PATRICIA LOCKE FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PATRICIA LOCKE FOUNDATION (EIN 83-1758257)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202533099349201308
- Schema version
- 2024v5.0
- 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 | 2025-11-05T09:10:14-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460283230 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOHLMAN BIERSCHBACH & ANDERSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 EAST GRAND CROSSING | AddressLine1Txt |
| City | MOBRIDGE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 576010460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831758257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA LOCKE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATR | BusinessNameControlTxt |
| Phone | 5613229354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4264 S MAGNOLIA CIRCLE | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEYLAN ISGOR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5613229354 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE OLSEN | PreparerPersonNm |
| PTIN | P00818092 | PTIN |
| Phone | 6058453658 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $46,512 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,512 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $46,512 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $29,656 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $125,470 | OtherExpensesTotalAmt |
| Total Expenses | $155,126 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$108,614 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,099 | BOYAmt |
| EOY | $25,485 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731 | BOYAmt |
| EOY | $1,731 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,830 | BOYAmt |
| EOY | $27,216 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,830 | BOYAmt |
| EOY | $27,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT. | $152,245 |
| TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT. | $2,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,126 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEYLAN ISGOR | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | CEYLAN ISGOR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4264 S MAGNOLIA CIRCLE | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6058480550 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,512 | CurrentTaxYearAmt |
| Total | $804,717 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,512 | CurrentTaxYearAmt |
| Total | $804,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $804,717 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,512 | CurrentTaxYearAmt |
| Total | $804,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 225 OFFICE EXPENSE 388 INFORMATION TECHNOLOGY 3,023 TRAVEL 18,514 INTEREST 2,881 SUPPLIES & MATERIALS 32,217 MISCELLANEOUS 365 CONTRACT LABOR 67,360 POSTAGE 497 TOTAL 125,470 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,731 1,731 TOTAL 1,731 1,731 |
| FORM 990-EZ, PART III | TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT. |
| FORM 990-EZ, PART III, LINE 31 | TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT. |