Form 990 for tax year 2024
Filed by ZONTA CLUB OF NEWPORT HARBOR FOUNDATION.
Totals
- Total revenue
- $163,672
- Total expenses
- $138,495
- Contributions and grants received
- $50,319
- Grants paid
- $85,745
- Program service revenue
- $0
- Investment income
- $94,494
- Other revenue
- $18,859
- Total assets, end of year
- $1,453,584
- Total liabilities, end of year
- $3,118
- Net assets or fund balances, end of year
- $1,450,466
- Program services expenses (Part IX)
- $124,673
- Management and general expenses
- $13,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,673
Program services were 90.0% 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.
-
1b · Membership dues
$5,692
-
1f · All other contributions, gifts and grants
$44,627
-
3 · Investment income
total $99,761 · excluded $99,761
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $26,425
-
6b · Less rental expenses
real property $7,566
-
6c · Rental income or loss
real property $18,859
-
6d · Net rental income or loss
total $18,859 · excluded $18,859
-
7a · Gross sales of assets other than inventory
securities $100,000
-
7b · Less cost or other basis and sales expenses
securities $105,267
-
7c · Gain or loss
securities -$5,267
-
7d · Net gain or loss
total -$5,267 · related or exempt -$5,267
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,245 · program services $84,245
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,338 · management and general $5,338
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $766 · management and general $766
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,524 · program services $6,393 · management and general $2,131
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,454 · management and general $1,454
-
24a · Other expenses: Zonta Int'l.
total $13,265 · program services $13,265
-
24b · Other expenses: Service Projects
total $9,362 · program services $9,362
-
24c · Other expenses: Membership Dues
total $6,088 · program services $6,088
-
24d · Other expenses: Film Festival Expenses
total $3,820 · program services $3,820
-
24e · All other expenses
total $4,133 · management and general $4,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,611 · end of year $3,625
-
2 · Savings and temporary cash investments
beginning of year $23,253 · end of year $19,085
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$438,904
-
10b · Land, buildings and equipment: accumulated depreciation
$373,898
-
10c · Land, buildings and equipment, net
beginning of year $60,677 · end of year $65,006
-
11 · Investments: publicly traded securities
beginning of year $1,063,912 · end of year $1,365,868
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $3,118 · end of year $3,118
-
27 · Net assets without donor restrictions
beginning of year $1,147,335 · end of year $1,450,466
Mission and programs · 2024
Mission
Zonta Club of Newport Harbor Foundation is part of a global service organization of professionals working together to empower women worldwide through service and advocacy.
-
Grants and Scholarships awarded to non-profit Organizations in Orange County that support education and career opportunities for women and girls.
Expenses $85,745 · Grants $85,745
-
Ongoing activities incuding monitoring the impact on women of governmental laws and policies, partcipating in hearings and public meetings, hosting speakers and panels to raise awareness about issues affecting women and providing a safe space and other resources to women in need.
Expenses $23,173
-
Service projects with local organizations to support women and girls in need.
Expenses $15,755
As filed on the 2024 return.
Listed in Part VII
-
Michele Birket
President
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Arends-King
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marge Brannon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karen Stuart
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie Bock
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hilary Kaye
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lani Miguel
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill Stites
Vice President
- 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
-
Chapman Univ Film School
$35,000
Scholarships
-
OC United Together
$10,000
-
Kherut
$9,045
-
Radiant Futures
$7,500
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640139349301774
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