Nonprofit · EIN 88-0959586
YES AND EXERCISE
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $91,912 | $93,964 | -$2,052 | $35,666 | $0 | $35,666 |
| December 31, 2023 | 990-EZ | $81,626 | $54,751 | $26,875 | $37,718 | $0 | $37,718 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,912
Expenses
- Compensation of officers, directors and key employees
- $72,000
- Salaries, compensation and benefits (total)
- $72,000
- Professional fees and payments to contractors
- $2,624
- Printing, publications and postage
- $722
- Other expenses
- $18,618
- Program services (functional)
- $90,609
Balance sheet and other
- Total assets, start of year
- $37,718
- Total assets, end of year
- $35,666
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,666
- Cash, savings and investments
- $35,666
- Gross receipts
- $91,912
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT COCHRANE | DIRECTOR | 60 | $72,000 |
| SUSAN SCARLETT | DIRECTOR | 0 | $0 |
| BEN BEMENT | DIRECTOR | 0 | $0 |
| AMY YOUNG | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT COCHRANE | DIRECTOR | 60 | $36,000 |
| SUSAN SCARLETT | DIRECTOR | 5 | $0 |
| BEN BEMENT | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1948 CARRIAGE DR, WALNUT CREEK, CA 94598-1124
- In care of
- % ROBERT COCHRANE
- Mailing address (990-N for 2023)
- 1948 CARRIAGE DRIVE, WALNUT CREEK CA 94598
- Principal officer (990-N for 2023)
- ROBERT COCHRANE, 1948 CARRIAGE DRIVE, WALNUT CREEK CA 94598
- Signed the 990-EZ
- ROBERT COCHRANE, PRESIDENT
- Phone
- (702) 575-8841
- Website
- www.yesandexercise.org
California records
California keeps its own records of charities and corporations. Search them by EIN 88-0959586 or by the name YES AND EXERCISE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CHARITIBLE AND EDUCATIONAL
Program accomplishments
- The Cinema Therapy program grew significantly incorporating two new programs and dozens of first-time students.Expenses $45,300
- Presented data from a months-long research project with PMD Alliance measuring attitudes, beliefs and goals of support groups.Expenses $27,185
- The Jam for Joy improvisation program expanded and is now offered by a veterans affairs group and a nonprofit in Austin, Texas.Expenses $18,124
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-0959586
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $35,666
- Income (IRS master file)
- $91,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $91,912 | $93,964 | $35,666 | IRS |
| 990-N for 2023 Officer: ROBERT COCHRANE | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | – | – | – | IRS |
| 990-N for 2022 Officer: Robert Cochrane | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-0959586).
Questions about YES AND EXERCISE
- What is the EIN of YES AND EXERCISE?
- The employer identification number (EIN) of YES AND EXERCISE is 88-0959586.
- Is YES AND EXERCISE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to YES AND EXERCISE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YES AND EXERCISE 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 YES AND EXERCISE 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 YES AND EXERCISE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of YES AND EXERCISE?
- The 990-N for 2023 names ROBERT COCHRANE.
- Who are the officers and directors of YES AND EXERCISE?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $72,000 (ROBERT COCHRANE, DIRECTOR).
- How much revenue does YES AND EXERCISE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $91,912, expenses of $93,964 and total assets of $35,666 at year end.
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