PRO YOUTH FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRO YOUTH FOUNDATION INC (EIN 46-4319400)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-27
- IRS object ID
- 202420879349201207
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-27T09:43:33-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454238815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SERVICES OF FLORIDA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 WEST PALMETTO PARK RD STE 210 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464319400 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO YOUTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROY | BusinessNameControlTxt |
| Phone | 6198515870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 105TH ST E | AddressLine1Txt |
| City | PALMETTO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN W LAWRENCE JR | PersonNm |
| Person Title | MEMBER | PersonTitleTxt |
| Phone | 6198515870 | PhoneNum |
| Signature | 2024-03-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWIN W | PersonFirstNm |
| Person Last | LAWRENCE JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC T FELD CPA | PreparerPersonNm |
| PTIN | P01527406 | PTIN |
| Phone | 9549470045 | PhoneNum |
| Preparation | 2024-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | PROYOUTHFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,473 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,730 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,805 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $11,938 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $980 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,958 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $146,493 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,993 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,258 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $696 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $111,270 | OtherExpensesTotalAmt |
| Total Expenses | $127,217 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,276 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,218 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,942 | BOYAmt |
| EOY | $100,218 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,942 | BOYAmt |
| EOY | $100,218 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,942 | BOYAmt |
| EOY | $100,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE RESOURCES AND OPPORTUNITIES TO TODAYS YOUTH WHICH IN TURN WILL PROMOTE THE LEADERSHIP AND DECISION MAKING SKILLS ESSENTIAL FOR FUTURE SUCCESS. THE FOUNDATION AIMS TO SERVE UNDERSERVED STUDENT ATHLETES WITH GUIDANCE, MENTORSHIP AND DEVELOPMENT BOTH ON THE PLAYING FIELD AND OFF. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCOUT TEAM EVENTS, CMAPS AND SAT/ACT PREP PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $127,217 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,217 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EDWIN W LAWRENCE JR | ||
| MEMBER | 10.00 | $0 |
| LISA BRODY ESQ | ||
| MEMBER | 5.00 | $0 |
| CARL BRODY ESQ | ||
| MEMBER | 5.00 | $0 |
| DR LATANYA LAWRENCE | ||
| MEMBER | 5.00 | $0 |
| DESTRY FUDGE | ||
| MEMBER | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN W LAWRENCE JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 105TH ST E | AddressLine1Txt |
| City | PALMETTO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6198515870 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,730 | CurrentTaxYearAmt |
| Total | $425,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,730 | CurrentTaxYearAmt |
| Total | $425,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $147,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $277,891 | PublicSupportTotal170Amt |
| Total Support | $425,375 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $143,698 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,232 OFFICE 240 TRAVEL 20,917 INSURANCE 3,829 BANK FEES 21 CAMP 4,891 EQUIPMENT 23,638 GAS 470 LICENSE AND FEES 61 MEALS 4,795 STORAGE 1,492 SUPPLIES 476 TOURNAMENT FEES 36,037 UMPIRE FEES 2,630 UNIFORMS 7,981 WEBSITE 1,032 TICKETS 1,528 TOTAL 111,270 |
| FORM 990-EZ, PART III | PROVIDE RESOURCES AND OPPORTUNITIES TO TODAYS YOUTH WHICH IN TURN WILL PROMOTE THE LEADERSHIP AND DECISION MAKING SKILLS ESSENTIAL FOR FUTURE SUCCESS. THE FOUNDATION AIMS TO SERVE UNDERSERVED STUDENT ATHLETES WITH GUIDANCE, MENTORSHIP AND DEVELOPMENT BOTH ON THE PLAYING FIELD AND OFF. |
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