Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
Pacific Youth Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)302 Arizona Ave 32
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Santa Monica, CA90401
A Employer identification number

80-0162835
B Telephone number (see instructions)

(310) 774-0057
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$44,573,366J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 5 5  
4 Dividends and interest from securities... 215,752 215,752  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,295,647
b Gross sales price for all assets on line 6a 3,883,387
7 Capital gain net income (from Part IV, line 2)... 1,295,647
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
711,951 711,952  
12 Total. Add lines 1 through 11........ 2,223,355 2,223,356  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 780,498     780,497
14 Other employee salaries and wages...... 22,135     32,566
15 Pension plans, employee benefits....... 11,734     64,128
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
24,000     24,000
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
108,431 92,006   16,425
17 Interest............... 48,119 48,119    
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
98,305     28,698
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
626    
20 Occupancy.............. 35,965      
21 Travel, conferences, and meetings....... 149,120     149,120
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
28,692     28,694
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,307,625 140,125   1,124,128
25 Contributions, gifts, grants paid....... 1,189,156 1,184,031
26 Total expenses and disbursements. Add lines 24 and 25 2,496,781 140,125   2,308,159
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -273,426
b Net investment income (if negative, enter -0-) 2,083,231
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 44,335 59,365 59,366
2 Savings and temporary cash investments......... 695,779 1,543,879 1,543,879
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 97,091 65,139 65,139
10a Investments—U.S. and state government obligations (attach schedule) 4,464,583 4,228,382 4,228,382
b Investments—corporate stock (attach schedule)....... 1,052,414 914,256 914,256
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 35,868,373 37,757,474 37,757,474
14 Land, buildings, and equipment: basis right arrow3,133
Less: accumulated depreciation (attach schedule) right arrow1,239 2,520 Click to see attachment
List of Attached Documents:
// Content
1,894 		1,894
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,976 		Click to see attachment
List of Attached Documents:
// Content
2,976 		Click to see attachment
List of Attached Documents:
// Content
2,976
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 42,228,071 44,573,365 44,573,366
Liabilities 17 Accounts payable and accrued expenses.......... 5,772 8,996
18 Grants payable................. 989,175 994,300
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
54,763 		Click to see attachment
List of Attached Documents:
// Content
90,517
23 Total liabilities (add lines 17 through 22)......... 1,049,710 1,093,813
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 41,178,361 43,479,552
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 41,178,361 43,479,552
30 Total liabilities and net assets/fund balances (see instructions). 42,228,071 44,573,365
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
41,178,361
2
Enter amount from Part I, line 27a .....................
2
-273,426
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,574,617
4
Add lines 1, 2, and 3 ..........................
4
43,479,552
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
43,479,552
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Angeles Absolute Return Passthrough K-1 P 2023-12-01 2023-12-31
b Ang Diversified Income Passthrough K-1 P 2023-12-01 2023-12-31
c Ang Global Equity Opport Passthrough K-1 P 2023-12-01 2023-12-31
d Ang Private Credit Fund Passthrough K-1 P 2023-12-01 2023-12-31
e Ang Private Credit II Passthrough K-1 P 2023-12-01 2023-12-31
Ang Private Market Passthrough K-1 P 2023-12-01 2023-12-31
Ang Private Market II Passthrough K-1 P 2023-12-01 2023-12-31
Ang Private Market III Passthrough K-1 P 2023-12-01 2023-12-31
Ang Private Market IV Passthrough K-1 P 2023-12-01 2023-12-31
Ang Private Market V Passthrough K-1 P 2023-12-01 2023-12-31
Angeles Real Asset Fund I P 2023-12-01 2023-12-31
Harbourvest Fund Passthrough K-1 P 2023-12-01 2023-12-31
Lone Star Real Estate Passthough K-1 P 2023-12-01 2023-12-31
150000 US TREASURY P 2022-09-23 2023-01-03
250000 US TREASURY P 2022-09-23 2023-01-03
110 Vanguard S&P 500 P 2022-12-01 2023-01-03
750 Vanguard Total Intl Stock Index P 2022-12-01 2023-01-03
107000 US TREASURY P 2022-09-23 2023-01-11
300 Vanguard S&P 500 P 2022-12-01 2023-02-24
2100 Vanguard Total Intl Stock Index P 2022-12-01 2023-02-24
500 Vanguard S&P 500 P 2022-12-01 2023-02-28
2800 Vanguard Total Intl Stock Index P 2022-01-21 2023-02-28
90000 US TREASURY P 2023-03-23 2023-05-01
50000 US TREASURY P 2023-03-23 2023-05-24
790 Vanguard S&P 500 P 2022-12-01 2023-05-26
3150 Vanguard Total Intl Stock Index P 2022-12-01 2023-05-26
60000 US TREASURY P 2023-03-28 2023-06-07
73 Vanguard S&P 500 P 2023-06-30 2023-08-03
355 Vanguard Total Intl Stock Index P 2023-06-30 2023-08-03
453 Vanguard Total Intl Stock Index P 2023-06-30 2023-08-28
125 Vanguard S&P 500 P 2023-06-30 2023-09-06
580 Vanguard Total Intl Stock Index P 2023-06-30 2023-09-06
333 Vanguard S&P 500 P 2023-06-30 2023-09-22
1630 Vanguard Total Intl Stock Index P 2023-06-30 2023-09-22
156 Vanguard S&P 500 P 2023-06-30 2023-11-21
1182 Vanguard Total Intl Stock Index P 2023-06-30 2023-11-21
120 Vanguard S&P 500 P 2023-06-30 2023-12-06
500 Vanguard Total Intl Stock Index P 2023-06-30 2023-12-06
250 Vanguard S&P 500 P 2023-06-30 2023-12-21
1500 Vanguard Total Intl Stock Index P 2023-06-30 2023-12-21
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 160,608     160,608
b 2,372     2,372
c 624,278     624,278
d 4,786     4,786
e 793     793
54,294     54,294
351,240     351,240
    3,859 -3,859
20,217     20,217
13,391     13,391
114     114
54,391     54,391
45     45
149,529   148,156 1,373
247,716   245,365 2,351
38,348   41,130 -2,782
39,024   40,294 -1,270
106,738   105,685 1,053
109,043   112,172 -3,129
112,475   112,824 -349
183,004   186,953 -3,949
151,101   150,432 669
89,053   88,664 389
49,619   49,258 361
304,712   295,385 9,327
174,225   169,236 4,989
59,605   59,076 529
30,147   29,783 364
20,009   19,926 83
25,042   25,427 -385
51,238   50,999 239
32,041   32,555 -514
132,883   135,861 -2,978
88,622   91,492 -2,870
64,945   63,646 1,299
65,713   66,346 -633
50,298   48,959 1,339
28,027   28,065 -38
108,141   101,997 6,144
85,560   84,195 1,365
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       160,608
b       2,372
c       624,278
d       4,786
e       793
      54,294
      351,240
      -3,859
      20,217
      13,391
      114
      54,391
      45
      1,373
      2,351
      -2,782
      -1,270
      1,053
      -3,129
      -349
      -3,949
      669
      389
      361
      9,327
      4,989
      529
      364
      83
      -385
      239
      -514
      -2,978
      -2,870
      1,299
      -633
      1,339
      -38
      6,144
      1,365
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,295,647
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 28,957
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 28,957
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 28,957
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 94,096
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 94,096
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 65,139
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow65,139 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowwww.pyfoundation.org
14
The books are in care ofright arrowPacific Youth Foundation Telephone no.right arrow (310) 774-0057

Located atright arrow302 Arizona Ave 32Santa MonicaCA ZIP+4right arrow90401
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
ALLAN YOUNG Managing Dir
40.00 		187,340 20,850 10,394
302 Arizona Ave 32
Santa Monica,CA90401
JAMES JIM SHEPARD Trustee
1.00 		187,340 18,734  
302 Arizona Ave 32
Santa Monica,CA90401
EVAN MCELROY Treasurer/TTEE
1.00 		73,740    
302 Arizona Ave 32
Santa Monica,CA90401
AARON YOUNG Dir of Grant
40.00 		220,555 56,007 5,538
302 ARIZONA AVE 32
SANTA MONICA,CA90401
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 THE PACIFIC YOUTH FOUNDATION (PYF) STAFF DIRECTLY ASSISTS ORGANIZATIONS IN AREAS OF FUNDRAISING, MARKETING,TECHNOLOGY AND BOARD DEVELOPMENT. THERE ARE TEN (10)ORGANIZATIONS THAT BENEFITED FROM THE PACIFIC YOUTH FOUNDATION (PYF) STAFF IN 2023:1. CLUB DE NINOS Y NINAS DE MEXICO INC.2. WORLD FEDERATION OF YOUTH CLUBS 3. BOYS & GIRLS CLUB OF SANTA CLARITA VALLEY4. BOYS & GIRLS CLUBS OF THE COASTLINE5. BOYS & GIRLS CLUB OF SANTA MONICA6. BOYS & GIRLS CLUB OF WHITTIER7. BOYS & GIRLS CLUB OF THE NORTH VALLEY8. BOYS & GIRLS CLUB OF SANTA CRUZ9. BOYS & GIRLS CLUBS OF THE REDWOODS10. BOYS & GIRLS CLUB OF HAWAII10.BOYS & GIRLS CLUBS OF TIJUANA 56,202
2 THE PACIFIC YOUTH FOUNDATION (PYF) HOSTED TWO (2) LEADERS IN TRAINING (LIT) CONFERENCES THIS YEAR TO CONVENE THE GROUP FOR EDUCATION ON BEST PRACTICES ON THE IMPLEMENTATION OF PROGRAMS AND GENERAL SUPPORT FOR THE ORGANIZATION. SPECIFICALLY IN THE AREAS OF FUNDRAISING, MARKETING, TECHNOLOGY AND BOARD DEVELOPMENT. IN 2023 THERE WERE SIX(6) ACTIVE ORGANIZATIONS AND APPROXIMATELY 25 PARTICIPANTS IN THE CONFERENCES. THE PARTICIPANTS COME FROM THE FOLLOWING ORGANIZATIONS WHO ARE INVOLVED IN THE LEADERS IN TRAINING PROGRAM AND RECEIVE FUNDING ASSISTANCE FROM PYF:1. BOYS & GIRLS CLUB OF CATHEDRAL CITY2. BOYS & GIRLS CLUB OF FONTANA3. BOYS & GIRLS CLUB OF HAWAII4. BOYS & GIRLS CLUB OF SAN MARCOS5. BOYS & GIRLS CLUBS OF SANTA CLARITA6. BOYS & GIRLS CLUB OF WHITTIER 117,254
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
42,993,307
b
Average of monthly cash balances.......................
1b
62,027
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
43,055,334
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
43,055,334
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
645,830
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
42,409,504
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,120,475
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
2,120,475
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
28,957
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
28,957
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
2,091,518
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
2,091,518
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
2,091,518
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
2,308,159
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
2,308,159
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 2,091,518
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 1,463,377
b From 2019...... 1,681,431
c From 2020...... 931,870
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 4,076,678
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 2,308,159
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 2,091,518
e Remaining amount distributed out of corpus 216,641
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,293,319
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		1,463,377
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		2,829,942
10 Analysis of line 9:
a Excess from 2019.... 1,681,431
b Excess from 2020.... 931,870
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023.... 216,641
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
ALLAN C YOUNG
302 Arizona Ave 32
Santa Monica,CA90401
(310) 774-0057
bThe form in which applications should be submitted and information and materials they should include:
LETTER FORM, COMPLETE NARRATIVE DESCRIPTIONS
cAny submission deadlines:
THE DEADLINES FOR 2024 ARE: 01/31/24; 04/30/24; 09/30/24
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE FOLLOWING QUESTIONS ARE CONSIDERED: 1. HAS THE ORGANIZATION'S CHIEFPROFESSIONAL OFFICER BEEN IN THEIR CURRENT ROLE FOR MORE THAN 2 YEARS? 2.WAS THE ORGANIZATION'S LAST REQUEST DATE MORE THAN 12 MONTHS AGO? 3. IFFUNDED, WAS THE ORGANIZATION'S LAST AWARDED DATE MORE THAN 24 MONTHS AGO?4. DOES THE ORGANIZATION RECEIVE LESS THAN 15% OF ITS OPERATING BUDGET INFEES CHARGED TO YOUTH? IN ADDITION, IT REQUESTED THAT THE ORGANIZATIONSINCLUDE A COPY OF ITS MOST RECENT IRS 501 (C)(3) DESIGNATION LETTER, 990,AND AUDIT.
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
BOYS GIRLS CLUBS OF CATHEDRAL CITY


32141 WHISPERING PALMS TRAIL
CATHEDRAL CITY,CA92234 		N/A PC Leaders in Training 45,000
BOYS GIRLS CLUB - SANTA CLARITA VAL


24909 NEWHALL AVE
SANTA CLARITA,CA91321 		N/A PC Leaders in Training 40,000
MCKINLEY ELEMENTARY SCHOOL PTA


2401 SANTA MONICA BLVD
SANTA MONICA,CA90404 		N/A PC Jog-a-Thon Fundraiser 10,000
BOYS GIRLS CLUBS OF CATHEDRAL CITY


321414 WHISPERING PALMS TRAIL
CATHEDRAL CITY,CA92234 		N/A PC LEADERS IN TRAINING 10,000
BOYS GIRLS CLUB OF HAWAII


1000 BISHOP ST SUITE 505
HONOLULU,HI96813 		N/A PC Fundraiser Support 10,000
BOYS GIRLS CLUB OF HAWAII


1000 BISHOP STREET SUITE 505
HONOLULU,HI96813 		N/A PC General Support 80,000
BOYS GIRLS CLUB OF THE REDWOODS


3117 PROSPECT AVE
EUREKA,CA95503 		N/A PC Teen Court Program 25,000
BOYS GIRLS CLUB OF WHITTIER


7905 S GREENLEAF AVE
WHITTIER,CA90602 		N/A PC Advancement Coordinator 155,000
BOYS GIRLS CLUB OF WHITTIER


7905 S GREENLEAF AVE
WHITTIER,CA90602 		N/A PC Resource Development Consultant 211,375
SOCIAL EMOTIONAL WELLNESS INITIATIV


3415 S SEPULVEDA BLVD SUITE 1100
LOS ANGELES,CA90034 		N/A PC PROGRAM SUPPORT 17,000
SOCIAL EMOTIONAL WELLNESS INITIATIV


3415 S SEPULVEDA BLVD SUITE 1100
LOS ANGELES,CA90034 		N/A PC SEWI PROGRAM SUPPORT 270,000
BOYS GIRLS CLUB OF WHITTIER


7905 S GREENLEAF AVE
WHITTIER,CA90602 		N/A PC Advancement Coordinator 5,023
BOYS GIRLS CLUB OF HAWAII


1000 BISHOP ST SUITE 505
HONOLULU,HI96813 		N/A PC Enriched Education Experiences 7,500
BOYS GIRLS CLUB OF WHITTIER


7905 S GREENLEAF AVE
WHITTIER,CA90602 		N/A PC LEADERS IN TRAINING 40,800
WORLD FEDERATION OF YOUTH CLUBS


PO BOX 1507
CHARLOTTESVILLE,VA22902 		N/A PC SUSTAINED GIVING 5,000
BOYS GIRLS CLUB OF THE NORTH VALLEY


601 WALL STREET
CHICO,CA95928 		N/A PC Direct Services and Phoenix Club 25,000
BOYS GIRLS CLUB OF FONTANA


PO BOX 3712
FONTANA,CA92334 		N/A PC LEADERS IN TRAINING 45,000
BOYS GIRLS CLUB - SANTA CLARITA VAL


24909 NEWHALL AVE
SANTA CLARITA,CA91321 		N/A PC Operations Support 30,000
BOYS GIRLS CLUB OF SAN MARCOS


1 POSITIVE PLACE
SAN MARCOS,CA92069 		N/A PC LEADERS IN TRAINING 42,000
BOYS GIRLS CLUB OF SANTA MONICA


1220 Lincoln Blvd
Santa Monica,CA90401 		N/A PC General Support 25,000
BOYS GIRLS CLUB OF SANTA MONICA


1220 Lincoln Blvd
Santa Monica,CA90401 		N/A PC General Support 25,000
BOYS GIRLS CLUB OF OAKLAND


PO BOX 18770
Oakland,CA94619 		N/A PC EDUCATION & CAREER DEVELOPMENT 20,000
BOYS GIRLS CLUB OF SNOHOMISH COUNTY


8223 Broadway Suite 100
Everett,WA98203 		N/A PC BGCSC STEM WORKFORCE PATHWAYS INITIATIVE 30,000
SANTA MONICA ROTARY CLUB FOUNDATION


PO BOX 586
Santa Monica,CA90406 		N/A PC General Support 333
BOYS GIRLS CLUB OF THE COASTSIDE


PO BOX 545
HALF MOON BAY,CA94019 		N/A PC PROGRAM SUPPORT - THE WORLD IS COMPLICATED 10,000
Total .................................right arrow 3a 1,184,031
bApproved for future payment
BOYS GIRLS CLUB OF FONTANA

PO BOX 3712
FONTANA,CA92334 		N/A PC Leaders in Training 47,500
BOYS GIRLS CLUB OF WHITTIER

7905 S GREENLEAF AVE
WHITTIER,CA90602 		N/A PC ADVANCEMENT COORDINATOR POSITION 168,900
BOYS GIRLS CLUB OF WHITTIER

7905 S GREENLEAF AVE
WHITTIER,CA90602 		N/A PC LEADERS IN TRAINING 43,000
BOYS GIRLS CLUB OF HAWAII

1000 BISHOP ST SUITE 505
HONOLULU,HI96813 		N/A PC LEADERS IN TRAINING 84,000
BOYS GIRLS CLUBS OF CATHEDRAL CITY

321414 WHISPERING PALMS TRAIL
CATHEDRAL CITY,CA92234 		N/A PC LEADERS IN TRAINING 47,500
BOYS GIRLS CLUB OF SAN MARCOS

1 POSITIVE PLACE
SAN MARCOS,CA92069 		N/A PC LEADERS IN TRAINING 44,000
BOYS GIRLS CLUB - SANTA CLARITA VAL

24909 NEWHALL AVE
SANTA CLARITA,CA91321 		N/A PC LEADERS IN TRAINING 42,000
BOYS GIRLS CLUB OF WHITTIER

7905 S GREENLEAF AVE
WHITTIER,CA90602 		N/A PC RESOURCE DEVELOPMENT CONSULTANT 223,900
SOCIAL EMOTIONAL WELLNESS INITIATIV

3415 S SEPULVEDA BLVD SUITE 1100
LOS ANGELES,CA90034 		N/A PC SOCIAL & EMOTIONAL WELLNESS INITIATIVE 283,500
BOYS GIRLS CLUB OF SANTA MONICA

1220 Lincoln Blvd
SANTA MONICA,CA90401 		N/A PC BIDDY BASKETBALL 2024 10,000
Total ................................. right arrow 3b 994,300
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 5  
4 Dividends and interest from securities ....     14 215,752  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 1,295,647  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER INCOME/LOSS ON INVESTMENTS 		900099 -258,320 14 482,716  
bPartnership Dividends/Interest 900099   14 487,555  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -258,320 2,481,675  
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,223,355
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID: 23017517
Software Version: 2023v5.1


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
Pacific Youth Foundation
EIN:
80-0162835
Software ID:
23017517
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Accounting Fees 24,000 0 0 24,000

TY 2023 LandEtcSchedule2
Name:
Pacific Youth Foundation
EIN:
80-0162835
Software ID:
23017517
Software Version:
2023v5.1
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Furniture and Fixtures 3,133 1,239 1,894 1,894


TY 2023 OtherAssetsSchedule
Name:
Pacific Youth Foundation
EIN:
80-0162835
Software ID:
23017517
Software Version:
2023v5.1
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
SECURITY DEPOSITS 2,976 2,976 2,976


TY 2023 OtherExpensesSchedule
Name:
Pacific Youth Foundation
EIN:
80-0162835
Software ID:
23017517
Software Version:
2023v5.1
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK CHARGES 599     599
DUES AND MEMBERSHIP 965     965
INSURANCE 8,364     8,364
Office Expenses 17,014     17,016
WORKERS COMP INSURANCE 1,750     1,750


TY 2023 OtherIncomeSchedule2
Name:
Pacific Youth Foundation
EIN:
80-0162835
Software ID:
23017517
Software Version:
2023v5.1
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INCOME/LOSS ON INVESTMENTS 224,396    
Partnership Dividends/Interest 487,555    


TY 2023 OtherProfessionalFeesSchedule
Name:
Pacific Youth Foundation
EIN:
80-0162835
Software ID:
23017517
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 92,006 92,006 0 0
OTHER PROFESSIONAL FEES 13,900 0 0 13,900
PAYROLL FEES 2,525 0 0 2,525


TY 2023 TaxesSchedule
Name:
Pacific Youth Foundation
EIN:
80-0162835
Software ID:
23017517
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CA RCT Filing Fees 25     25
Excise Tax Expense 64,711      
PAYROLL TAXES 28,673     28,673
UBTI 4,896