2026-03-27T13:22:48-05:00 2025-12-31 460446170 PACELINE ACCOUNTING GROUP LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990EZ 2025-01-01 833097245 YAKS GIVE BACK FOUNDATION YAKS 6053344311 7321 S GRASSLANDS PL SIOUX FALLS SD 57108 KATHY LUKE PRESIDENT 6053344311 2026-03-20 1 MARY DALLY P00125406 6053312550 2026-03-20 2025 2025-03-06 01:10:19Z X X YAKKITYYAKCOFFEE.COM X X 66255 X 847 2049 55174 30202 24972 8185 36053 14473 9621 36738 60832 -24779 -135749 0 -160528 X 0 1309 43297 33676 43297 34985 179046 195513 -135749 -160528 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 60832 60832 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 17155 12627 7748 10385 847 48762 68630 64344 59967 49755 55174 297870 85785 76971 67715 60140 56021 346632 0 0 0 346632 2 4913 4268 47 10234 19464 85787 81884 71983 60187 66255 366096 0.94680 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 2,049. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 55,174. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,202. GROSS PROFIT: 24,972. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 30,202. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,202. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ERC REFUND. AMOUNT: 8,185. 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: 600. DESCRIPTION: MATERIALS, SUPPLIES, SALES TAX. AMOUNT: 4,240. DESCRIPTION: BANK AND CREDIT EXPENSES. AMOUNT: 15,729. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,059. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,306. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4,939. DESCRIPTION: ADVERTISING. AMOUNT: 338. DESCRIPTION: MISCELLANEOUS. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 16: 36,738. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,297. END OF YEAR AMOUNT: 33,676. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 749. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 165,551. END OF YEAR AMOUNT: 181,110. DESCRIPTION: CHECKS IN EXCESS OF BANK BAL. BEG. OF YEAR AMOUNT: 3,689. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,950. END OF YEAR AMOUNT: 13,654. 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.