Broadway And Vine Inc
- Assets
- $16.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- Data as of
- 12/2022
- EIN
- 88-1565717
Organization Overview
Broadway And Vine Inc is located in Napa, CA. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, 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. Broadway And Vine Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Carrara Treasurer And Secretary | 10 | $0 | |
Oscar Corona Director | 2 | $0 | |
Caron Hatton Director | 2 | $0 | |
Fritz Hatton Director | 2 | $0 | |
Jane Inch Director | 2 | $0 | |
Welz Kauffman Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,293 |
| Total Program Service Revenue | $57,045 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $194,338 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,708 |
| Occupancy, rent, utilities, and maintenance | $55 |
| Printing, publications, postage, and shipping | $153 |
| Other expenses | $16,432 |
| Total expenses | $207,624 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,292 |
| Other assets | $0 |
| Total assets | $16,292 |
| Total liabilities | $29,578 |
| Net assets or fund balances | -$13,286 |