2026-05-14T12:02:22-07:00 2025-06-30 900631253 DAVID W KERR CPA 1127 POPE ST STE 205 SAINT HELENA CA 94574 990EZ 2024-07-01 300839728 Lunchtime Productions Inc LUNC 4155950403 1241 Adams St Ste 1114 Saint Helena CA 94574 Olivia Cowell Executive Dir. 2026-05-14 true true DAVID W KERR P00170635 7079637785 X 2024 2025-03-06 01:10:19Z X www.cafeteriakidstheater.org X X 142559 X 36377 100601 477 0 0 0 5104 1334 3770 141225 8459 82545 21670 340 27493 140507 718 129223 129941 X 120077 125705 9146 4236 129223 129941 129223 129941 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. 8459 140507 140507 Olivia Cowell Executive Dir. 40.00 54000 Anna Marie Longo President 2.00 0 SUMMER GILGALLON Vice President 2.00 0 VACANT Secretary 2.00 0 MEREDITH PASSARIS Treasurer 2.00 0 HOLLY FINKELSTEIN Director 1.00 0 LINNEA PEARSON 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 150721 129548 207456 163331 142082 793138 0 0 150721 129548 207456 163331 142082 793138 41022 752116 2 3 4 6 477 492 0 0 793630 0.94770 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: center for volunteer & nonprofit leaders | Donee's Address: 433 Soscol Avenue, B-151 Napa CA 94559 | Cash Amount Given: $8459 Other Expenses.1001 Advertising and Promotion $2397 Other Expenses.1004 Royalties $2831 Other Expenses.1005 Travel $2089 Other Expenses.1 WORKERS COMP $4492 Other Expenses.2 Dues and subscriptions $4332 Other Expenses.3 STORAGE $4261 Other Expenses.4 EVENTS $2750 Other Expenses.5 Supplies $2008 Other Expenses.6 MEALS $861 Other Expenses.7 PAYPAL FEES $522 Other Expenses.8 WEB SITE $486 Other Expenses.9 MILEAGE REIMBURSEMENT $394 Other Expenses.11 BANK CHARGES $45 Other Expenses.12 LICENSES & PERMITS $25 Other Assets.1002 Furniture and Fixtures - Beginning $4236 Furniture and Fixtures - Ending $4236 Other Assets.1005 Accounts Receivable - Beginning $3660 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1250 Prepaid Expenses and Deferred Charges - Ending $0