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Nonprofit · EIN 88-1565717

BROADWAY AND VINE INC

Tax-exempt · NAPA, CA 94559

Financials

$302K$292K2023$477K$454K2024
Revenue Expenses · by fiscal year end
Financials of BROADWAY AND VINE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$476,751$453,680$23,071$44,104$34,108$9,996
December 31, 2023990$301,776$292,240$9,536$5,893$24,523-$18,630
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$333,519
Program service revenue
$143,221
Investment income
$0
Other revenue
$11

Expenses

Grants and similar amounts paid
$5,600
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$100
Accounting fees
$4,080
Occupancy
$1,632
Travel
$24,818
Program services (functional)
$453,680

Balance sheet and other

Total assets, start of year
$9,876
Total assets, end of year
$44,104
Total liabilities, end of year
$34,108
Net assets, end of year
$9,996
Net assets without donor restrictions
$9,996
Gross receipts
$476,751
Employees
0
Volunteers
10
Year formed
2022
State of legal domicile
CA

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jacob LangfelderPresident and Director
Trustee or director, Officer
40$0
Oscar CoronaDirector
Trustee or director
4$0
Caron HattonDirector
Trustee or director
2$0
Fritz HattonDirector
Trustee or director
2$0
Jane InchDirector
Trustee or director
4$0
Welz KauffmanDirector
Trustee or director
2$0
Leslie RyderDirector
Trustee or director
4$0
Bonnie LloydDirector
Trustee or director
4$0
John CarraraTreasurer and Secretary
Officer
10$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Jacob LangfelderPresident and Director
Trustee or director, Officer
40$0
Oscar CoronaDirector
Trustee or director
2$0
Caron HattonDirector
Trustee or director
2$0
Fritz HattonDirector
Trustee or director
2$0
Jane InchDirector
Trustee or director
2$0
Welz KauffmanDirector
Trustee or director, Officer
40$0
Leslie RyderDirector
Trustee or director
2$0
Bonnie LloydDirector
Trustee or director
2$0
John CarraraTreasurer and Secretary
Officer
10$0

Address and contacts

Address (IRS master file)
1953 YORK ST, NAPA, CA 94559-1107
Principal officer (990 for 2024)
Jacob Langfelder, 1953 York Street, Napa, CA 94559
Signed the 990
John Carrara, Treasurer and Secretary
Phone
(646) 342-7174

California records

California keeps its own records of charities and corporations. Search them by EIN 88-1565717 or by the name BROADWAY AND VINE INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Broadway and Vine (BV) presents concerts that bring Broadway performers the Napa valley which enhances the cultural diversity of the region and makes its program accessible to the general public. BV sponsors educational opportunities with local schools for students to attend classroom educational sessions with Broadway performers supplementing their performing arts appreciation and education. In addition, BV provides students and teachers with free admission to performances as well as opportunities to perform with Broadway talent.

990 for the year ended December 31, 2024

Program accomplishments

  • Production of concerts and educational initiatives involving student participation and education sessions with performers.
    Expenses $440,190 · revenue $476,751
  • Subsidized tickets for concert performances for students and teachers.
    Expenses $13,490

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-1565717
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$44,104
Income (IRS master file)
$476,751

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$476,751$453,680$44,104IRS
990December 2023$301,776$292,240$5,893XML
990-EZDecember 2022–––IRS

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 88-1565717).

Questions about BROADWAY AND VINE INC

What is the EIN of BROADWAY AND VINE INC?
The employer identification number (EIN) of BROADWAY AND VINE INC is 88-1565717.
Is BROADWAY AND VINE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to BROADWAY AND VINE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BROADWAY AND VINE 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 BROADWAY AND VINE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BROADWAY AND VINE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BROADWAY AND VINE INC?
The 990 for the year ended December 31, 2024 names Jacob Langfelder.
Who are the officers and directors of BROADWAY AND VINE INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does BROADWAY AND VINE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $476,751, expenses of $453,680 and total assets of $44,104 at year end.

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