NEWPORT HARBOR EDUCATIONAL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEWPORT HARBOR EDUCATIONAL FOUNDATION (EIN 33-0676878)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-08
- IRS object ID
- 202433139349302463
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T12:50:36-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330683633 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTSON VUONA & WESTERSTEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 GODDARD | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330676878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT HARBOR EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION C/O EMILY EVANS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWP | BusinessNameControlTxt |
| Phone | 9496461556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 IRVINE AVENUE | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92663 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA O'BRIEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9496461556 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN P JONES CPA | PreparerPersonNm |
| PTIN | P01374768 | PTIN |
| Phone | 9497891050 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 IRVINE AVENUE | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,050,799 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTNHHS.COM | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | EDUCATIONAL | OtherOrganizationDsc |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $655,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $559,477 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,593 | PYOtherRevenueAmt |
| CY Other Revenue | $329,746 | CYOtherRevenueAmt |
| PY Total Revenue | $960,031 | PYTotalRevenueAmt |
| CY Total Revenue | $901,236 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,894 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $872,933 | PYOtherExpensesAmt |
| CY Other Expenses | $889,347 | CYOtherExpensesAmt |
| PY Total Expenses | $961,151 | PYTotalExpensesAmt |
| CY Total Expenses | $984,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $945,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $861,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $933,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $850,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $832,834 | ExpenseAmt |
| Revenue | $901,236 | RevenueAmt |
| Desc | ACADEMIC DEPARTMENT ENHANCEMENTS, A VARIETY OF LEARNING ASSISTANCE PROGRAMS FOR STUDENTS AND COMPUTERS AND TECHNOLOGY SUPPORT. SEE TAX RETURN PAGE 11 FOR DETAIL OF PROGRAM SERVICES EXPENSES. | Desc |
| Total Program Service Expenses | $832,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA O'BRIEN | PersonNm |
| Phone | 9496461556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 IRVINE AVENUE | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DANIELLE VON DE AHE | ||||||
| MAJOR DONOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER APPELDORN | ||||||
| ANCHORS AWEI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG ATKINS | ||||||
| DONOR COMMIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE AVILA | ||||||
| COMMUNITY SA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENA BARON | ||||||
| BENEFIT CO-C | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KERI BARTLETT | ||||||
| FINANCE COMM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN BARTZ | ||||||
| GRANDPARENTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY BETHELL | ||||||
| ENSIGN FUND | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CASEY | ||||||
| ANCHOR DOWN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA D'AMBROSIA | ||||||
| ANCHOR DOWN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA FIORE | ||||||
| ANCHOR DOWN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGINA FORBATH | ||||||
| ANNUAL CAMPA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET GAFFNEY | ||||||
| BENEFIT & AU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICARDO GONZALEZ | ||||||
| CO-PRESIDNET | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIN GURKA | ||||||
| ANNUAL CAMPA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA HARLAN | ||||||
| FRESHMAN FAM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE HENDERSON | ||||||
| BENEFIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL HUNT | ||||||
| BENEFIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODIE MCCOLLUM | ||||||
| HOME TOUR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE MOLOUF | ||||||
| MAJOR DONOR/ | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE NICHOLS | ||||||
| HOME TOUR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY NORTON | ||||||
| ANCHOR DOWN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA O'BRIEN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RORY O'NEIL | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIK OLSEN | ||||||
| HOME TOUR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER PARKS | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON PENCE | ||||||
| BENEFIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY PERRAUD | ||||||
| BENEFIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOELLE PERRIN | ||||||
| CO-CHAIR ANC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME PEYKOFF | ||||||
| BENEFIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA POPPY | ||||||
| BENEFIT & AU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTIN PRICE | ||||||
| PTA PRESIDEN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TORI RIMLINGER | ||||||
| BENEFIT COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TORI RIMLINGER | ||||||
| BENEFIT & AU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANIE ROBINSON | ||||||
| BENEFIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER SCHECK | ||||||
| COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE SLUTZKY | ||||||
| HOME TOUR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE STACK | ||||||
| ENSIGN TREAS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEECE DE VENGOECHE | ||||||
| BENEFIT & AU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEENA WARMINGTON | ||||||
| MAJOR DONOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WEST | ||||||
| ENSIGN CO-PR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $559,477 | AllOtherContributionsAmt |
| Total Contributions | $559,477 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,013 | TotalRevenueColumnAmt |
| Exclusion | $12,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $479,309 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $149,563 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,746 | TotalRevenueColumnAmt |
| Exclusion | $329,746 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901,236 | TotalRevenueColumnAmt |
| Exclusion | $341,759 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,151 | TotalAmt |
| Management And General | $24,683 | ManagementAndGeneralAmt |
| Fundraising | $63,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,743 | TotalAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $4,855 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,641 | TotalAmt |
| Management And General | $6,641 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614 | TotalAmt |
| Management And General | $2,614 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,882 | TotalAmt |
| Management And General | $5,417 | ManagementAndGeneralAmt |
| Fundraising | $3,465 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725 | TotalAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,920 | TotalAmt |
| Management And General | $4,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EDUCATIONAL SUPPORT | $685,759 | $685,759 | |
| OPERATIONS | $112,325 | $112,325 | |
| DONOR PROGRAM | $34,750 | $34,750 | |
| MISCELLANEOUS | $13,049 | $13,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,682 | TotalAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
| Fundraising | $12,460 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,241 | TotalAmt |
| Program Services | $832,834 | ProgramServicesAmt |
| Management And General | $54,110 | ManagementAndGeneralAmt |
| Fundraising | $97,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,227 | BOYAmt |
| EOY | $790,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $51,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,166 | BOYAmt |
| EOY | $6,902 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,785 | BOYAmt |
| EOY | $11,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,028 | BOYAmt |
| EOY | $861,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,542 | BOYAmt |
| EOY | $10,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,542 | BOYAmt |
| EOY | $10,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,810 | BOYAmt |
| EOY | $598,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,676 | BOYAmt |
| EOY | $252,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,486 | BOYAmt |
| EOY | $850,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,028 | BOYAmt |
| EOY | $861,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$83,005 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $938,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,477 | CurrentTaxYearAmt |
| Total | $3,935,158 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $938,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,477 | CurrentTaxYearAmt |
| Total | $3,935,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,935,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,013 | CurrentTaxYearAmt |
| Total | $12,804 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $100,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,879 | CurrentTaxYearAmt |
| Total | $320,990 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $240,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,426 | CurrentTaxYearAmt |
| Total | $811,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,080,814 | TotalSupportAmt |
| Public Support CY170 | 0.77450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 517,436 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,013 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,242 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,013 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,840 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,963 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $319 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,840 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,151 | BeginningYearBalanceAmt |
| Contributions | $192 | ContributionsAmt |
| Investment Earnings Or Losses | $178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,521 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,974 | DepreciationAmt |
| Book Value | $6,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,902 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $901,236 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $901,236 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $901,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $984,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $984,241 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $984,241 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME AND GARDEN | Event1Nm |
| Gross Receipts Event1 | $256,328 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $256,328 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $63,016 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL BENEFIT | Event2Nm |
| Gross Receipts Event2 | $184,883 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $184,883 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $59,004 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,098 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $38,098 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,543 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $479,309 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $479,309 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,563 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,563 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $329,746 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PUBLIC BENEFIT CORPORATION LAW. THE PUBLIC PURPOSE IS TO RAISE FUNDS THROUGH PUBLIC DONATIONS FOR THE BENEFIT OF ANY EDUCATIONAL AND ENRICHMENT USE AT NEWPORT HARBOR HIGH SCHOOL AND ENSIGN INTERMEDIATE SCHOOL, BOTH OF WHICH ARE PUBLIC SCHOOLS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION IS PROVIDED A DRAFT OF THE TAX RETURN FROM THE TAX PREPARER FOR BOARD APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER SIGNED A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS KEPT ON FILE AT THE FOUNDATION OFFICE AND REVIEWED PRIOR TO VOTING ON ALL ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEW AND APPROVAL BASED ON COMPARABLE FIELD COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WEBSITE, GUIDESTAR.COM |
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