2025-06-03T09:53:38-07:00 2024-12-31 680219846 BROTEMARKLE DAVIS & COMPANY LLP 1000 MAIN ST STE 250 NAPA CA 94559 990 2024-01-01 461415228 Friends of the Cameo FRIE 7079633115 1340 Main Street St Helena CA 94574 RicK Shephard Director 2025-06-03 true true Guy W Carl P01292373 7079634466 X 2024 2025-03-06 01:10:19Z Jamie Shuel 1340 Main Street St Helena CA 94574 606414 false X www.cameocinema.com X 2012 CA To support the Cameo Cinema in St. Helena, California in its efforts to educate and enhance the artistic, cultural and social life of the Napa Valley Community. 12 12 0 12 0 447812 596026 0 6862 10388 0 454674 606414 342874 538565 0 0 0 16196 48473 61285 391347 599850 63327 6564 781149 786552 1600 1199 779549 785353 To support the Cameo Cinema in St. Helena, California in its efforts to educate and enhance the artistic, cultural and social life of the Napa Valley Community. false false 508255 493916 The organization supported the Cameo Cinema theater programming in order to educate and enhance the artistic, cultural and social life of the Napa Valley Community. 45945 44649 The organization donated supplies and paid for some ongoing repairs and maintenance for the Cinema. 554200 true true false false false false false false false true true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false false false false CA X X Jamie Shuel 4153092939 1340 Main Street St Helena CA 94574 X Kevin Coleman Director 1.00 0.00 X 0 0 0 RicK Shephard Director 1.00 0.00 X 0 0 0 Ann Nevero Director 1.00 0.00 X 0 0 0 Stacey Bressler Director 4.00 0.00 X 0 0 0 Vanessa Von Hessert Director 4.00 0.00 X 0 0 0 Ana Canales Secretary 2.00 0.00 X X 0 0 0 Whitney Haskins Director 1.00 0.00 X 0 0 0 Quay Hays Director 1.00 0.00 X 0 0 0 Jamie Shuel Treasurer 2.00 0.00 X X 0 0 0 Kelly Amis Director 1.00 0.00 X 0 0 0 Ann Doyle Chair 4.00 0.00 X X 0 0 0 Noelle Strouss Vice-Chair 1.00 0.00 X X 0 0 0 0 false false false 0 24612 571414 6370 596026 0 10388 10388 0 0 0 0 0 0 0 0 606414 10388 538565 538565 0 0 0 0 0 0 0 0 0 0 0 6674 6674 0 0 0 26075 9498 16577 4715 4715 525 525 2092 1046 1046 0 0 0 0 0 0 0 0 1615 1615 FUNDRAISING 11400 11400 Banking fees 3800 50 3750 Dues & subscriptions 3618 3618 Postage and Shipping 376 376 395 395 599850 554200 29454 16196 89812 149584 244508 214977 0 0 0 0 0 0 25000 0 2500 2500 0 199178 199340 0 222651 222651 0 0 781149 786552 1600 1199 1600 1199 X 763056 739730 16493 45623 779549 785353 781149 786552 6564 -760 X false false false X 435381 408447 390407 447812 596026 2278073 0 0 435381 408447 390407 447812 596026 2278073 38662 2239411 225 30 205 6811 10388 17659 25225 25225 0 2320957 0.96490 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16493 106112 76982 45623 5000 16493 5000 16493 5000 5000 5000 5000 5000 5000 1.00000 false false false 2500 2500 222651 Part V, Line 4: Intended uses of the endowment fund. Grants received in 2023 totaling $16,493 were fulfilled in 2024. A restricted grant of $76,500 was received in the current year, of which $50,877 was used for its intended purposes, leaving a remaining balance of $25,623. $20,000 of grants were received in the current year to be used for the Fork 2 Film Festival in 2025. Restricted use grant $25,623 Time restricted grants $20,000 Total restricted funds =45,623 true Fireflies LLC 1340 Main Street St Helena CA 94574 223931639 493916 32081 Book Program supplies Support local community events Noble Properties PO Box 817 St Helena CA 94574 912081541 0 12568 Book Building repairs & improvements Support local community events 0 2 Grantmaker's Description of How Grants are Used On a monthly basis, the organization receives a detailed statement listing the planned community, art, family and independent film showings and the related amount of expenses to be incurred by the grant recipient. An officer of the organization reviews and, if found to be in order, approves the statement for payment. After the end of each month, the statement is reviewed by the grant recipient and, if appropriate, confirms that all planned showings took place. Any discrepancies noted are adjusted on a future grant payment. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by a public accounting firm. It is then reviewed by the organization's treasurer, president and secretary. After any questions and comments are resolved, the form is then filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Every board member is provided with a copy of the organization's conflict of interest policy. Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's board will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the Board will decide what appropriate action to take. Form 990, Part VI, Section C, Line 19 The following governing documents of the organization are available, for inspection or copying, at the organization's main office during normal business hours at no charge: Articles of Incorporation, By-Laws, conflict of interest policy and financial statements. When responding to a public inspection request for any organizational document or Form 990 by anyone, the organization will fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Form 990, Part VI, Section B, lines 15a and 15b. The organization has no officers or key employees who are compensated. As a result, compensation policies are not applicable at this time.