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← NAPA PARKS AND RECREATION FOUNDATION

Form 990-EZ for tax year 2023

Filed by NAPA PARKS AND RECREATION FOUNDATION.

Totals

Total revenue
$29,293
Total expenses
$73,702
Contributions and grants received
$29,293
Grants paid
$30,300
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$89,558
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$89,558
Program service expenses (Part III)
$1,360

Program services were 1.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

TO ASSIST THE CITY OF NAPA DEPARTMENT OF PARKS AND RECREATION THROUGH FUND RASING AND OTHER ACTIVITIES, IN PROVIDING EVENTS AND PROGRAMS THAT PROMOTE THE SOCIAL, CULTURAL, AND RECREATIONAL NEEDS OF THE RESIDENTS OF AND VISITORS TO THE CITY OF NAPA.

  • ISSUING RECREATION ACTIVITY GRANTS TO QUALIFYING UNDERSERVED FAMILIES TO PARTICIPATE IN PUBLIC RECREATIONAL ACTIVITIES SUCH AS GROUP SWIM LESSONS, SUMMER CAMPS, AND GROUP SPORTS.

    Grants $11,000

  • SUPPORT OF 2023 NAPA DIA DE LOS MUERTOS CELEBRATION

    Expenses $1,125 · Grants $13,500

  • SUPPORT OF THE FREE, COMMUNITY 2023 LIGHTED ARTS FESTIVAL

    Expenses $235 · Grants $800

  • INCREASE SAFETY AND PUBLIC ACCESS TO THE WESTWOOD HILLS PARK BY SPONSORING INCREASED SIGNAGE.

    Grants $5,000

As filed on the 2023 return.

Listed in Part IV

  • Rick Tooker

    Secretary

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.25

  • Kevin Hansen

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.25

  • Gregory Payne

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.25

  • Tiffany Kenny

    Vice President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.25

  • Joe Streng

    BOARD MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.25

  • Jeff Tucker

    BOARD MEMBER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.25

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
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202402969349201165

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