SYAOR CHARITABLE FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SYAOR CHARITABLE FOUNDATION (EIN 47-5233175)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349212836
- Schema version
- 2021v4.0
- 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 | 2022-11-15T16:53:58-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953066943 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tenney and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 Starr Drive Suite A | AddressLine1Txt |
| City | Yuba City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | HOLLY SHACKLEFORD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOLLY | PersonFirstNm |
| Person Last | SHACKLEFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRINE WRIGHT | PreparerPersonNm |
| PTIN | P01381077 | PTIN |
| Phone | 5306744211 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $90,678 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $90,678 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,116 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $61,562 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $61,562 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,802 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,182 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $150 | OtherExpensesTotalAmt |
| Total Expenses | $41,134 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,428 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,809 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$74 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $55,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,309 | BOYAmt |
| EOY | $55,163 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,809 | BOYAmt |
| EOY | $55,163 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,809 | BOYAmt |
| EOY | $55,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO GIVE BACK TO OUR COMMUNITY THROUGH CHARITABLE ACTS AND CONTRIBUTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DURING THE YEAR SYAOR PROVIDED CLOTHES AND BACKPACKS FILLED WITH SCHOOL SUPPLIES FOR SCHOOL-AGED CHILDREN IN YUBA, COLUSA AND SUTTER APPROXIMATELY 150 CHILDREN WERE SERVED. | $33,335 |
| FUNDS PROVIDED TO LOCAL ORGANIZATIONS AND INDIVIDUALS. | $4,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,802 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY SHACKLEFORD | PersonNm |
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLEY SHACKLEFORD | PersonNm |
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 | 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 | $99,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,677 | CurrentTaxYearAmt |
| Total | $560,408 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,677 | CurrentTaxYearAmt |
| Total | $560,408 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $560,408 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,677 | CurrentTaxYearAmt |
| Total | $560,408 | 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 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $57,666 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,666 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,912 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOD AND CHARITY - VARIOUS | Event2Nm |
| Gross Receipts Event2 | $26,746 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,746 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,750 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,266 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,266 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $454 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $90,678 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $90,678 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,116 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,562 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CLOTHES FOR KIDS | Donee's Name: 320 CHILDREN | Donee's Address: 1558 STARR DRIVE YUBA CITY CA 95993 | Relationship of Donee: NONE | Cash Amount Given: $33335 |
| Other Expenses.1 | ATTORNEY GENERAL FEES $75 |
| Other Expenses.2 | MERCHANT FEES $50 |
| Other Expenses.3 | GARBAGE - ADDITIONAL FEE $25 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8500 Prepaid Expenses and Deferred Charges - Ending $0 |