Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lunchtime Productions
EIN 30-0839728 • 501(c)3 • Saint Helena, CA
Profile
Bring performing arts to children and families in Napa Valley using theater as a vehicle to bridge different ethnicities, backgrounds, and perspectives. Strive to educate children to investigate the commonalities that exist in all people as they journey through the creative process which in turn builds inner confidence, imagination, and empathy. The goal is to give children of all ages the tools they need to discover the artist within them, and live in the world from a place of creativity, compassion, and love.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$129,223
Up $7,382 (+6.1%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$129,223
Up $9,182 (+7.6%) from 2023
Revenue
Down$166,447
Down $42,602 (-20%) from 2023
Expenses
Up$157,265
Up $16,306 (+12%) from 2023
Net Income
Down$9,182
Down $58,908 (-87%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,223
- Liabilities
- -
- Net assets
- $129,223
- Revenue
- $166,447
- Expenses
- $157,265
- Net income
- $9,182
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $183,124
Mission and Program Overview
Mission
Bring performing arts to children and families in Napa Valley using theater as a vehicle to bridge different ethnicities, backgrounds, and perspectives. Strive to educate children to investigate the commonalities that exist in all people as they journey through the creative process which in turn builds inner confidence, imagination, and empathy. The goal is to give children of all ages the tools they need to discover the artist within them, and live in the world from a place of creativity, compassion and love.
Bring performing arts to children and families in Napa Valley using theater as a vehicle to bridge different ethnicities, backgrounds, and perspectives. Strive to educate children to investigate the commonalities that exist in all people as they journey through the creative process which in turn builds inner confidence, imagination, and empathy. The goal is to give children of all ages the tools they need to discover the artist within them, and live in the world from a place of creativity, compassion, and love.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Arrange and produce productions for children, summer camps,classes and workshops. | - | $152,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aimee Guillot | Executive Director | FT | $47,710 | - | $47,710 |
| Olivia Cowell | Executive Director | FT | $44,000 | - | $44,000 |
| Cheri Nichols | Secretary | - | $0 | - | - |
| Anna Marie Longo | Treasurer | - | $0 | - | - |
| Holly Finkelstein | President | - | $0 | - | - |
| SUMMER GILGALLON | Director | - | $0 | - | - |
| MEREDITH PASSARIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lunchtime Productions Inc
- EIN
- 30-0839728
- Phone
- 4155950403
- Address
- 1241 Adams St Ste 1114, Saint Helena, CA 94574
Signing Officer
- Name
- Olivia Cowell
- Title
- Executive Director
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David W Kerr CPA
- Address
- 1127 POPE ST STE 205, SAINT HELENA, CA 94574
- Preparer
- David W Kerr
- Phone
- 7079637785
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3275”
Other Expenses.1004
“Royalties $2727”
Other Expenses.1005
“Travel $969”
Other Expenses.1
“Supplies $4399”
Other Expenses.2
“EVENTS $3557”
Other Expenses.3
“WEB SITE $3229”
Other Expenses.4
“Dues and subscriptions $3037”
Other Expenses.5
“STORAGE $2827”
Other Expenses.6
“WORKERS COMP $2578”
Other Expenses.7
“MERCHANDISE $1909”
Other Expenses.8
“Mileage reimbursement $1860”
Other Expenses.9
“MEALS $1051”
Other Expenses.11
“PAYPAL FEES $941”
Other Expenses.12
“LICENSES & PERMITS $50”
Other Assets.1002
“Furniture and Fixtures - Beginning $4236 Furniture and Fixtures - Ending $4236”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3660”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1250”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1800 Accounts Payable and Accrued Expenses - Ending $0”
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Document Assets
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