal yearUSD $ 1,587,045
Net assets / fund balances at beginning of fiscal yearUSD $ 1,457,594
Total liabilities at end of fiscal yearUSD $ 12,903
Total liabilities at beginning of fiscal yearUSD $ 12,904
Total assets at end of fiscal yearUSD $ 1,599,948
Total assets at beginning of fiscal yearUSD $ 1,470,498
Revenues less expenses for current yearUSD $ 129,451
Revenues less expenses for previous yearUSD $ 53,249
Total expenses for current yearUSD $ 417,580
Total expenses for previous yearUSD $ 475,533
Other expenses in current yearUSD $ 79,425
Other expenses in previous yearUSD $ 147,582
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 338,155
Employee salary and benefits paid in previous yearUSD $ 327,951
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 547,031
Total revenue in previous fiscal yearUSD $ 528,782
Contributions and grants from current yearUSD $ 16,220
Contributions and grants from previous yearUSD $ 870
Revenue from membership duesUSD $ 1,190
Total of other revenueUSD $ 385,888
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 128,918
Investment Income from current yearUSD $ 31,096
Other Revenue from current yearUSD $ 367,898
Gross receipts from all sourcesUSD $ 528,782
Net assets / fund balances at end of fiscal yearUSD $ 1,457,594
Net assets / fund balances at beginning of fiscal yearUSD $ 1,378,066
Total liabilities at end of fiscal yearUSD $ 12,904
Total liabilities at beginning of fiscal yearUSD $ 12,904
Total assets at end of fiscal yearUSD $ 1,470,498
Total assets at beginning of fiscal yearUSD $ 1,390,970
Revenues less expenses for current yearUSD $ 53,249
Total expenses for current yearUSD $ 475,533
Other expenses in current yearUSD $ 147,582
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 327,951
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 528,782
Contributions and grants from current yearUSD $ 870
Revenue from membership duesUSD $ 780
Total of other revenueUSD $ 367,898
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,505
Program Service Revenue from current yearUSD $ 99,179
Investment Income from prior yearUSD $ 5,645
Investment Income from current yearUSD $ -79,779
Other Revenue from current yearUSD $ 47,005
Gross receipts from all sourcesUSD $ 467,781
Net assets / fund balances at end of fiscal yearUSD $ 1,378,066
Net assets / fund balances at beginning of fiscal yearUSD $ 1,429,736
Total liabilities at end of fiscal yearUSD $ 12,904
Total liabilities at beginning of fiscal yearUSD $ 59,908
Total assets at end of fiscal yearUSD $ 1,390,970
Total assets at beginning of fiscal yearUSD $ 1,489,644
Revenues less expenses for current yearUSD $ -51,668
Revenues less expenses for previous yearUSD $ 92,670
Total expenses for current yearUSD $ 517,409
Total expenses for previous yearUSD $ 374,320
Other expenses in current yearUSD $ 208,469
Other expenses in previous yearUSD $ 85,262
Total fundraising expenses in current yearUSD $ 15,448
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 308,940
Employee salary and benefits paid in previous yearUSD $ 289,058
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 465,741
Total revenue in previous fiscal yearUSD $ 466,990
Contributions and grants from current yearUSD $ 399,336
Contributions and grants from previous yearUSD $ 433,840
Total of other revenueUSD $ 47,005
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,806
Program Service Revenue from current yearUSD $ 27,505
Investment Income from prior yearUSD $ 14,697
Investment Income from current yearUSD $ 5,645
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 466,990
Net assets / fund balances at end of fiscal yearUSD $ 1,429,736
Net assets / fund balances at beginning of fiscal yearUSD $ 1,337,066
Total liabilities at end of fiscal yearUSD $ 59,908
Total liabilities at beginning of fiscal yearUSD $ 58,503
Total assets at end of fiscal yearUSD $ 1,489,644
Total assets at beginning of fiscal yearUSD $ 1,395,569
Revenues less expenses for current yearUSD $ 92,670
Revenues less expenses for previous yearUSD $ 130,784
Total expenses for current yearUSD $ 374,320
Total expenses for previous yearUSD $ 366,443
Other expenses in current yearUSD $ 85,262
Other expenses in previous yearUSD $ 73,177
Total fundraising expenses in current yearUSD $ 12,832
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 289,058
Employee salary and benefits paid in previous yearUSD $ 293,266
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 466,990
Total revenue in previous fiscal yearUSD $ 497,227
Contributions and grants from current yearUSD $ 433,840
Contributions and grants from previous yearUSD $ 415,724
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,971
Program Service Revenue from current yearUSD $ 66,806
Investment Income from prior yearUSD $ 18,267
Investment Income from current yearUSD $ 14,697
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 497,227
Net assets / fund balances at end of fiscal yearUSD $ 1,337,066
Net assets / fund balances at beginning of fiscal yearUSD $ 1,206,282
Total liabilities at end of fiscal yearUSD $ 58,503
Total liabilities at beginning of fiscal yearUSD $ 12,903
Total assets at end of fiscal yearUSD $ 1,395,569
Total assets at beginning of fiscal yearUSD $ 1,219,185
Revenues less expenses for current yearUSD $ 130,784
Revenues less expenses for previous yearUSD $ 115,556
Total expenses for current yearUSD $ 366,443
Total expenses for previous yearUSD $ 362,766
Other expenses in current yearUSD $ 73,177
Other expenses in previous yearUSD $ 89,645
Total fundraising expenses in current yearUSD $ 12,942
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,266
Employee salary and benefits paid in previous yearUSD $ 273,121
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 497,227
Total revenue in previous fiscal yearUSD $ 478,322
Contributions and grants from current yearUSD $ 415,724
Contributions and grants from previous yearUSD $ 415,084
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,121
Program Service Revenue from current yearUSD $ 44,971
Investment Income from prior yearUSD $ 1,616
Investment Income from current yearUSD $ 18,267
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 478,322
Net assets / fund balances at end of fiscal yearUSD $ 1,206,282
Net assets / fund balances at beginning of fiscal yearUSD $ 1,077,826
Total liabilities at end of fiscal yearUSD $ 12,903
Total liabilities at beginning of fiscal yearUSD $ 25,803
Total assets at end of fiscal yearUSD $ 1,219,185
Total assets at beginning of fiscal yearUSD $ 1,103,629
Revenues less expenses for current yearUSD $ 115,556
Revenues less expenses for previous yearUSD $ 102,299
Total expenses for current yearUSD $ 362,766
Total expenses for previous yearUSD $ 416,838
Other expenses in current yearUSD $ 89,645
Other expenses in previous yearUSD $ 144,392
Total fundraising expenses in current yearUSD $ 11,967
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 273,121
Employee salary and benefits paid in previous yearUSD $ 272,446
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 478,322
Total revenue in previous fiscal yearUSD $ 519,137
Contributions and grants from current yearUSD $ 415,084
Contributions and grants from previous yearUSD $ 394,400
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,492
Program Service Revenue from current yearUSD $ 123,121
Investment Income from prior yearUSD $ 5,574
Investment Income from current yearUSD $ 1,616
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 523,199
Net assets / fund balances at end of fiscal yearUSD $ 1,077,826
Net assets / fund balances at beginning of fiscal yearUSD $ 975,527
Total liabilities at end of fiscal yearUSD $ 25,803
Total liabilities at beginning of fiscal yearUSD $ 4,851
Total assets at end of fiscal yearUSD $ 1,103,629
Total assets at beginning of fiscal yearUSD $ 980,378
Revenues less expenses for current yearUSD $ 102,299
Revenues less expenses for previous yearUSD $ 154,365
Total expenses for current yearUSD $ 416,838
Total expenses for previous yearUSD $ 316,814
Other expenses in current yearUSD $ 144,392
Other expenses in previous yearUSD $ 73,115
Total fundraising expenses in current yearUSD $ 12,639
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272,446
Employee salary and benefits paid in previous yearUSD $ 243,699
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 519,137
Total revenue in previous fiscal yearUSD $ 471,179
Contributions and grants from current yearUSD $ 394,400
Contributions and grants from previous yearUSD $ 389,113
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,728
Program Service Revenue from current yearUSD $ 76,492
Investment Income from prior yearUSD $ 5,735
Investment Income from current yearUSD $ 5,574
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 471,179
Net assets / fund balances at end of fiscal yearUSD $ 975,527
Net assets / fund balances at beginning of fiscal yearUSD $ 823,623
Total liabilities at end of fiscal yearUSD $ 4,851
Total liabilities at beginning of fiscal yearUSD $ 5,279
Total assets at end of fiscal yearUSD $ 980,378
Total assets at beginning of fiscal yearUSD $ 828,902
Revenues less expenses for current yearUSD $ 154,365
Revenues less expenses for previous yearUSD $ 167,666
Total expenses for current yearUSD $ 316,814
Total expenses for previous yearUSD $ 318,443
Other expenses in current yearUSD $ 73,115
Other expenses in previous yearUSD $ 87,570
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 243,699
Employee salary and benefits paid in previous yearUSD $ 230,873
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 471,179
Total revenue in previous fiscal yearUSD $ 486,109
Contributions and grants from current yearUSD $ 389,113
Contributions and grants from previous yearUSD $ 417,646
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,974
Program Service Revenue from current yearUSD $ 62,728
Investment Income from prior yearUSD $ 3,967
Investment Income from current yearUSD $ 5,735
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 486,109
Net assets / fund balances at end of fiscal yearUSD $ 823,623
Net assets / fund balances at beginning of fiscal yearUSD $ 678,429
Total liabilities at end of fiscal yearUSD $ 5,279
Total liabilities at beginning of fiscal yearUSD $ 6,857
Total assets at end of fiscal yearUSD $ 828,902
Total assets at beginning of fiscal yearUSD $ 685,286
Revenues less expenses for current yearUSD $ 167,666
Revenues less expenses for previous yearUSD $ 150,284
Total expenses for current yearUSD $ 318,443
Total expenses for previous yearUSD $ 333,554
Other expenses in current yearUSD $ 87,570
Other expenses in previous yearUSD $ 112,697
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,873
Employee salary and benefits paid in previous yearUSD $ 220,857
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 486,109
Total revenue in previous fiscal yearUSD $ 483,838
Contributions and grants from current yearUSD $ 417,646
Contributions and grants from previous yearUSD $ 367,897
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,209
Program Service Revenue from current yearUSD $ 111,974
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 3,967
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 483,838
Net assets / fund balances at end of fiscal yearUSD $ 678,429
Net assets / fund balances at beginning of fiscal yearUSD $ 530,752
Total liabilities at end of fiscal yearUSD $ 6,857
Total liabilities at beginning of fiscal yearUSD $ 6,190
Total assets at end of fiscal yearUSD $ 685,286
Total assets at beginning of fiscal yearUSD $ 536,942
Revenues less expenses for current yearUSD $ 150,284
Revenues less expenses for previous yearUSD $ 129,983
Total expenses for current yearUSD $ 333,554
Total expenses for previous yearUSD $ 276,260
Other expenses in current yearUSD $ 112,697
Other expenses in previous yearUSD $ 65,221
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 220,857
Employee salary and benefits paid in previous yearUSD $ 211,039
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 483,838
Total revenue in previous fiscal yearUSD $ 406,243
Contributions and grants from current yearUSD $ 367,897
Contributions and grants from previous yearUSD $ 373,948
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680096506

USA Location Address
P.O. BOX 4347
NAPA
CA
94558
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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