Nonprofit · EIN 59-2990006
PACE ATHLETIC AND RECREATION ASSOCIATION INC
Tax-exempt · PACE, FL 32571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $522,387 | $423,742 | $98,645 | $183,472 | $0 | $183,472 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $422,902
- Investment income
- $185
- Other revenue
- $99,300
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,061
- Depreciation
- $13,609
- Program services (functional)
- $378,279
- Management and general (functional)
- $45,463
Balance sheet and other
- Total assets, start of year
- $84,827
- Total assets, end of year
- $183,472
- Total liabilities, end of year
- $0
- Net assets, end of year
- $183,472
- Land, buildings and equipment
- $81,663
- Gross receipts
- $522,387
- Employees
- 0
- Year formed
- 1968
- State of legal domicile
- FL
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BROOKS | VP FOOTBALL Trustee or director | – | $0 |
| GREG BROWN | BOARD MEMBER Trustee or director | – | $0 |
| JESSICA COMER | VP OF CHEER Trustee or director | – | $0 |
| ANDY LEACH | VP OF CONCES Trustee or director | – | $0 |
| CHAD PHILLIPS | VP OF BASEBA Trustee or director | – | $0 |
| JAMES POTUECK | VP-SOFTBALL Trustee or director | – | $0 |
| DAVID BARLOW | BOARD MEMBER Officer | – | $0 |
| JACE BAXLEY | PRESIDENT Officer | – | $0 |
| COURTNEY BROOKS | BOARD MEMBER Officer | – | $0 |
| DANIEL COMER | BOARD MEMBER Officer | – | $0 |
| JENNIFER CUMBIE | TREASURER/SE Officer | – | $0 |
| SETH CUMBIE | VP OF OPERAT Officer | – | $0 |
| DOUG DAVIDSON | BOARD MEMBER Officer | – | $0 |
| HOLLY FAHR | BOARD MEMBER Officer | – | $0 |
| MICKEY O'QUINN | BOARD MEMBER Officer | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE PICKARD | BOARD MEMBER Officer | – | $0 |
| DANIEL SABA | BOARD MEMBER Officer | – | $0 |
| JUSTIN SMITH | BOARD MEMBER Officer | – | $0 |
| STUART VIATOR | VP OF TOURNA Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4960 HWY 90 221, PACE, FL 32571-0000
- In care of
- % BRYAN HENDERSON
- Principal officer (990 for 2023)
- SETH CUMBIE, 5611 PREAKNESS COURT, PACE, FL 32571
- Signed the 990
- SETH CUMBIE, VP OF OPERATIONS
- Phone
- (850) 698-2636
- Website
- WWW.PARAYOUTHSPORTS.ORG
- Return prepared by
- ANGLIN REICHMANN ARMSTRONG PC
Mission
TO PROMOTE AND FACILITATE YOUTH SPORTS.
Program accomplishments
- APPROXIMATELY 850 YOUTH AGES 4 TO 16 PARTICPATE IN FOOTBALL, BASEBALL, SOFTBALL, AND CHEERLEEDING ACTIVITIES. LEAGUES RUN FROM FEBRUARY TO NOVEMBER. COMPETITION AND PRACTICES TAKE PLACE ON 10 FIELDS.Expenses $378,279 · revenue $422,902
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2990006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $183,472
- Income (IRS master file)
- $522,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $522,387 | $423,742 | $183,472 | XML |
| 990 | December 2022 | $415,824 | $389,685 | $84,827 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 59-2990006).
Questions about PACE ATHLETIC AND RECREATION ASSOCIATION INC
- What is the EIN of PACE ATHLETIC AND RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of PACE ATHLETIC AND RECREATION ASSOCIATION INC is 59-2990006.
- Is PACE ATHLETIC AND RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PACE ATHLETIC AND RECREATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACE ATHLETIC AND RECREATION ASSOCIATION 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 PACE ATHLETIC AND RECREATION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACE ATHLETIC AND RECREATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of PACE ATHLETIC AND RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2023 names SETH CUMBIE.
- Who are the officers and directors of PACE ATHLETIC AND RECREATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2023 lists 19 people; 0 received compensation from the organization.
- How much revenue does PACE ATHLETIC AND RECREATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $522,387, expenses of $423,742 and total assets of $183,472 at year end.
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