SYA FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SYA FOUNDATION (EIN 27-3622326)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-15
IRS object ID: 202341359349208734
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T19:10:12-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NERRIE 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	2022-01-01	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	2023-05-10	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	2023-05-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2022	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	$170,382	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$126,614	ContributionsGiftsGrantsEtcAmt
Investment Income	$59	InvestmentIncomeAmt
Fundraising Gross Income	$11,575	FundraisingGrossIncomeAmt
Special Events Net Income Loss	$11,575	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$16,499	GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry	$16,499	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$15,635	OtherRevenueTotalAmt
Total Revenue	$170,382	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$6,697	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$13,710	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$148,353	OtherExpensesTotalAmt
Total Expenses	$168,760	TotalExpensesAmt
Excess Or Deficit For Year	$1,622	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$287,692	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$483	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$288,831	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$188,605	BOYAmt
EOY	$181,890	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)
EOY	$7,341	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,605	BOYAmt
EOY	$289,231	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$913	BOYAmt
EOY	$400	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$287,692	BOYAmt
EOY	$288,831	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	$150,027	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$150,027	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JUSTINE MAKOFF
PRESIDENT	5.00	$0
MARYLOU VACHET
VICE PRESIDE	2.00	$0
JULLIAN SCOTT
TREASURER	2.00	$0
SAMMY SLOAN
DIRECTOR	2.00	$0
PHIL TINGIRIDES
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	$83,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,614	CurrentTaxYearAmt
Total	$600,469	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,614	CurrentTaxYearAmt
Total	$600,469	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$600,469	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217	CurrentTaxYearMinus2YearsAmt
Total	$770	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,709	CurrentTaxYearAmt
Total	$421,070	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,022,309	TotalSupportAmt
Gross Receipts Rltd Activities	$390	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58740	PublicSupportCY170Pct
Public Support PY170	0.56590	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 377,361	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	PPP LOAN FORGIVEN 12,635 OTHER 3,000 TOTAL 15,635
FORM 990-EZ, PART I, LINE 16	EXPENSES MARKETING 1,500 ADMIN EXPENSES 265 PARKING 332 INSURANCE 3,455 CADET EXPENDITURES 6,739 CADET EVENTS 19,111 PROGRAM SERVICES EXPEND 7,601 NATIONAL LUNCH PROGRAM 8,538 INTAKE CONTRIB EXPD 19,678 HOSTING VIP GUESTS 1,297 BANK CHARGES 107 FUNDRAISING 891 ONLINE SUBSCRIPTIONS 4,407 RPM EVENTS 1,639 TAXES 50 STAFF APPRECIATION 7,145 LICE REMOVAL 1,550 TELEPHONE 4,313 TRAINING COSTS 939 VISION SCREENING 7,008 DUES AND SUBSCRIPTIONS 2,772 REPAIRS AND MAINTENANCE 462 PLATOON CELEBRATION 952 PLATOON T-SHIRTS 3,868 FOOD COSTS 261 GRADUATION 1,864 HEALTHY SNACKS 135 NON-INVESTMENT DEPRECIATION 41,474 TOTAL 148,353
FORM 990-EZ, PART I, LINE 20	PRIOR PERIOD ADJUSTMENT -483
FORM 990-EZ, PART II, LINE 24	GRANTS RECEIVABLE 0 9,000 ACCOUNTS RECEIVABLE 654 654 EQUIPMENT 84,468 125,596 LESS ACCUMULATED DEPRECIATION 86,035 127,909 INTANGIBLE ASSETS 15,752 15,752 LESS ACCUMULATED AMORTIZATION 15,752 15,752 PLUG TO BALANCE 913 0 TOTAL 0 7,341
FORM 990-EZ, PART II, LINE 26	DEFERRED REVENUE 0 400 PLUG TO BALANCE 913 0
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.