Napa Valley Performing Arts Foundation
- Assets
- $1.1m
- Revenue
- $215.9k
- Investments
- $998.7k
- Employees
- 0
- Location
- Napa, CA
- Founding
- 04/2010
- Data as of
- 12/2021
- 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.
For the year ending 12/2021, Napa Valley Performing Arts Foundation generated $215.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $34.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Napa Valley Performing Arts Foundation has awarded 40 individual grants totaling $236,214. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ludmila Waluto Director | 1 | $0 | |
Valerie Boyd Director | 1 | $0 | |
Tim Doran Director | 1 | $0 | |
Dave Brotemarkle Treasurer | 1 | $0 | |
Howard Walker Past Chair | 1 | $0 | |
Renee Acosta Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,000 |
| Interest on Savings | $12 |
| Dividends & Interest | $17,645 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $192,240 |
| Capital Gain Net Income | $192,240 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $215,897 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $817 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,949 |
| Total operating and administrative expenses | $11,539 |
| Contributions, gifts, grants paid | $22,780 |
| Total expenses and disbursements | $34,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $114,499 |
| 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 | $998,707 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,113,206 |
| 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 $22,780 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ST HELENA HIGH SCHOOL SCHOLARSHIP FUND PURPOSE: PROGRAM SUPPORT | $10,000 |
MUSIC IN THE VINEYARDS PURPOSE: PROGRAM SUPPORT | $7,500 |
ST HELENA CHORAL SOCIETY PURPOSE: PROGRAM SUPPORT | $2,280 |
THE WHITE BARN PURPOSE: PROGRAM SUPPORT | $2,000 |
Napa, CA PURPOSE: PROGRAM SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Public Radio Arizona Tempe, AZ | $7,510,291 | $7,440,783 |
California Center For The Arts Escondido Foundation Escondido, CA | $1,637,426 | $6,432,180 |
Screen Actors Guild - American Federation Of Television And Radio Los Angeles, CA | $32,891,873 | $7,217,007 |
Carmel Mission Foundation Inc Carmel, CA | $1,231,681 | $982,770 |
All Classical Public Media Inc Portland, OR | $12,996,411 | $4,875,278 |
Oregon Shakespearean Festival Endowment Fund Inc Ashland, OR | $33,018,945 | $1,149,955 |
Ford Theatre Foundation Hollywood, CA | $2,293,812 | $4,065,513 |
Mccallum Theatre Foundation Inc Palm Desert, CA | $10,233,971 | $253,349 |
California State Railroad Museum Foundation Inc Sacramento, CA | $11,474,601 | $3,874,416 |
Phoenix Art Museum Endowment Fund Inc Phoenix, AZ | $32,304,336 | $805,868 |
The California Museum Of History Women And The Arts Sacramento, CA | $9,367,922 | $1,679,886 |
Crocker Art Museum Foundation Sacramento, CA | $46,079,263 | $5,867,542 |