Napa Valley Performing Arts Foundation
- Assets
- $971.0k
- Revenue
- -$7.3k
- Investments
- $937.6k
- Employees
- 0
- Location
- Napa, CA
- Founding
- 04/2010
- Data as of
- 12/2023
- EIN
- 27-1410977
Organization Overview
Napa Valley Performing Arts Foundation is located in Napa, CA. The organization was established in 2010. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Performing Arts Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Napa Valley Performing Arts Foundation has awarded 47 individual grants totaling $333,157. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ludmila Waluto Director | 1 | $0 | |
Bill Hart Director | 1 | $0 | |
Craig Bond Director | 1 | $0 | |
Valerie Boyd Director | 1 | $0 | |
Tim Doran Director | 1 | $0 | |
Howard Walker Past Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $4 |
| Dividends & Interest | $27,831 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$45,325 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,203 |
| Total Revenue | -$7,287 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $223 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,399 |
| Total operating and administrative expenses | $14,335 |
| Contributions, gifts, grants paid | $44,400 |
| Total expenses and disbursements | $58,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $33,399 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $937,607 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $971,006 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Napa Valley Performing Arts Foundation has awarded $44,400 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ST HELENA UNIFIED SCHOOL DISTRICT PURPOSE: PROGRAM SUPPORT | $6,000 |
ST HELENA UNIFIED SCHOOL DISTRICT PURPOSE: PROGRAM SUPPORT | $4,900 |
ST HELENA COMMUNITY BAND PURPOSE: PROGRAM SUPPORT | $4,500 |
YOUNG ACTORS THEATRE CAMP PURPOSE: PROGRAM SUPPORT | $2,000 |
NAPA VALLEY PRESENTS PURPOSE: PROGRAM SUPPORT | $27,000 |