Nonprofit · EIN 65-0250058
YOUTH RECREATION ASSOCIATION OF RIVIERA
Tax-exempt · RIVIERA BEACH, FL 33407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $238,482 | $245,186 | -$6,704 | $30 | $0 | $30 |
| September 30, 2024 | 990 | $228,786 | $222,552 | $6,234 | $6,734 | $0 | $6,734 |
| September 30, 2023 | 990 | $204,445 | $211,213 | -$6,768 | $500 | $0 | $500 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $238,482
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $600
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $953
- Program services (functional)
- $242,957
- Management and general (functional)
- $1,969
- Fundraising (functional)
- $260
Balance sheet and other
- Total assets, start of year
- $6,734
- Total assets, end of year
- $30
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30
- Net assets without donor restrictions
- $30
- Gross receipts
- $238,482
- Employees
- 0
- Year formed
- 1991
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CALLOWAY | ATHLETIC DIR Trustee or director | – | $0 |
| MARY DEGRAFFENREIDT | PRESIDENT Officer | – | $0 |
| KATHY GROOVER | SECRETARY Officer | – | $0 |
| DEIRDRE M JACOBS | SECRETARY Officer | – | $0 |
| EDWARD WALKER | VICE-PRESIDE Officer | – | $0 |
| BARBARA WILLIAMS | SECRETARY Officer | – | $0 |
| ALAN WINN | TREASURER Officer | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CALLOWAY | ATHLETIC DIR Trustee or director | 10 | $0 |
| MARY DEGRAFFENREIDT | PRESIDENT Officer | 10 | $0 |
| KATHY GROOVER | SECRETARY Officer | 2 | $0 |
| DEIRDRE M JACOBS | SECRETARY Officer | 2 | $0 |
| EDWARD WALKER | VICE-PRESIDE Officer | 10 | $0 |
| BARBARA WILLIAMS | SECRETARY Officer | 2 | $0 |
| ALAN WINN | TREASURER Officer | 2 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CALLOWAY | ATHLETIC DIR Trustee or director | 10 | $0 |
| KATHY GROOVER | SECRETARY Officer | 2 | $0 |
| SHACK LEONARD JR | VICE-PRESIDE Officer | 10 | $0 |
| DERRICK MCCRAY | PRESIDENT Officer | 10 | $0 |
| ALAN WINN | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3005 BERNARDO LN, RIVIERA BEACH, FL 33407-1107
- Principal officer (990 for 2024)
- DAN CALLOWAY, 3005 BERNARDO LANE, RIVIERA BEACH, FL 33407
- Signed the 990
- DAN CALLOWAY, ATHLETIC DIR
- Phone
- (561) 848-4991
- Return prepared by
- MICHAEL C BECKER & CO CPAS
Mission
ATHLETIC RELATED EVENTS FOR YOUTHS
Program accomplishments
- BY TAKING TEENAGE CHILDREN TO MAJOR LEAGUE SPORTING EVENTS AND ORGANIZING LEAGUES FOR SPORTS IN THE SOUTH FLORIDA AREA. GIVES THE CHILDREN DIRECTION AND GUIDANCE THROUGH ATHLETICS, AND HELPS TO PREVENT THESE YOUTHS FROM GETTING INVOLVED IN CRIME. PAYMENTS TO STUDENTS HELP THEM WITH THEIR EDUCATION AND HELP TO GIVE THEM THE OPPORTUNITY TO OBTAIN HIGHER EDUCATION.Expenses $242,357
- BY TAKING TEENAGE CHILDREN TO MAJOR LEAGUE SPORTING EVENTS AND ORGANIZING LEAGUES FOR SPORTS IN THE SOUTH FLORIDA AREA. GIVES THE CHILDREN DIRECTION AND GUIDANCE THROUGH ATHLETICS, AND HELPS TO PREVENT THESE YOUTHS FROM GETTING INVOLVED IN CRIME. PAYMENTS TO STUDENTS HELP THEM WITH THEIR EDUCATION AND HELP TO GIVE THEM THE OPPORTUNITY TO OBTAIN HIGHER EDUCATION.Expenses $600 · grants $600
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 65-0250058
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $30
- Income (IRS master file)
- $238,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $238,482 | $245,186 | $30 | XML |
| 990 | September 2024 | $228,786 | $222,552 | $6,734 | XML |
| 990 | September 2023 | $204,445 | $211,213 | $500 | XML |
| 990 | September 2022 | $207,886 | $201,314 | $7,268 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 65-0250058).
Questions about YOUTH RECREATION ASSOCIATION OF RIVIERA
- What is the EIN of YOUTH RECREATION ASSOCIATION OF RIVIERA?
- The employer identification number (EIN) of YOUTH RECREATION ASSOCIATION OF RIVIERA is 65-0250058.
- Is YOUTH RECREATION ASSOCIATION OF RIVIERA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to YOUTH RECREATION ASSOCIATION OF RIVIERA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH RECREATION ASSOCIATION OF RIVIERA 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 YOUTH RECREATION ASSOCIATION OF RIVIERA due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH RECREATION ASSOCIATION OF RIVIERA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of YOUTH RECREATION ASSOCIATION OF RIVIERA?
- The 990 for the year ended September 30, 2025 names DAN CALLOWAY.
- Who are the officers and directors of YOUTH RECREATION ASSOCIATION OF RIVIERA?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does YOUTH RECREATION ASSOCIATION OF RIVIERA have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $238,482, expenses of $245,186 and total assets of $30 at year end.
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All nonprofits in RIVIERA BEACH · Florida · Youth development