FURP.ORG / PUBLIC DATA EXPLORER

PATRICIA LOCKE FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PATRICIA LOCKE FOUNDATION (EIN 83-1758257)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-12
IRS object ID
202440729349200524
Schema version
2023v4.0
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

FieldValueIRS element (for citing)
Return2024-03-12T12:20:24-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460283230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOHLMAN BIERSCHBACH & ANDERSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 EAST GRAND CROSSINGAddressLine1Txt
CityMOBRIDGECityNm
State AbbreviationSDStateAbbreviationCd
ZIP576010460ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831758257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA LOCKE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 SOUTH MAIN STREET SUITE 400AddressLine1Txt
CityABERDEENCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCEYLAN ISGORPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2024-03-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCEYLANPersonFirstNm
Person LastISGORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE OLSENPreparerPersonNm
PTINP00818092PTIN
Phone6058453658PhoneNum
Preparation2024-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,397GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,397ContributionsGiftsGrantsEtcAmt
Total Revenue$69,397TotalRevenueAmt
Grants And Similar Amounts Paid$9,737GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$20,990FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$226,994OtherExpensesTotalAmt
Total Expenses$257,721TotalExpensesAmt
Excess Or Deficit For Year-$188,324ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$324,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$324,154BOYAmt
EOY$134,099EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,731EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,154BOYAmt
EOY$135,830EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$324,154BOYAmt
EOY$135,830EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.$9,737$257,721
TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
FieldValueIRS element (for citing)
Total Program Service Expenses$257,721TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonCEYLAN ISGORPersonNm
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCEYLAN ISGORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14264 S MAGNOLIA CIRCLEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33445ZIPCd
FieldValueIRS element (for citing)
Phone6058480550PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$159,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,008CurrentTaxYearMinus1YearAmt
Current Tax Year$69,397CurrentTaxYearAmt
Total$758,205TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$159,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,008CurrentTaxYearMinus1YearAmt
Current Tax Year$69,397CurrentTaxYearAmt
Total$758,205TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$758,205PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$159,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,008CurrentTaxYearMinus1YearAmt
Current Tax Year$69,397CurrentTaxYearAmt
Total$758,205TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: WAKPALA SCHOOL ADDRESS: 12250 SD HWY 1806 WAKPALA, SD 57658 CASH CONTRIBUTION: 6,100
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,649 OFFICE EXPENSE 458 INFORMATION TECHNOLOGY 7,038 TRAVEL 25,184 SUPPLIES & MATERIALS 121,321 MISCELLANEOUS 3,918 CONTRACT LABOR 66,426 TOTAL 226,994
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 1,731 TOTAL 0 1,731
FORM 990-EZ, PART IIITO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
FORM 990-EZ, PART III, LINE 31TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.