Nonprofit · EIN 83-1758257
PATRICIA LOCKE FOUNDATION
Tax-exempt · DELRAY BEACH, FL 33445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,512 | $155,126 | -$108,614 | $27,216 | – | $27,216 |
| December 31, 2023 | 990-EZ | $69,397 | $257,721 | -$188,324 | $135,830 | – | $135,830 |
| December 31, 2021 | 990 | $352,775 | $127,652 | $225,123 | $305,481 | $0 | $305,481 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,512
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $29,656
- Other expenses
- $125,470
- Program services (functional)
- $155,126
Balance sheet and other
- Total assets, start of year
- $135,830
- Total assets, end of year
- $27,216
- Total liabilities, end of year
- –
- Net assets, end of year
- $27,216
- Cash, savings and investments
- $25,485
- Gross receipts
- $46,512
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CEYLAN ISGOR | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CEYLAN ISGOR | DIRECTOR | 0 | $0 |
990 for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CEYLAN ISGOR | DIRECTOR Officer | – | $0 |
| KEVIN LOCKE | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4264 S MAGNOLIA CIR, DELRAY BEACH, FL 33445-3500
- In care of
- % KEVIN LOCKE
- Mailing address (990-N for 2019)
- PO Box 22, Wakpala SD 57658
- Principal officer (990-N for 2019)
- Kevin Locke, 12484 Hwy 1806, Wakpala SD 57658
- Signed the 990-EZ
- CEYLAN ISGOR, DIRECTOR
- Phone
- (561) 322-9354
- Return prepared by
- KOHLMAN BIERSCHBACH & ANDERSON LLP
Mission
TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
Program accomplishments
- TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.Expenses $152,245
- TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.Expenses $2,881
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-1758257
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $27,216
- Income (IRS master file)
- $46,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $46,512 | $155,126 | $27,216 | IRS |
| 990-EZ | December 2023 | $69,397 | $257,721 | $135,830 | XML |
| 990 | December 2022 | $177,008 | $158,335 | $324,154 | IRS |
| 990 | December 2021 | $352,775 | $127,652 | $305,481 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Kevin Locke | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1758257).
Questions about PATRICIA LOCKE FOUNDATION
- What is the EIN of PATRICIA LOCKE FOUNDATION?
- The employer identification number (EIN) of PATRICIA LOCKE FOUNDATION is 83-1758257.
- Is PATRICIA LOCKE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PATRICIA LOCKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRICIA LOCKE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PATRICIA LOCKE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATRICIA LOCKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PATRICIA LOCKE FOUNDATION?
- The 990-N for 2019 names Kevin Locke.
- Who are the officers and directors of PATRICIA LOCKE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does PATRICIA LOCKE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,512, expenses of $155,126 and total assets of $27,216 at year end.
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