Nonprofit · EIN 81-2686100
YOUNG PHILOSOPHERS SOCIETY INC
Tax-exempt · SHALIMAR, FL 32579
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $448,645 | $441,996 | $6,649 | $35,234 | $58,600 | -$23,366 |
| December 31, 2024 | 990 | $536,003 | $552,996 | -$16,993 | $32,480 | $62,496 | -$30,016 |
| December 31, 2023 | 990 | $685,944 | $669,637 | $16,307 | $19,650 | $58,500 | -$38,850 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $105,284
- Program service revenue
- $343,345
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,705
- Other salaries and wages
- $262,063
- Salaries, compensation and benefits (total)
- $359,804
- Professional fundraising fees
- $0
- Occupancy
- $50,635
- Program services (functional)
- $440,286
- Management and general (functional)
- $1,710
Balance sheet and other
- Total assets, start of year
- $32,480
- Total assets, end of year
- $35,234
- Total liabilities, end of year
- $58,600
- Net assets, end of year
- -$23,366
- Net assets without donor restrictions
- -$23,366
- Gross receipts
- $448,645
- Employees
- 13
- Volunteers
- 25
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ISABEL PORREDON | BOARD MEMBER/EXECUTIVE DIRECTOR Trustee or director | 40 | $67,705 | $1,148 |
| KAREN M REID | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| SEAN C REID | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ASHLEY DOOLIN BROWN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ALEXANDRA FULLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRANDI HOOK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAYLA CHEVANNES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EDWARD ADAM BURNS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIA STARR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEFANIE FONTAINE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MISTY POUNDERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER DENNIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ISABEL PORREDON | BOARD MEMBER/DIRECTOR OF E Trustee or director | 40 | $66,080 | $6,930 |
| KAREN M REID | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| SEAN C REID | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ASHLEY BROWN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ALEXANDRA FULLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRANDI HOOK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAYLA CHEVANNES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EDWARD BURNS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LYLEE DODSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIA STARR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ISABEL PORREDON | BOARD MEMBER/DIRECTOR OF E Trustee or director | 40 | $60,405 | $2,220 |
| KAREN M REID | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| SEAN C REID | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ASHLEY BROWN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ALEXANDRA FULLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRANDI HOOK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAYLA CHEVANNES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EDWARD BURNS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LYLEE DODSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIA STARR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 259, SHALIMAR, FL 32579-0259
- Principal officer (990 for 2025)
- KAREN REID, PO BOX 259, SHALIMAR, FL 32579
- Signed the 990
- KAREN REID, PRESIDENT
- Phone
- (850) 496-3767
- Website
- HTTPS://WWW.YPSFWB.COM/
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES AND LEARNING ABILITIES THROUGH CLASSES AND CREATIVE ACTIVITIES IN THE AREAS OF ART, MUSIC, ACADEMIA, VOCATION AND ENTERTAINMENT.
Program accomplishments
- TO PROVIDE CLASSES AND CREATIVE ACTIVITIES IN THE AREAS OF ART, MUSIC, ACADEMIA, VOCATION AND ENTERTAINMENTExpenses $440,286 · revenue $343,345
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2686100
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $35,234
- Income (IRS master file)
- $448,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $448,645 | $441,996 | $35,234 | XML |
| 990 | December 2024 | $536,003 | $552,996 | $32,480 | XML |
| 990 | December 2023 | $685,944 | $669,637 | $19,650 | XML |
| 990 | December 2022 | $886,814 | $779,154 | $3,343 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 81-2686100).
Questions about YOUNG PHILOSOPHERS SOCIETY INC
- What is the EIN of YOUNG PHILOSOPHERS SOCIETY INC?
- The employer identification number (EIN) of YOUNG PHILOSOPHERS SOCIETY INC is 81-2686100.
- Is YOUNG PHILOSOPHERS SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to YOUNG PHILOSOPHERS SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG PHILOSOPHERS SOCIETY 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 YOUNG PHILOSOPHERS SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG PHILOSOPHERS SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YOUNG PHILOSOPHERS SOCIETY INC?
- The 990 for the year ended December 31, 2025 names KAREN REID.
- Who are the officers and directors of YOUNG PHILOSOPHERS SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $67,705 (ISABEL PORREDON, BOARD MEMBER/EXECUTIVE DIRECTOR).
- How much revenue does YOUNG PHILOSOPHERS SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $448,645, expenses of $441,996 and total assets of $35,234 at year end.
Other nonprofits in SHALIMAR
- MOSAIC THEATRE COMPANY INC EIN 92-3866114 · last filed 990 for 2024
- OKALOOSA PUBLIC ARTS INC EIN 90-0722239 · last filed 990-N for 2025
- AIR FORCE ENLISTED VILLAGE INC EIN 23-7078212 · last filed 990 for 2025
- EARLY LEARNING COALITION OF OKALOOSA AND WALTON COUNTIES INC EIN 31-1745051 · last filed 990 for 2025
- OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC EIN 59-3400826 · last filed 990 for 2025
- ALTERNATIVE LIVING INC EIN 59-2749572 · last filed 990 for 2025
- HEALTHY START COMMUNITY COALITION OF OKALOOSA-WALTON COUNTIES INC EIN 59-3115322 · last filed 990 for 2025
- OKALOOSA COUNTY COUNCIL ON AGING INC EIN 59-1356076 · last filed 990 for 2024
All nonprofits in SHALIMAR · Florida · Arts, culture and humanities