Civic Intelligence

Palm Beach North Athletic Foundation Inc.

EIN 82-2416593 • 501(c)3 • Palm Beach Gardens, FL

Pub. 78 Eligible

Profile

Youth development through sports programs and community development and improvement

2000 Pga Blvd Suite 4440Palm Beach Gardens, FL 33408

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

969%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

1374900%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,969,190

Up $2,691,311 (+969%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,969,190

Up $2,691,311 (+969%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Up

$2,750,000

Up $2,749,800 (+1374900%) from 2023

Expenses

Down

$58,689

Down $7,411 (-11%) from 2023

Net Income

Up

$2,691,311

Up $2,757,211 (+4184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $25,000Net Assets 2017: $25,0002017Assets 2018: $23,502Net Assets 2018: $23,5022018Assets 2019: $69,529Net Assets 2019: $69,5292019Assets 2020: $86,677Liabilities 2020: $0Net Assets 2020: $86,6772020Assets 2021: $91,125Liabilities 2021: $0Net Assets 2021: $91,1252021Assets 2022: $343,779Liabilities 2022: $0Net Assets 2022: $343,7792022Assets 2023: $277,879Liabilities 2023: $0Net Assets 2023: $277,8792023Assets 2024: $2,969,190Liabilities 2024: $0Net Assets 2024: $2,969,1902024

Highlighted filing

2024

Assets$2,969,190
Liabilities$0
Net Assets$2,969,190
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $25,0002017Revenue 2018: $56,250Expenses 2018: $57,748Net Income 2018: -$1,4982018Revenue 2019: $162,857Expenses 2019: $116,830Net Income 2019: $46,0272019Revenue 2020: $273,957Expenses 2020: $256,809Net Income 2020: $17,1482020Revenue 2021: $235,499Expenses 2021: $231,051Net Income 2021: $4,4482021Revenue 2022: $369,304Expenses 2022: $116,650Net Income 2022: $252,6542022Revenue 2023: $200Expenses 2023: $66,100Net Income 2023: -$65,9002023Revenue 2024: $2,750,000Expenses 2024: $58,689Net Income 2024: $2,691,3112024

Highlighted filing

2024

Revenue$2,750,000
Expenses$58,689
Net Income$2,691,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,190
Liabilities
$0
Net assets
$2,969,190
Revenue
$2,750,000
Expenses
$58,689
Net income
$2,691,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.75$0.06$2.69
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,750,000
Mission and Program Overview

Mission

Youth development through sports programs and community development and improvement

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$75,917$1,745,421▲ $1,669,504
Cash and Non-Interest-Bearing Accounts$199,970$1,223,769▲ $1,023,799
Accounts Receivable$1,992--
Total Assets$277,879$2,969,190▲ $2,691,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,879$2,969,190▲ $2,691,311
Total Net Assets Fund Balance$277,879$2,969,190▲ $2,691,311
Total Liabilities and Net Assets / Fund Balance$277,879$2,969,190▲ $2,691,311
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason P MccartyDirector
Tara MccoyDirector
Tucker FredericksonDirector
Michael WinterCEO
Rob LaferriereSecretary
Charles Beres IiiTreasurer
Larry RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,750,000
Change in Net Assets
$2,691,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,689
Total Fundraising Expense$571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$30,587-$30,587
Advertising-$12,604-$12,604
Fees for Services Other-$7,034$571$7,605
Fees for Services Accounting-$3,650-$3,650
Occupancy-$1,994-$1,994
Insurance-$1,973-$1,973
Information Technology-$205-$205
Office Expenses-$71-$71
Total Functional Expenses$0$58,118$571$58,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of return provided to board for review”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Palm Beach North Athletic
EIN
82-2416593
Phone
5612424393
Address
2000 PGA BLVD SUITE 4440, PALM BEACH GARDENS, FL 33408

Signing Officer

Name
Charles Beres Iii
Title
Treasurer
Phone
5613730029
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Winter
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Palermo Pulcini & Beetz Pa
Address
10400 GRIFFIN RD STE 208, COOPER CITY, FL 33328
Preparer
Massimo Pulcini CPA
Phone
9545337800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Fundraising consulting 0 0 124 funraising event 0 0 447 project development 0 2,992 0 study & review 0 4,042 0 total 0 7,034 571”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF RETURN PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING CONSULTING 0 0 124 FUNRAISING EVENT 0 0 447 PROJECT DEVELOPMENT 0 2,992 0 STUDY & REVIEW 0 4,042 0 TOTAL 0 7,034 571
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 PGA BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 4440
IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033408
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PBGICEPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BERES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613730029
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH NORTH ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0822416593
ReturnHeader/Filer/PhoneNum05612424393
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 PGA BLVD SUITE 4440
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851131464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALERMO PULCINI & BEETZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010400 GRIFFIN RD STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033328
ReturnHeader/PreparerPersonGrp/PhoneNum09545337800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MASSIMO PULCINI CPA
ReturnHeader/ReturnTs02025-08-11T15:10:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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