2024-07-31T15:22:09-05:00 2023-12-31 460446170 PACELINE ACCOUNTING GROUP LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990EZ 2023-01-01 833097245 YAKS GIVE BACK FOUNDATION YAKS 6053344311 7321 S GRASSLANDS PL SIOUX FALLS SD 57108 KATHY LUKE PRESIDENT 6053344311 2024-07-31 1 0 MARY DALLY P00125406 6053312550 2024-07-31 2023 2024-08-08 14:25:15Z X X YAKKITYYAKCOFFEE.COM X X 71983 X 7748 68 59967 31701 28266 4200 40282 24127 463 9621 26992 61203 -20921 -93214 0 -114135 X 1582 828 62539 52918 64121 53746 157335 167881 -93214 -114135 X THE YAKS GIVE BACK FOUNDATION IS DEDICATED TO PROVIDING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS OF ALL ABILITIES. WE WILL PROVIDE INDIVIDUALS A SENSORY GYM WHERE THEY CAN INTERACT WITH THE COMMUNITY, WHILE SIMULTANEOUSLY WORKING ON THEIR SENSORY NEEDS. SENSORY GYM COFFEE SHOP 0 61203 61203 KATHY LUKE PRESIDENT 40.00 0 0 0 LINDSEY JANKLOW VICE PRESIDENT 1.00 0 0 0 NICI PETRICH SECRETARY 1.00 0 0 0 DEBRA GRAFF TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 7321 S GRASSLANDS PL SIOUX FALLS SD 57108 6053344311 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5727 17155 12627 7748 43257 27985 68630 64344 59967 220926 33712 85785 76971 67715 264183 0 0 0 264183 2 4913 4268 9183 33712 85787 81884 71983 273366 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 68. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 59,967. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,701. GROSS PROFIT: 28,266. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,701. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 31,701. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SUBLEASE INCOME. AMOUNT: 4,200. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,621. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,471. DESCRIPTION: MATERIALS, SUPPLIES, SALES TAX. AMOUNT: 8,168. DESCRIPTION: BANK AND CREDIT EXPENSES. AMOUNT: 9,313. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,137. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,903. TOTAL TO FORM 990-EZ, LINE 16: 26,992. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62,539. END OF YEAR AMOUNT: 52,918. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 967. END OF YEAR AMOUNT: 1,056. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 156,368. END OF YEAR AMOUNT: 166,825. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.