Cinema Napa Valley
- Assets
- $167.3k
- Revenue
- $461.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Napa, CA
- Founding
- 03/2010
- Data as of
- 12/2021
- EIN
- 27-1064967
Organization Overview
Cinema Napa Valley is located in Napa, CA. The organization was established in 2010. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Cinema Napa Valley employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cinema Napa Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cinema Napa Valley generated $461.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.4%) each year. All expenses for the organization totaled $461.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (20.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAPA VALLEY FILM FESTIVAL, A NON-PROFIT ORGANIZATION, CELEBRATES THE CINEMATIC ARTS AND ENRICHES THE COMMUNITY BY PRESENTING AN ANNUAL WORLD-CLASS FESTIVAL AND YEAR-ROUND EDUCATIONAL AND OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHOWCASE INDEPENDENT FILMS YEAR-ROUND AND PRESENT THE ANNUAL NAPA VALLEY FILM FESTIVAL IN VARIOUS CITIES WITHIN NAPA COUNTY WHICH GENERATES AN INCREASE IN TOURISM THROUGHOUT THE VALLEY AND INVOLVES WINERIES, CULINARY PARTNERS AND THE FILM INDUSTRY, PROVIDING A UNIQUE OPPORTUNITY FOR THE LOCALS AND TRAVELERS TO ENJOY FILM, FOOD AND WINE WHILE PROMOTING SHARING STORIES AND SUPPORTING INDEPENDENT FILMMAKING.
PARTICIPATE IN STUDENT AND COMMUNITY EDUCATION BY ENGAGING NAPA VALLEY SCHOOLS AND COMMUNITIES IN SCREENINGS OF INDEPENDENT FILMS, SHARING THE KNOWLEDGE OF THE FILMMAKING INDUSTRY AND OPENING THE DISCUSSION BETWEEN VIEWERS AND FILMMAKERS. FIELD TRIPS (INSPIRE PROGRAMS), FILMMAKER-IN-SCHOOLS, TEEN PRESS AND FILM CAMP ARE PROGRAMS THAT OFFER A UNIQUE OPPORTUNITY TO ACCESS THE BEHIND-THE-SCENE OF FILMMAKING FOR THE YOUNGER GENERATIONS IN THE NAPA VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Polenske CEO | Officer | 40 | $89,939 |
Patrick Davila End 062821 Chairman | OfficerTrustee | 1 | $0 |
Richard Garber Chairman | OfficerTrustee | 5 | $0 |
Nick Donovan Started 022321 Secretary | OfficerTrustee | 1 | $0 |
Debra Crow Treasurer | OfficerTrustee | 5 | $0 |
J Todd Harris Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $266,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,903 |
| Total Program Service Revenue | $75,183 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,939 |
| Compensation of current officers, directors, key employees. | $49,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,023 |
| Payroll taxes | $13,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,329 |
| Fees for services: Accounting | $33,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,437 |
| Advertising and promotion | $34,862 |
| Office expenses | $19,399 |
| Information technology | $1,895 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $115,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,666 |
| Insurance | $11,881 |
| All other expenses | $0 |
| Total functional expenses | $461,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,207 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,585 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,685 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $44,085 |
| Other assets | $8,710 |
| Total assets | $167,272 |
| Accounts payable and accrued expenses | $259,403 |
| Grants payable | $0 |
| Deferred revenue | $182,306 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $906,365 |
| Secured mortgages and notes payable | $20,086 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $303,417 |
| Total liabilities | $1,671,577 |
| Net assets without donor restrictions | -$1,504,305 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $167,272 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cinema Napa Valley has recieved totaling $160,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $40,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |