2023-10-25T14:15:49Z 2022-12-31 431871840 HRB TAX GROUP INC 116 N CONGRESS AVE BOYNTON BEACH FL 33426 990 2022-01-01 471901846 YALE ENTERTAINMENT SPORTS INC YALE 5612362841 7654 JEWELWOOD DRIVE BOYNTON BEACH FL 33437 YALE DAVID PRESIDENT 5612362841 2023-10-24 false YALE DAVID Bruce Eleshewich P00315030 5617370133 2023-10-25 2022 2023-04-26 12:10:37Z CHARITY YALE ENTERTAINMENT AND SPORTS INC 7654 JEWELWOOD DRIVE Boynton Beach FL 33437 700658 false X WWW.JOINTHEYESMOVEMENT.COM X 2014 FL YOUTH SPORTS AND CAMP PROGRAMS 0 0 0 0 0 355042 700658 0 0 355042 700658 0 0 42361 265314 0 0 300515 411976 342876 677290 12166 23368 12266 35634 0 12266 35634 SPORTS AND CAMP PROGRAMS false false YOUTH SPORTS AND CAMP PROGRAMS true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 0 0 false false false false false false false true true false false false false false false false false false false X YALE ENTERTAINMENT AND SPORTS INC 5612362841 7654 JEWELWOOD DRIVE Boynton Beach FL 33437 YALE ENTERTAINMENT AND SPORTS INC PRESIDENT 20.00 20.00 X 0 0 0 YALE ENTERTAINMENT AND SPORTS INC OFFICER 40.00 40.00 X 150000 0 0 YALE ENTERTAINMENT AND SPORTS INC OFFICER 20.00 20.00 X 0 0 0 150000 false false false SPORTS CAMP AND BASKETBALL PROG 702858 702858 RETURNS -2200 700658 700658 702858 X 250000 250000 15314 15314 411976 411976 677290 677290 0 0 12266 35634 12266 35634 0 0 12266 35634 12266 35634 X 23368 X false false false X 1085909 978759 309591 355042 700658 FORM 990 PART VI LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990 PART VI LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990 PART IX LINE 11G - OTHER FEES FOR SERVICES DESCRIPTION: CREDIT CARD FEES $27,486 CAMP PHOTOGRAPHER $500 CAMP JERSEYS $1,940 CAMP EVENTS $66,762 STAFF PARTY $1,942 SECURITY $4,676 PAYROLL SERVICE $952 STAFF UNIFORMS $2,662 VIDEO GAMES $920 SPORTS TROPHIES $1,508 WEB DEVELOPMENT AND DESIGN $1,645 CLEANING $8,020 CAMP SUPPLIES $13,080 OFFICE EXPENSE $2,953 CAMP SNACKS $7,211 CAMP MOVIES $3,844 CAMP LUNCHES $9,392 STORAGE $3,610 INSURANCE $5,727 REFEREES $1,450 FOOD SUPPLIES $10,579 TELEPHONE $7,021 ADVERTISING $3,363 AUTO EXPENSES $10,736 RENT OF FACILITIES $50,467 CAMP STAFF & INSTRUCTORS $156,956 VAN RENTAL $155 ACCOUNTING SERVICES $700 COMPUTER $1,498 CAMP ORIENTATION $500 FOOD TRUCKS $3,721 TOTAL $411,976