Totals
- Total revenue
- $58,620
- Total expenses
- $71,135
- Contributions and grants received
- $40,250
- Grants paid
- $0
- Program service revenue
- $18,370
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $70,227
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $70,227
- Program service expenses (Part III)
- $48,762
Program services were 68.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Performances for families and children
-
Presentation of the performing group, Popovich Pet Circus
Expenses $14,766
-
Presentation of Okee Dokee Boys at Yountville Community Center.
Expenses $12,216
-
Presentation of Doktor Kaboom at Napa Valley Community College Performing Arts Center.
Expenses $11,201
-
Other Program Services: Tee Sisters Performance at Yountville Community Center $9,230; Napa Valley Idol Auditions at Lucky Penny $1,349
Expenses $10,579
As filed on the 2023 return.
Listed in Part IV
-
Evy Warshawski
Co Chair
- Total calculated
- $8,400
- Compensation
- $8,400
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Morrie Warshawski
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Terry Stevens
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420459349200112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.