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← LAZYDAYS EMPLOYEE FOUNDATION INC

Form 990 for tax year 2023

Filed by LAZYDAYS EMPLOYEE FOUNDATION INC.

Totals

Total revenue
$157,913
Total expenses
$104,993
Contributions and grants received
$149,141
Grants paid
$98,000
Program service revenue
$0
Investment income
$8,772
Other revenue
$0
Total assets, end of year
$632,505
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$632,505
Program services expenses (Part IX)
$98,000
Management and general expenses
$6,993
Fundraising expenses
$0
Program service expenses (Part III)
$98,000

Program services were 93.3% 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.

  • 1c · Fundraising events

    $68,652

  • 1f · All other contributions, gifts and grants

    $80,489

  • 3 · Investment income

    total $2,429 · excluded $2,429

  • 7a · Gross sales of assets other than inventory

    securities $83,951 · other assets $6,309

  • 7b · Less cost or other basis and sales expenses

    securities $83,917

  • 7c · Gain or loss

    securities $34 · other assets $6,309

  • 7d · Net gain or loss

    total $6,343 · excluded $6,343

  • 8a · Fundraising events: gross income

    $31,962

  • 8a · Fundraising events: contributions included on line 1c

    $68,652

  • 8b · Fundraising events: direct expenses

    $31,962

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $98,000 · program services $98,000

  • 11c · Fees: accounting

    total $2,375 · management and general $2,375

  • 11f · Fees: investment management

    total $1,868 · management and general $1,868

  • 11g · Fees: other

    total $2,750 · management and general $2,750

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $232,164 · end of year $278,219

  • 11 · Investments: publicly traded securities

    beginning of year $307,374 · end of year $354,286

  • 27 · Net assets without donor restrictions

    beginning of year $539,538 · end of year $632,505

Mission and programs · 2023

Mission

TO MEASURABLY CHANGE THE LIVES OF CHILDREN BY INSTILLING HOPE, INSPIRING DREAMS AND EMPOWERING THEM WITH EDUCATION.

  • GRANT TO A KID'S PLACE OF TAMPABAY, INC. AN EMERGENCY SHELTER FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN.

    Expenses $30,000 · Grants $30,000

  • GRANTS TO ORGANIZATIONS TO ASSIST AT RISK YOUTHS AND HOMELESS YOUTHS THROUGH TUTORING PROGRAMS,SUMMER CAMPS, VARIOUS SCHOLARSHIPS, FAMILY COUNCELING AND OTHER SUPOORTIVE ASSISTANCE.

    Expenses $68,000 · Grants $68,000

  • MISCELLANEOUS CONTRIBUTIONS TO CHARITIES THAT ASSIST AT RISK CHILDREN AND ADULTS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Escamilla Amy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • O'Malley Joe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Watson Meagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dillard Jeff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • McKinley Demond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elgado Maya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tate Kellie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dillard Dustin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Myers Joe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Perez Maximo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Slane Kevin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ebuen Farrah

    TREASURER/BO

    Total calculated
    $0
    Hours/week
    1

  • Wallace Tiffany

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • McNab Judy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glogower Andy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rainey Kathy

    PRESIDENT/BO

    Total calculated
    $0
    Hours/week
    2

  • Williams Jim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lupa Kathy

    SECRETARY/BO

    Total calculated
    $0
    Hours/week
    1

  • Smith Anthony

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 September 2024
IRS schema version
2023v5.0
Source object
202422539349301127

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