Nonprofit · EIN 30-0839728
LUNCHTIME PRODUCTIONS INC
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $141,225 | $140,507 | $718 | $129,941 | – | $129,941 |
| June 30, 2024 | 990-EZ | $166,447 | $157,265 | $9,182 | $129,223 | – | $129,223 |
| June 30, 2023 | 990 | $209,049 | $140,959 | $68,090 | $121,841 | $1,800 | $120,041 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,377
- Program service revenue
- $100,601
- Investment income
- $477
- Net income from sales of inventory
- $3,770
Expenses
- Grants and similar amounts paid
- $8,459
- Compensation of officers, directors and key employees
- $54,000
- Salaries, compensation and benefits (total)
- $82,545
- Professional fees and payments to contractors
- $21,670
- Printing, publications and postage
- $340
- Other expenses
- $27,493
- Program services (functional)
- $140,507
Balance sheet and other
- Total assets, start of year
- $129,223
- Total assets, end of year
- $129,941
- Total liabilities, end of year
- –
- Net assets, end of year
- $129,941
- Cash, savings and investments
- $125,705
- Gross receipts
- $142,559
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Olivia Cowell | Executive Dir. | 40 | $54,000 |
| Anna Marie Longo | President | 2 | $0 |
| SUMMER GILGALLON | Vice President | 2 | $0 |
| VACANT | Secretary | 2 | $0 |
| MEREDITH PASSARIS | Treasurer | 2 | $0 |
| HOLLY FINKELSTEIN | Director | 1 | $0 |
| LINNEA PEARSON | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aimee Guillot | Executive Dir. | 40 | $47,710 |
| Olivia Cowell | Executive Dir. | 40 | $44,000 |
| Cheri Nichols | Secretary | 2 | $0 |
| Anna Marie Longo | Treasurer | 2 | $0 |
| Holly Finkelstein | President | 2 | $0 |
| SUMMER GILGALLON | Director | 1 | $0 |
| MEREDITH PASSARIS | Director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aimee Guillot | Executive Dir. Trustee or director, Officer | 40 | $42,834 |
| Olivia Cowell | Executive Dir. Trustee or director, Officer | 40 | $42,833 |
| Cheri Nichols | Secretary Trustee or director, Officer | 2 | $0 |
| Anna Marie Longo | Treasurer Trustee or director, Officer | 2 | $0 |
| Holly Finkelstein | Co-Chair Trustee or director, Officer | 2 | $0 |
| Diana Zapolski | Co-Chair Trustee or director, Officer | 2 | $0 |
| SUMMER GILGALLON | Director Trustee or director | 1 | $0 |
| MEREDITH PASSARIS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1241 ADAMS STREET SUITE 1114, SAINT HELENA, CA 94574-1925
- In care of
- % AIMEE GUILLOT
- Mailing address (990-N for 2015)
- 1241 Adams Street, St Helena CA 94574
- Principal officer (990-N for 2015)
- Aimee Guillot, 1241 Adams Street Suite 1114, St Helena CA 94574
- Signed the 990-EZ
- Olivia Cowell, Executive Dir.
- Phone
- (415) 595-0403
- Website
- www.cafeteriakidstheater.org
- Return prepared by
- DAVID W KERR CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 30-0839728 or by the name LUNCHTIME PRODUCTIONS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- Arrange and produce productions for children, summer camps,classes and workshops.Expenses $140,507 · grants $8,459
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0839728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $129,941
- Income (IRS master file)
- $142,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $141,225 | $140,507 | $129,941 | IRS |
| 990-EZ | June 2024 | $166,447 | $157,265 | $129,223 | IRS |
| 990 | June 2023 | $209,049 | $140,959 | $121,841 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Aimee Guillot | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0839728).
Questions about LUNCHTIME PRODUCTIONS INC
- What is the EIN of LUNCHTIME PRODUCTIONS INC?
- The employer identification number (EIN) of LUNCHTIME PRODUCTIONS INC is 30-0839728.
- Is LUNCHTIME PRODUCTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LUNCHTIME PRODUCTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUNCHTIME PRODUCTIONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUNCHTIME PRODUCTIONS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUNCHTIME PRODUCTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of LUNCHTIME PRODUCTIONS INC?
- The 990-N for 2015 names Aimee Guillot.
- Who are the officers and directors of LUNCHTIME PRODUCTIONS INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $54,000 (Olivia Cowell, Executive Dir.).
- How much revenue does LUNCHTIME PRODUCTIONS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $141,225, expenses of $140,507 and total assets of $129,941 at year end.
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