Civic Intelligence

Napa Valley Opera House Inc

990 • Fiscal year 2023 • EIN 68-0051718

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileNAPAVALLEYPRESENTS.ORG
952 School Street 408Napa, CA 94559

(707) 363-0395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,194,162

Up $56,977 (+1.4%) from 2022

Net Assets

Up

$4,191,037

Up $53,852 (+1.3%) from 2022

Liabilities

Up

$3,125

Up $3,125 from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$124,845

Down $37,091 (-23%) from 2022

Expenses

Up

$350,883

Up $158,231 (+82%) from 2022

Net Income

Down

-$226,038

Down $195,322 (-636%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,567,906Liabilities 2011: $4,082,599Net Assets 2011: $6,485,3072011Assets 2012: $8,705,486Liabilities 2012: $486,737Net Assets 2012: $8,218,7492012Assets 2013: $8,227,576Liabilities 2013: $308,453Net Assets 2013: $7,919,1232013Assets 2014: $8,049,016Liabilities 2014: $428,481Net Assets 2014: $7,620,5352014Assets 2015: $7,642,164Liabilities 2015: $1,443,531Net Assets 2015: $6,198,6332015Assets 2016: $12,972,913Liabilities 2016: $1,840,333Net Assets 2016: $11,132,5802016Assets 2017: $4,720,825Liabilities 2017: $1,037,917Net Assets 2017: $3,682,9082017Assets 2018: $4,611,734Liabilities 2018: $939,187Net Assets 2018: $3,672,5472018Assets 2019: $4,587,761Liabilities 2019: $806,311Net Assets 2019: $3,781,4502019Assets 2020: $4,467,509Liabilities 2020: $800,455Net Assets 2020: $3,667,0542020Assets 2021: $4,438,593Liabilities 2021: $0Net Assets 2021: $4,438,5932021Assets 2022: $4,137,185Liabilities 2022: $0Net Assets 2022: $4,137,1852022Assets 2023: $4,194,162Liabilities 2023: $3,125Net Assets 2023: $4,191,0372023Assets 2024: $5,239,204Liabilities 2024: $32,870Net Assets 2024: $5,206,3342024

Highlighted filing

2023

Assets$4,194,162
Liabilities$3,125
Net Assets$4,191,037
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,726,658Expenses 2011: $2,479,346Net Income 2011: -$752,6882011Expenses 2012: $2,566,6922012Revenue 2013: $1,812,647Expenses 2013: $2,188,102Net Income 2013: -$375,4552013Revenue 2014: $381,324Expenses 2014: $679,912Net Income 2014: -$298,5882014Revenue 2015: $554,086Expenses 2015: $740,948Net Income 2015: -$186,8622015Revenue 2016: $4,780,803Expenses 2016: $263,995Net Income 2016: $4,516,8082016Revenue 2017: $280,141Expenses 2017: $333,400Net Income 2017: -$53,2592017Revenue 2018: $380,028Expenses 2018: $390,390Net Income 2018: -$10,3622018Revenue 2019: $361,523Expenses 2019: $252,620Net Income 2019: $108,9032019Revenue 2020: $88,794Expenses 2020: $203,190Net Income 2020: -$114,3962020Revenue 2021: $1,034,683Expenses 2021: $370,160Net Income 2021: $664,5232021Revenue 2022: $161,936Expenses 2022: $192,652Net Income 2022: -$30,7162022Revenue 2023: $124,845Expenses 2023: $350,883Net Income 2023: -$226,0382023Revenue 2024: $1,288,303Expenses 2024: $494,868Net Income 2024: $793,4352024

Highlighted filing

2023

Revenue$124,845
Expenses$350,883
Net Income-$226,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$980,926
Mission and Program Overview

Mission

To enrich the cultural experience of a diverse community offering distinctive performing arts and to preserve a unique historic theatre.

The organization funded 16 projects through an open grant program, supporting both individual performing artists and nonprofit organizations across the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,077,980$2,263,715▲ $185,735
Other Notes and Loans Receivable, Net$2,059,205$1,930,447▼ $128,758
Total Assets$4,137,185$4,194,162▲ $56,977
Liabilities
Accounts Payable and Accrued Expenses-$3,125-
Total Liabilities$0$3,125▲ $3,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,137,185$4,191,037▲ $53,852
Total Net Assets Fund Balance$4,137,185$4,191,037▲ $53,852
Total Liabilities and Net Assets / Fund Balance$4,137,185$4,194,162▲ $56,977
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gordon HuetherChair
Dj SmithImmediate Past Chair
Mel PreimesbergerVice Chair
Angela CooperDirector
Beverly ShotwellDirector
Drew BecherDirector
Greg BrunDirector
Joel TranmerDirector
Michael HolcombDirector
Peg MaddoxDirector
Paul CanteySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$124,845
Other Revenue
$0
Change in Net Assets
$-226,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,383
Grants and Similar Amounts Paid$137,500
Total Fundraising Expense$27,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,627$33,144$20,073$148,844
Grants to Domestic Orgs$124,300--$124,300
Fees for Services Accounting-$14,484-$14,484
Information Technology$6,075$1,440$5,700$13,215
Grants to Domestic Individuals$13,200--$13,200
Fees for Service Investment Mgmnt Fees-$10,361-$10,361
Fees for Services Legal$4,373$3,158$614$8,145
All Other Expenses$1,139$1,460$935$3,534
Insurance-$2,160-$2,160
Other Expenses$353$843$375$1,571
Office Expenses$177$124-$301
Travel$97$150-$247
Total Functional Expenses$248,743$74,443$27,697$350,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Parks & RecreationNapa, CA501(c)3ARTIST AND PRODUCTION FEES FROM A FREE COMMUNITY EVENT, NAPA'S DIA DE LOS MUERTOS AND FINAL PAYMENT FOR DIA DE LOS MUERTOS GRANT.$15,000
Napa Valley College Auxiliary ServicesNapa, CA501(c)3Program Support for Shakespeare Stroll and Es Una Vida Maraviollsa Productions.$14,000
The White BarnSt Helena, CA501(c)3NAPA VALLEY PUPPET FESTIVAL: A COMMUNITY EVENT FEATURING PROFESSIONAL PUPPET MAKERS AND ACTIVITIES FROM AROUND THE COUNTRY.$14,000
Napa High School School Choral BoostersNapa, CA501(c)3THE 17TH ANNUAL A CAPPELLA EXTRAVAGANZA: A SHOWCASE OF LOCAL HIGH SCHOOL, COLLEGIATE AND PROFESSIONAL A CAPELLA GROUPS.$9,000
Napa Valley Education FoundationNapa, CA501(c)3MUSIC CONNECTION'S SUMMER MUSIC CAMPS: FREE K-12 CAMPS FOR OVER 600 LOCAL YOUTH.$9,000
Napa Valley Youth SymphonyNapa, CA501(c)3Bridge & Sinfonia Program Support Plus Music Library Development.$7,650
Vintage High Music BoostersNapa, CA501(c)3Initial Payment for Phantom of the Opera Production.$7,650
Cafeteria Kids TheatherSt Helena, CA501(c)32023 Wizard of Oz Youth Production and Final Payment for Wizard of Oz Production Grant.$7,500
American Canyon Arts FoundationAmerican Canyon, CA501(c)3AMCAN HIGH ART & MUSIC FESTIVAL: A SHOWCASE AND SCHOLARSHIP PROGRAM FOR STUDENT ART AND PERFORMANCE.$6,750
E & M PresentsNapa, CA501(c)3IDOL NV '24 PROGRAM SUPPORT: A SINGING COMPETITION FOR EMERGING PERFORMERS AGED 12 - 18.$6,750
Lucky Penny ProductionsNapa, CA501(c)3General Support for the 2023-2024 Mainstage Season.$6,750
E & M PresentsNapa, CA501(c)3Program Support for 2 Family Shows With Oke Doke Brothers and Dr Kaboom.$6,300
Napa Valley College Auxiliary ServicesNapa, CA501(c)3Final Payment for Production Grant.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Presents
EIN
68-0051718
Phone
7073630395
Address
952 SCHOOL STREET 408, NAPA, CA 94559

Signing Officer

Name
Paul Cantey
Title
Secretary - Treasurer
Phone
7073630395
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cantey
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Dillwood Burkel & Millar Llp
Address
175 CONCOURSE BOULEVARD SUITE A, SANTA ROSA, CA 95403
Preparer
Lotasha Thomas
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 95,627. Management and general expenses 33,144. Fundraising expenses 20,073. Total expenses 148,844.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3843
IRS990/OtherExpensesGrp/ProgramServicesAmt03402
IRS990/OtherExpensesGrp/ProgramServicesAmt1353
IRS990/OtherExpensesGrp/TotalAmt05019
IRS990/OtherExpensesGrp/TotalAmt13125
IRS990/OtherExpensesGrp/TotalAmt22377
IRS990/OtherExpensesGrp/TotalAmt31571
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02059205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01930447
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL CANTEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161936
IRS990/PYOtherExpensesAmt0192652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-226038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330925
IRS990ScheduleA/InvestmentIncomeCYPct00.17880
IRS990ScheduleA/InvestmentIncomePYPct00.07220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80400
IRS990ScheduleA/PublicSupportPY509Pct00.91390
IRS990ScheduleA/PublicSupportTotal509Amt01488340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413088
IRS990ScheduleA/Total509Grp/TotalAmt01520163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01851088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DARE 2 BE DIFFERENT: A HIP HOP EVENT IN NAPA FOR ALL AGES. HEADLINED BY FORMER NAPA LOCAL, OKIE JUNIOR, AND OPENED BY OTHER LOCAL HIP HOP TALENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLASSICAL MUSIC CONCERTS AT NAPA JUNCTION ELEMENTARY AND AMERICAN CANYON HIGH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt26750
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt46300
IRS990ScheduleI/RecipientTable/CashGrantAmt56750
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt77650
IRS990ScheduleI/RecipientTable/CashGrantAmt814000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt116750
IRS990ScheduleI/RecipientTable/CashGrantAmt127650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE 17TH ANNUAL A CAPPELLA EXTRAVAGANZA: A SHOWCASE OF LOCAL HIGH SCHOOL, COLLEGIATE AND PROFESSIONAL A CAPELLA GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSIC CONNECTION'S SUMMER MUSIC CAMPS: FREE K-12 CAMPS FOR OVER 600 LOCAL YOUTH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT FOR THE 2023-2024 MAINSTAGE SEASON.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NAPA VALLEY PUPPET FESTIVAL: A COMMUNITY EVENT FEATURING PROFESSIONAL PUPPET MAKERS AND ACTIVITIES FROM AROUND THE COUNTRY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT FOR 2 FAMILY SHOWS WITH OKE DOKE BROTHERS AND DR KABOOM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AMCAN HIGH ART & MUSIC FESTIVAL: A SHOWCASE AND SCHOLARSHIP PROGRAM FOR STUDENT ART AND PERFORMANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt62023 WIZARD OF OZ YOUTH PRODUCTION AND FINAL PAYMENT FOR WIZARD OF OZ PRODUCTION GRANT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BRIDGE & SINFONIA PROGRAM SUPPORT PLUS MUSIC LIBRARY DEVELOPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT FOR SHAKESPEARE STROLL AND ES UNA VIDA MARAVIOLLSA PRODUCTIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ARTIST AND PRODUCTION FEES FROM A FREE COMMUNITY EVENT, NAPA'S DIA DE LOS MUERTOS AND FINAL PAYMENT FOR DIA DE LOS MUERTOS GRANT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FINAL PAYMENT FOR PRODUCTION GRANT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11IDOL NV '24 PROGRAM SUPPORT: A SINGING COMPETITION FOR EMERGING PERFORMERS AGED 12 - 18.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12INITIAL PAYMENT FOR PHANTOM OF THE OPERA PRODUCTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA HIGH SCHOOL SCHOOL CHORAL BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAPA VALLEY EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LUCKY PENNY PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE WHITE BARN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4E & M PRESENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN CANYON ARTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAFETERIA KIDS THEATHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NAPA VALLEY YOUTH SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NAPA VALLEY COLLEGE AUXILIARY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NAPA PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NAPA VALLEY COLLEGE AUXILIARY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11E & M PRESENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12VINTAGE HIGH MUSIC BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0680039659
IRS990ScheduleI/RecipientTable/RecipientEIN1680005743
IRS990ScheduleI/RecipientTable/RecipientEIN2454298545
IRS990ScheduleI/RecipientTable/RecipientEIN3680414651
IRS990ScheduleI/RecipientTable/RecipientEIN4813751072
IRS990ScheduleI/RecipientTable/RecipientEIN5131837418
IRS990ScheduleI/RecipientTable/RecipientEIN6300839728
IRS990ScheduleI/RecipientTable/RecipientEIN7141843988
IRS990ScheduleI/RecipientTable/RecipientEIN8462918583
IRS990ScheduleI/RecipientTable/RecipientEIN9680138358
IRS990ScheduleI/RecipientTable/RecipientEIN10462918583
IRS990ScheduleI/RecipientTable/RecipientEIN11813751072
IRS990ScheduleI/RecipientTable/RecipientEIN12900017157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6974
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12425 JEFFERSON ST 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21758 INDUSTRIAL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32727 SULPHUR SPRINGS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41480 CEDAR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 W AMERICAN CANYON RD 508-163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61241 ADAMS ST

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,194,162
Liabilities
$3,125
Net assets
$4,191,037
Revenue
$124,845
Expenses
$350,883
Net income
-$226,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$1.29$0.49$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.12$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.03$0.37$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.80$3.67$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.81$3.78$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.94$3.67$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.72$1.04$3.68$0.28$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.84$11.1$4.78$0.26$4.52
2015Detailed filing. Detailed filing data is available for this year.$7.64$1.44$6.20$0.55$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.43$7.62$0.38$0.68$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.31$7.92$1.81$2.19$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.49$8.22$2.57
2011Summary only. Only limited summary data is available for this year.$10.6$4.08$6.49$1.73$2.48$0.75