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Nonprofiteer
← NEWPORT BEACH FOUNDATION

Form 990 for tax year 2023

Filed by NEWPORT BEACH FOUNDATION.

Totals

Total revenue
$216,819
Total expenses
$150,911
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$216,625
Investment income
$0
Other revenue
$194
Total assets, end of year
$114,694
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$114,694
Program services expenses (Part IX)
$150,911
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$150,911

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EVENT HOSTING INCOME

    total $215,801 · related or exempt $215,801

  • 2b · Program service revenue: CONTRIBUTION INCOME

    total $824 · related or exempt $824

  • 11a · Other revenue: OTHER INCOME

    total $194 · related or exempt $194

  • 11e · Other revenue, total

    $194

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $800 · program services $800

  • 12 · Advertising and promotion

    total $107,430 · program services $107,430

  • 13 · Office expenses

    total $1,045 · program services $1,045

  • 23 · Insurance

    total $217 · program services $217

  • 24a · Other expenses: CONTRIBUTION EXPENSE

    total $40,800 · program services $40,800

  • 24b · Other expenses: SUBSCRIPTION

    total $513 · program services $513

  • 24c · Other expenses: BANK FEES

    total $50 · program services $50

  • 24d · Other expenses: BUSINESS LICENSING AND

    total $50 · program services $50

  • 24e · All other expenses

    total $6 · program services $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,786 · end of year $114,694

  • 4 · Accounts receivable

    beginning of year $1,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $49,786 · end of year $114,694

Mission and programs · 2023

Mission

THE NEWPORT BEACH FOUNDATION'S PURPOSE IS TO SUPPORT AND ADVANCE EDUCATION BY PROVIDING SCHOLARSHIPS; TO PROMOTE SOCIAL WELFARE IN NEWPORT BEACH BY ENGAGING IN CHARITABLE ACTIVITIES, COMMUNITY EVENTS, AND SUPPORTING CHARITABLE ORGANIZATIONS; AND TO SUPPORT AND ADVANCE THE EDUCATION OF COMMUNITY LEADERS BY PROVIDING LEADERSHIP EDUCATION.

Activities or mission (Part I)

THE NEWPORT BEACH FOUNDATION IS A NON-PROFIT PHILANTHROPIC ORGANIZATION STRENGTHENING THE CURRENT AND FUTURE COMMUNITY LEADERSHIP THROUGH EDUCATION, RESEARCH AND ADVOCACY THEREBY ENHANCING THE QUALITY OF LIFE FOR ALL RESIDENTS AND VISITORS.

  • POLO EVENT FUNDRAISER FOR SCHOLARSHIPS AND DISTINGUISHED CITIZEN PROGRAM (EDUCATIONAL PROGRAM FOR NEWPORT BEACH YOUTH TO LEARN ABOUT AND PARTICIPATE IN COMMUNITY SERVICE PROGRAMS)

    Expenses $120,000 · Revenue $193,000

  • ROOFTOP SOIREE COMMUNITY EVENT

    Expenses $3,500 · Revenue $8,400

  • OTHER PROGRAM SERVICES

    Expenses $27,411 · Revenue $15,419

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Stapleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Kleiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antonella Castro

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Chase Rief

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Devon Wortmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meghan McNulty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathon Curci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Prytherch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Frace

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Grant Rawlins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Janz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirstie Acevedo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Teicheira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Williams Jr

    DIRECTOR

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349325424

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