Form 990-EZ for tax year 2022
Filed by NAPA FOUNDATION FOR OPTIONS IN EDUCATION.
Totals
- Total revenue
- $4,418
- Total expenses
- $70,622
- Contributions and grants received
- $34
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $93
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $4,291
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $176,736
- Total liabilities, end of year
- $3,833
- Net assets or fund balances, end of year
- $172,903
- Program service expenses (Part III)
- $70,662
Program services were 100.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THROUGH JUNE 2022, THE EXEMPT PURPOSE OF THE FOUNDATION WAS TO SUPPORT THE RIVER SCHOOL, AN ACADEMICALLY CHALLENGING 6TH, 7TH AND 8THGRADE CHARTER SCHOOL WHERE STUDENTS ACQUIRE AN AWARENESS OFSELF-RESPONSIBILITY, DESIRE TO LEARN AND REACH THEIR OWN POTENTIAL.WITH THE SCHOOL'S CLOSURE, THE FOUNDATION HAS APPLIED FOR A CHARTER TO START A SCHOOL AT ANOTHER LOCATION.
-
DEVELOPMENT OF CHARTER APPLICATION AND CREATION OF STRATEGIC PLAN. PREPARATION FOR OPENING OF MAYACAMAS MIDDLE SCHOOL.
Expenses $70,662
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Deirdre Wheeler KopfDEIRDRE WHEELER KOPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claudia SolorioCLAUDIA SOLORIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jolene YeeJOLENE YEE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Lauren DaleyLAUREN DALEY
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Claire SilverCLAIRE SILVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Richard LangRICHARD LANG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349203674
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