- Revenue 2024
- $141,225
- Expenses 2024
- $140,507
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- A65
- Classification
- 1200
- Street
- 1241 ADAMS STREET SUITE 1114
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Primary exempt purpose
Bring performing arts to children and families in Napa Valley using theater as a vehicle to bridge different ethnicities, backgrounds, and perspectives. Strive to educate children to investigate the commonalities that exist in all people as they journey through the creative process which in turn builds inner confidence, imagination, and empathy. The goal is to give children of all ages the tools they need to discover the artist within them, and live in the world from a place of creativity, compassion, and love.
-
Arrange and produce productions for children, summer camps,classes and workshops.
Expenses $140,507 · Grants $8,459
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Olivia Cowell
Executive Dir.
- Total calculated
- $54,000
- Compensation
- $54,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Anna Marie Longo
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Summer GilgallonSUMMER GILGALLON
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
VacantVACANT
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Meredith PassarisMEREDITH PASSARIS
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Holly FinkelsteinHOLLY FINKELSTEIN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Linnea PearsonLINNEA PEARSON
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $141,225
- Expenses
- $140,507
- Contributions
- $36,377
- Grants paid
- $8,459
-
2023
- Revenue
- $166,447
- Expenses
- $157,265
- Contributions
- $62,148
- Grants paid
- not reported
-
2022
- Revenue
- $209,049
- Expenses
- $140,959
- Contributions
- $103,224
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990-EZ
- Revenue
- $129,551
- Expenses
- $138,948
- Assets (EOY)
- $53,751
-
2020 · 990-EZ
- Revenue
- $150,723
- Expenses
- $127,096
- Assets (EOY)
- $87,023
-
2019 · 990-EZ
- Revenue
- $129,574
- Expenses
- $125,140
- Assets (EOY)
- $62,286
-
2018 · 990-EZ
- Revenue
- $157,137
- Expenses
- $147,175
- Assets (EOY)
- $41,978
-
2017 · 990-EZ
- Revenue
- $114,634
- Expenses
- $113,441
- Assets (EOY)
- $31,767
-
2016 · 990-EZ
- Revenue
- $129,591
- Expenses
- $105,534
- Assets (EOY)
- $31,927
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Form 990-N e-Postcard, tax year 2015
- Tax period
- 1 July 2015 to 30 June 2016
- Principal officer
-
Aimee Guillot
- Mailing address
- 1241 Adams StreetSt Helena CA 94574
- Website
- www.cafeteriakidstheater.org
As filed, from the IRS e-Postcard file of 2 November 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2023 UNRESTRICTED GENERAL SUPPORT
-
$7,500
2023 2023 WIZARD OF OZ YOUTH PRODUCTION AND FINAL PAYMENT FOR WIZARD OF OZ PRODUCTION GRANT.
-
2023 FOR IN-SCHOOL RESIDENCIES IN NAPA COUNTY
-
2023 FOR SUPPORT OF IN-SCHOOL DRAMA RESIDENCY AT BEL AIRE PARK ELEMENTARY SCHOOL
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.