SYA FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SYA FOUNDATION (EIN 27-3622326)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-01
- IRS object ID
- 202431229349201458
- 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 | 2024-05-01T12:26:31-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISK SMITH CECIL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 OLD RANCH PARKWAY 160 | AddressLine1Txt |
| City | SEAL BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 907402752 | 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 | 273622326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SYAF | BusinessNameControlTxt |
| Phone | 5629361744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2892 NORTH BELLFLOWER BLVD STE 413 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTINE MAKOFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUSTINE | PersonFirstNm |
| Person Last | MAKOFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARREN SMITH CPA | PreparerPersonNm |
| PTIN | P00788838 | PTIN |
| Phone | 5622866800 | PhoneNum |
| Preparation | 2024-04-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SYAFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,643 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,696 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,104 | ProgramServiceRevenueAmt |
| Investment Income | $53 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,019 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $9,019 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $27,771 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $27,771 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $9,000 | OtherRevenueTotalAmt |
| Total Revenue | $161,643 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,857 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $715 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $142,672 | OtherExpensesTotalAmt |
| Total Expenses | $150,244 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,399 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $288,831 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$159 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $300,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,890 | BOYAmt |
| EOY | $190,905 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,341 | BOYAmt |
| EOY | $9,566 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,231 | BOYAmt |
| EOY | $300,471 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,831 | BOYAmt |
| EOY | $300,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $138,381 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,381 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUSTINE MAKOFF | ||
| PRESIDENT | 5.00 | $0 |
| MARYLOU VACHET | ||
| VICE PRESIDE | 30.00 | $0 |
| JULLIAN SCOTT | ||
| TREASURER | 2.00 | $0 |
| SAMMY SLOAN | ||
| DIRECTOR | 2.00 | $0 |
| PHILLIP TINGIRIDES | ||
| DIRECTOR | 2.00 | $0 |
| SEDRIC HILL | ||
| DIRECTOR | 2.00 | $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 | JULLIAN SCOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2892 N BELLFLOWER BLVD STE 413 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629361744 | 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 | $210,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,696 | CurrentTaxYearAmt |
| Total | $624,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,696 | CurrentTaxYearAmt |
| Total | $624,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $624,919 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217 | CurrentTaxYearMinus3YearsAmt |
| Total | $699 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,790 | CurrentTaxYearAmt |
| Total | $359,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $985,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,547 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 322,962 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | EMPLOYEE RETENTION CREDIT 9,000 TOTAL 9,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 323 ADMIN EXPENSES 1,200 SUPPLIES 1,506 INSURANCE 1,855 BANK CHARGES 53 CADET EVENTS 11,935 CADET EXPENDITURES 11,481 DUES AND SUBSCRIPTIONS 6,210 FACEBOOK 507 FOOD 1,246 FUNDRAISING 3,820 GIFT CARDS 1,356 GRADUATION 6,469 HOSTING VIP GUESTS 1,656 INTAKE CONTRIB EXPD 598 INTAKE CONTRIB EXPEND 35,517 MEDICAL 1,387 NATIONAL LUNCH PROGRAM 8,456 ONLINE SUBSCRIPTIONS 2,516 PARKING AND TOLLS 1,778 PDQ 1,032 PLAQUES AND AWARDS 1,012 PLATOON CELEBRATION 1,069 PLATOON T-SHIRTS 14,473 POST RESIDENTIAL CADET SU 400 REPAIRS AND MAINTENANCE 3,623 RPM EVENTS 3,466 STAFF APPRECIATION 4,998 TAXES 150 TELEPHONE 3,796 MISC BALANCE -239 NON-INVESTMENT DEPRECIATION 9,023 TOTAL 142,672 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -159 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 9,000 9,000 ACCOUNTS RECEIVABLE 654 654 EQUIPMENT 125,596 136,844 LESS ACCUMULATED DEPRECIATION 127,909 136,932 INTANGIBLE ASSETS 15,752 15,752 LESS ACCUMULATED AMORTIZATION 15,752 15,752 PLUG TO BALANCE 0 0 TOTAL 7,341 9,566 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 400 400 |
| FORM 990-EZ, PART III | TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. |