Civic Intelligence

Palm Beach North Athletic Foundation Inc.

990 • Fiscal year 2021 • EIN 82-2416593

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization ProfilePBNSPORTSPLEX.COM
4440 Pga Blvd Suite 600Palm Beach Gardens, FL 33410

(561) 242-4393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,125

Up $4,448 (+5.1%) from 2020

Net Assets

Up

$91,125

Up $4,448 (+5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$235,499

Down $38,458 (-14%) from 2020

Expenses

Down

$231,051

Down $25,758 (-10%) from 2020

Net Income

Down

$4,448

Down $12,700 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$91,125
Liabilities$0
Net Assets$91,125
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$235,499
Expenses$231,051
Net Income$4,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$235,499
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
Cash and Non-Interest-Bearing Accounts$86,677$59,174▼ $27,503
Prepaid Expenses and Deferred Charges-$31,951-
Total Assets$86,677$91,125▲ $4,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,677$91,125▲ $4,448
Total Net Assets Fund Balance$86,677$91,125▲ $4,448
Total Liabilities and Net Assets / Fund Balance$86,677$91,125▲ $4,448
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Billy ThompsonDirector
Brian DuncanDirector
Clarence WilliamsDirector
Sean ThomasDirector
Stacey MalakoffDirector
Victoria CoxDirector
Michael WinterCEO
Tad DeorioTreasurer
Russell DiseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,799
Change in Net Assets
$4,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,202
Total Fundraising Expense$130,810
Professional Fundraising Fees$64,849
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$65,419$65,961$131,380
Fees for Services Professional Fundraising--$64,849$64,849
Advertising-$14,213-$14,213
Office Expenses-$8,347-$8,347
Information Technology-$5,559-$5,559
Fees for Services Accounting-$3,560-$3,560
Occupancy-$2,015-$2,015
Insurance-$1,128-$1,128
Total Functional Expenses$0$100,241$130,810$231,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,849

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fago Event$90,200---
Sean Thomas Gol$12,500---
Total Events$102,700---
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
4440 PGA BLVD SUITE 600, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Michael Winter
Title
CEO
Phone
9544655439
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Winter
Formed
2017
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Palermo Pulcini & Beetz Pa
Address
12330 SW 53RD STREET STE 712, COOPER CITY, FL 33330
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 fee 0 34,919 0 funraising event 0 0 65,961 project development 0 22,500 0 contract services 0 8,000 0 total 0 65,419 65,961”

Raw XML Appendix331 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014213
IRS990/AdvertisingGrp/TotalAmt014213
IRS990/AllOtherContributionsAmt0132799
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAD DEORIO
IRS990/BooksInCareOfDetail/PhoneNum08168107517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04440 PGA BLVD SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086677
IRS990/CashNonInterestBearingGrp/EOYAmt059174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0102700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04448
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0231051
IRS990/CYTotalFundraisingExpenseAmt0130810
IRS990/CYTotalProfFndrsngExpnsAmt064849
IRS990/CYTotalRevenueAmt0235499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03560
IRS990/FeesForServicesAccountingGrp/TotalAmt03560
IRS990/FeesForServicesOtherGrp/FundraisingAmt065961
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065419
IRS990/FeesForServicesOtherGrp/TotalAmt0131380
IRS990/FeesForServicesProfFundraising/FundraisingAmt064849
IRS990/FeesForServicesProfFundraising/TotalAmt064849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA COX
IRS990/Form990PartVIISectionAGrp/PersonNm1TAD DEORIO
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL DISE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY MALAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARENCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05559
IRS990/InformationTechnologyGrp/TotalAmt05559
IRS990/InsuranceGrp/ManagementAndGeneralAmt01128
IRS990/InsuranceGrp/TotalAmt01128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PALM 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086677
IRS990/NetAssetsOrFundBalancesEOYAmt091125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02015
IRS990/OccupancyGrp/TotalAmt02015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08347
IRS990/OfficeExpensesGrp/TotalAmt08347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031951
IRS990/PrincipalOfficerNm0MICHAEL WINTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147333
IRS990/PYRevenuesLessExpensesAmt017148
IRS990/PYTotalExpensesAmt0256809
IRS990/PYTotalProfFndrsngExpnsAmt0109476
IRS990/PYTotalRevenueAmt0273957
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt04448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0730051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730051
IRS990ScheduleA/TotalSupportAmt0730051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAGO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEAN THOMAS GOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102700
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt099767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF RETURN PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING CONSULTING FEE 0 34,919 0 FUNRAISING EVENT 0 0 65,961 PROJECT DEVELOPMENT 0 22,500 0 CONTRACT SERVICES 0 8,000 0 TOTAL 0 65,419 65,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086677
IRS990/TotalAssetsEOYAmt091125
IRS990/TotalAssetsGrp/BOYAmt086677
IRS990/TotalAssetsGrp/EOYAmt091125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04440 BEACH GARDENS
IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033410
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PBNSPORTSPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544655439
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH NORTH ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0822416593
ReturnHeader/Filer/PhoneNum05612424393
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 PGA BLVD SUITE 600
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851131464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALERMO PULCINI & BEETZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012330 SW 53RD STREET STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033330
ReturnHeader/PreparerPersonGrp/PhoneNum09545337800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MASSIMO PULCINI CPA
ReturnHeader/ReturnTs02022-04-11T13:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,125
Liabilities
$0
Net assets
$91,125
Revenue
$235,499
Expenses
$231,051
Net income
$4,448
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits