Zonta Club Of Newport Harbor Foundation
- Assets
- $1.5m
- Revenue
- $159.4k
- Investments
- $1.3m
- Employees
- 0
- Location
- Costa Mesa, CA
- Founding
- 04/2015
- Data as of
- 05/2021
- EIN
- 95-2273432
Organization Overview
Zonta Club Of Newport Harbor Foundation is located in Costa Mesa, CA. The organization was established in 2015. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Zonta Club Of Newport Harbor Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Evans Vice President | 2 | $0 | |
Anna-Lina Anderson Club Treasurer | 3 | $0 | |
Lisa Cain President | 5 | $0 | |
Rosa Coletto Secretary | 2 | $0 | |
Barbara Sisson Foundation Treasurer | 5 | $0 | |
Christi Matthews Past President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $12,138 |
| Interest on Savings | $36,578 |
| Dividends & Interest | $90,540 |
| Net Rental Income | $13,544 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $159,359 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,290 |
| Depreciation | $0 |
| Occupancy | $5,797 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $42 |
| Other expenses | $45,940 |
| Total operating and administrative expenses | $60,426 |
| Contributions, gifts, grants paid | $38,000 |
| Total expenses and disbursements | $98,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,615 |
| Savings and temporary cash investments | $190,531 |
| 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 | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $53,464 |
| Other assets | $0 |
| Total assets | $1,522,355 |
| 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 | $3,118 |
| Total liabilities | $3,118 |
Grants Awarded
Over the last fiscal year, Zonta Club Of Newport Harbor Foundation has awarded $38,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Norfolk, VA PURPOSE: GENERAL SUPPORT | $17,000 |
Costa Mesa, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Garden Grove, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Orange, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Placentia, CA PURPOSE: GENERAL SUPPORT | $2,500 |
THOMAS HOUSE PURPOSE: GENERAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Snap Foundation Santa Monica, CA | $165,494,601 | $537,573 |
John Pritzker Family Fund Redwood City, CA | $7,615,053 | $13,500,772 |
Newton And Rochelle Beckercharitable Trust Larkspur, CA | $179,394,273 | $14,820,252 |
Katie Mcgrath & J J Abrams Family Foundation Encino, CA | $5,090,305 | $12,922,680 |
Chuck Lorre Family Foundation Los Angeles, CA | $141,428,582 | $34,550,743 |
San Francisco Pretrial Diversion Project San Francisco, CA | $1,963,286 | $8,653,584 |
Elizabeth R & William J Patterson Foundation San Anselmo, CA | $0 | $2,038,322 |
Quest Foundation Danville, CA | $120,069,342 | $12,892,793 |
S Mark Taper Foundation Los Angeles, CA | $110,679,604 | $17,411,120 |
Moreno Family Foundation Phoenix, AZ | $117,327,204 | $12,846,787 |
William S And Nancy E Thompson Foundation Newport Beach, CA | $84,169,133 | $9,975,811 |
The Lakeview Foundation Greenbrae, CA | $2,321,091 | $1,301,410 |