2025-05-14T10:55:41-07:00 2024-06-30 900631253 DAVID W KERR CPA 1127 POPE ST STE 205 SAINT HELENA CA 94574 990EZ 2023-07-01 300839728 Lunchtime Productions Inc LUNC 4155950403 1241 Adams St Ste 1114 Saint Helena CA 94574 Olivia Cowell Executive Dir. 2025-05-14 true true DAVID W KERR P00170635 7079637785 X 2023 2025-03-06 01:10:19Z X www.cafeteriakidstheater.org X X 183124 X 62148 96798 6 24172 16677 7495 0 0 0 166447 104113 19714 1029 32409 157265 9182 120041 129223 X 117605 120077 4236 9146 121841 129223 1800 120041 129223 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. Arrange and produce productions for children, summer camps,classes and workshops. 152179 152179 Cheri Nichols Secretary 2.00 0 Olivia Cowell Executive Dir. 40.00 44000 Anna Marie Longo Treasurer 2.00 0 Aimee Guillot Executive Dir. 40.00 47710 Holly Finkelstein President 2.00 0 SUMMER GILGALLON Director 1.00 0 MEREDITH PASSARIS Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Balanced Business Group PO Box 6931 Napa CA 94581 7079275877 false false false false false false false false false false false NONE NONE true X 127727 150721 129548 207456 163331 778783 0 0 127727 150721 129548 207456 163331 778783 41319 737464 2 2 3 4 6 17 0 0 778800 0.94690 0.93490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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