Form 990 for tax year 2023
Filed by PALM BEACH NORTH ATHLETIC FOUNDATION INC.
Totals
- Total revenue
- $200
- Total expenses
- $66,100
- Contributions and grants received
- $200
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $277,879
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $277,879
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $66,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$200
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $20,701 · management and general $20,701
-
11c · Fees: accounting
total $750 · management and general $750
-
11g · Fees: other
total $36,330 · management and general $36,330
-
12 · Advertising and promotion
total $2,148 · management and general $2,148
-
13 · Office expenses
total $1,710 · management and general $1,710
-
14 · Information technology
total $663 · management and general $663
-
16 · Occupancy
total $1,806 · management and general $1,806
-
23 · Insurance
total $1,992 · management and general $1,992
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,829 · end of year $199,970
-
4 · Accounts receivable
end of year $1,992
-
9 · Prepaid expenses and deferred charges
beginning of year $41,950 · end of year $75,917
-
27 · Net assets without donor restrictions
beginning of year $343,779 · end of year $277,879
Mission and programs · 2023
Mission
PALM BEACH NORTH ATHLETIC FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION WITH A MISSION TO DEVELOP AND OPERATE A WORLD-CLASS INDOOR COMMUNITY RECREATION FACILITY, PROVIDING PEOPLE OF ALL AGES AND ABILITIES A SAFE, STATE-OF-THE-ART ENVIRONMENT TO HELP THEM ACHIEVE THEIR GOALS AND DEVELOP THE SKILLS NEEDED FOR SUCCESS IN LIFE.
Activities or mission (Part I)
THE MISSION IS TO DEVELOP AND OPERATE A WORLD-CLASS INDOOR COMMUNITY RECREATION FACILITY, PROVIDING PEOPLE OF ALL AGES AND ABILITIES A SAFE, STATE-OF-THE-ART ENVIRONMENT TO HELP THEM ACHIEVE THEIR GOALS AND DEVELOP THE SKILLS NEEDED FOR SUCCESS IN LIFE.
-
NONE
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles Beres IIICHARLES BERES III
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jason P McCartyJASON P MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael WinterMICHAEL WINTER
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Tucker FredericksonTUCKER FREDERICKSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422749349301352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.