Glorietta Parents Club
- Assets
- $740.3k
- Revenue
- $807.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Orinda, CA
- Founding
- 02/2000
- Data as of
- 06/2022
- EIN
- 68-0425890
Organization Overview
Glorietta Parents Club is located in Orinda, CA. The organization was established in 2000. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glorietta Parents Club 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 06/2022, Glorietta Parents Club generated $807.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $669.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF GLORIETTA ELEMENTARY SCHOOL PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER SUPPORT ACTIVITIES FOR GLORIETTA ELEMENTARY SCHOOL.
EXPENDITURES RELATED TO GOPHER GOURMET PROGRAM.
GOPHER CLUB: PROVIDED FEE-BASED BEFORE AND AFTER SCHOOL SUPERVISED ACTIVITIES FOR STUDENTS OF GLORIETTA ELEMENTARY SCHOOL (SEE STATEMENT 4)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Lacuesta Byrum President | Officer | 0 | $0 |
Natalie Miles VP Operation | Officer | 0 | $0 |
Gena Schwartz VP Ways & Means | Officer | 0 | $0 |
Nate Sponsler VP Community Re | Officer | 0 | $0 |
Heather Swedeen Secretary | Officer | 0 | $0 |
Mona Parker Parliamentarian | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,976 |
| Investment income | $1,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $124,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $807,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $44,361 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,021 |
| All other expenses | $0 |
| Total functional expenses | $669,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$37,778 |
| Savings and temporary cash investments | $478,104 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,000 |
| Total assets | $740,326 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $740,326 |
Grants Awarded
Over the last fiscal year, Glorietta Parents Club has awarded $444,908 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ORINDA UNION SCHOOL DISTRICT PURPOSE: Reimburse the school district for monies paid to teachers | $255,838 |
ORINDA UNION SCHOOL DISTRICT PURPOSE: To give the dist. tech & playground | $189,070 |