Napa Parks And Recreation Foundation
- Assets
- $89.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 01/1988
- Data as of
- 12/2023
- EIN
- 68-0138358
Organization Overview
Napa Parks And Recreation Foundation is located in Napa, CA. The organization was established in 1988. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Parks And Recreation 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 12/2023, Napa Parks And Recreation Foundation generated $29.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $73.7k during the year ending 12/2023. While expenses have increased by 18.2% per year over the past 8 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Tooker Secretary | 0.25 | $0 | |
Kevin Hansen President | 0.25 | $0 | |
Gregory Payne Treasurer | 0.25 | $0 | |
Tiffany Kenny Vice President | 0.25 | $0 | |
Joe Streng Board Member | 0.25 | $0 | |
Jeff Tucker Board Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,293 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $29,293 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,300 |
| Professional fees and other payments to independent contractors | $400 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $273 |
| Other expenses | $12,429 |
| Total expenses | $73,702 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $89,558 |
| Other assets | $0 |
| Total assets | $89,558 |
| Total liabilities | $0 |
| Net assets or fund balances | $89,558 |