Napa Tree Foundation
- Assets
- $294.8k
- Revenue
- $20.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Palo Alto, CA
- Founding
- 03/2011
- Data as of
- 11/2023
- EIN
- 27-4330507
Organization Overview
Napa Tree Foundation is located in Palo Alto, CA. The organization was established in 2011. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Tree Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, Napa Tree Foundation generated $20.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $58.7k during the year ending 11/2023. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEATTLE TRAINING CAMP FOR COLLEGE STUDENTS THAT DON'T HAVE TRAINING FACILITIES AND SUPPORT AFTER GO TO COLLEGE,
HOST A 70 PERSON EVENT TO GATHER TOGETHER EVERYTHING THAT A CHARITY BADMINTON TOURNAMENT MIGHT NEED TO PREPARE FROM TROPHY,TSHIRT DESIGN COMPETITION,FOOD, TRAINING VOLUNTEERS,TEAM BUILDING MATCHES PLAYING, HIRED 2 COACHES TO DEMONSTRATE SKILLS.
PROVIDED A TRAINING SESSION RENT A COURTS FOR HIGH SCHOOL STUDENTS AND COLLEGE STUDENTS TO SPARRING AND IMPROVE SKILLS.
HOST A CHARITY TOURNAMENT WITH 300 PLAYERS PARTICIPATED, FUND RAISED TO DONATED TO AMERICAN CANCER SOCIETY. ORGANIZED ONE DAY TOURNAMENT, TRAINED 50 VOLUNTEER HIGH SCHOOL STUDENTS HOW TO PREPARE ORGANIZE AND RUN A BADMINTON TOURNAMENT IMPROVED COMMUNITY SPORT ENVIRONMENT PROVIDED TECHNICAL SUPPORT TO FOLLOW THE OFFICAL REGULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hongwu Chi President & CEO | 0 | $0 | |
Lei Zhang CFO | 25 | $0 | |
Kevin Li Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | -$14,732 |
| Net Gain on Sale of Assets | -$792 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $20,612 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $10,972 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $928 |
| Printing and publications | $0 |
| Other expenses | $38,505 |
| Total operating and administrative expenses | $55,865 |
| Contributions, gifts, grants paid | $2,843 |
| Total expenses and disbursements | $58,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,536 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $182,084 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,169 |
| Other assets | $3,055 |
| Total assets | $294,844 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,150 |
| Total liabilities | $2,150 |
Grants Awarded
Over the last fiscal year, Napa Tree Foundation has awarded $2,843 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
GUNN HIGH SCHOOL PURPOSE: DONATION | $93 |
AMERICAN CANCER SOCIETY PURPOSE: DONATION | $2,500 |
UC BERKELEY FOUNDATION PURPOSE: DONATION | $250 |