SYAOR CHARITABLE FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SYAOR CHARITABLE FOUNDATION (EIN 47-5233175)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-16
- IRS object ID
- 202443219349201114
- Schema version
- 2023v5.1
- 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 | 2024-11-16T01:03:38-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920645859 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corbella Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 Live Oak Blvd Ste A3 | AddressLine1Txt |
| City | Yuba City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959913454 | 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 | 475233175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYAOR Charitable Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SYAO | BusinessNameControlTxt |
| Phone | 5306744222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 Starr Drive | AddressLine1Txt |
| City | Yuba City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95993 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Crystal Castle | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5306744222 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brandon Corbella | PreparerPersonNm |
| PTIN | P02185487 | PTIN |
| Phone | 5308708289 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $105,912 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $105,912 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,545 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,367 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,367 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $110,315 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,622 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,266 | OtherExpensesTotalAmt |
| Total Expenses | $113,203 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$59,836 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,788 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $8,952 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,788 | BOYAmt |
| EOY | $8,952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,788 | BOYAmt |
| EOY | $8,952 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,788 | BOYAmt |
| EOY | $8,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To give back to our community through charitable acts and contributions. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | During the year SYAOR provided clothes and backpacks filled with school supplies for school aged children in Yuba, Colusa, and Sutter. Approximately 100+ children were served. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Holly Shackleford | ||||
| President | 5.00 | $0 | $0 | $0 |
| Crystal Castle | ||||
| CEO | 0.00 | $0 | $0 | $0 |
| Craig Hendy | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holley Shackleford | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1558 Starr Drive | AddressLine1Txt |
| City | Yuba City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5306744222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $124,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,912 | CurrentTaxYearAmt |
| Total | $470,809 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,912 | CurrentTaxYearAmt |
| Total | $470,809 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $470,809 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,912 | CurrentTaxYearAmt |
| Total | $470,809 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bingo | Event1Nm |
| Gross Receipts Event1 | $86,662 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,662 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,161 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,081 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,003 | OtherDirectExpensesEvent1Amt |
| Event2 | Food & Charity - Various | Event2Nm |
| Gross Receipts Event2 | $17,003 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,003 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,157 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,247 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,247 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $143 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $105,912 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $105,912 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,161 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,081 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,367 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Clothes For Kids. Grantee Name: 100+ Children. Grantee Address: 1558 Starr Drive Yuba City, CA 95993. Grantee Relationship: N/A. Property Description: Cash. Date of Gift: 12/21/23. Amount Given: 57,078. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Kenneth McLemore Family. Grantee Relationship: N/A. Property Description: Cash. Date of Gift: 06/12/23. Amount Given: 1,595. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Charitable. Grantee Name: Misc. Grantee Relationship: N/A. Property Description: Cash. Date of Gift: 12/21/23. Amount Given: 51,642. Total included on Form 990-EZ, line 10: 110,315. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Attorney General Fees. Amount: 70. Description: Bank Service Fees. Amount: 79. Description: Merchant Fees. Amount: 1,117. Total to Form 990-EZ, line 16: 1,266. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |