Nonprofit · EIN 58-1674673
PETIT JEAN YOUTH FOUNDATION INC
Tax-exempt · MORRILTON, AR 72110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $220,551 | $277,787 | -$57,236 | $2,523,009 | $6,109 | $2,516,900 |
| June 30, 2024 | 990 | $220,764 | $324,745 | -$103,981 | $2,436,462 | $6,721 | $2,429,741 |
| June 30, 2023 | 990 | $209,997 | $400,613 | -$190,616 | $2,321,937 | $33,964 | $2,287,973 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $150,789
- Program service revenue
- $0
- Investment income
- $53,078
- Net gain from sales of assets
- $29,387
- Net income from fundraising events
- $16,684
- Other revenue
- $16,684
Expenses
- Grants and similar amounts paid
- $113,731
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,423
- Travel
- $3,447
- Program services (functional)
- $142,149
- Management and general (functional)
- $135,638
Balance sheet and other
- Total assets, start of year
- $2,436,462
- Total assets, end of year
- $2,523,009
- Total liabilities, end of year
- $6,109
- Net assets, end of year
- $2,516,900
- Net assets without donor restrictions
- $1,152,225
- Net assets with donor restrictions
- $1,364,675
- Gross receipts
- $242,686
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN OKROGLIC | PRES/CEO Trustee or director | 2 | $0 | $123,943 | $24,680 |
| NANCY ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LEO CANTU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN GIBSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEANN HAYNES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAY MOLL | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL ZIMMERMAN | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN OKROGLIC | PRES/CEO Trustee or director | 2 | $0 | $132,626 | $14,234 |
| NANCY ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LEO CANTU | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN GIBSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEANN HAYNES | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RAY MOLL | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN OKROGLIC | PRES/CEO Trustee or director | 2 | $0 | $117,284 | $11,713 |
| NANCY ALLEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LEO CANTU | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN GIBSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEANN HAYNES | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RAY MOLL | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 679, MORRILTON, AR 72110-0679
- Principal officer (990 for 2024)
- JOHN GIBSON, 9 GIBSON ROAD, MORRILTON, AR 72110
- Signed the 990
- SUSAN OKROGLIC, PRES/CEO
- Phone
- (501) 354-4589
- Website
- CSIYOUTH.COM
- Return prepared by
- SHOPTAW LABAHN & COMPANY PA
Mission
TO PROVIDE SUPPORT FOR PRIVATE NON-PROFIT YOUTH ORGANIZATIONS
Program accomplishments
- TO PROVIDE SUPPORT AND FUNDING FOR PRIVATE NON-PROFIT YOUTH SERVICE AGENCIES IN WEST CENTRAL ARKANSASExpenses $142,149 · grants $113,731
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1674673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,523,009
- Income (IRS master file)
- $242,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $220,551 | $277,787 | $2,523,009 | IRS |
| 990 | June 2024 | $220,764 | $324,745 | $2,436,462 | XML |
| 990 | June 2023 | $209,997 | $400,613 | $2,321,937 | XML |
| 990 | June 2022 | $198,559 | $285,958 | $2,351,351 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1674673).
Questions about PETIT JEAN YOUTH FOUNDATION INC
- What is the EIN of PETIT JEAN YOUTH FOUNDATION INC?
- The employer identification number (EIN) of PETIT JEAN YOUTH FOUNDATION INC is 58-1674673.
- Is PETIT JEAN YOUTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to PETIT JEAN YOUTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETIT JEAN YOUTH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PETIT JEAN YOUTH FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETIT JEAN YOUTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PETIT JEAN YOUTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JOHN GIBSON.
- Who are the officers and directors of PETIT JEAN YOUTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PETIT JEAN YOUTH FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $220,551, expenses of $277,787 and total assets of $2,523,009 at year end.
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