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YOUNG PHILOSOPHERS SOCIETY, INC. - Florida Company Profile

Company Details

Entity Name: YOUNG PHILOSOPHERS SOCIETY, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 16 May 2016 (9 years ago)
Document Number: N16000004997
FEI/EIN Number 81-2686100

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 74 3rd Street, Shalimar, FL, 32579, US
Mail Address: PO BOX 259, SHALIMAR, FL, 32579, US
ZIP code: 32579
County: Okaloosa
Place of Formation: FLORIDA

National Provider Identifier

NPI Enumeration Date Last Update Date Mailing Address Practice Location Address
1255912812 2021-04-15 2023-05-02 PO BOX 259, SHALIMAR, FL, 325790259, US 417 RACETRACK RD NW STE C, FORT WALTON BEACH, FL, 325474612, US

Contacts

Phone +1 251-605-1017

Authorized person

Name JOCELYN THOMAS
Role BILLING/CREDENTIALING MANAGER
Phone 2012410079

Taxonomy

Taxonomy Code 251S00000X - Community/Behavioral Health Agency
Is Primary Yes

Other Provider Identifiers

Issuer MEDICAID
Number 020786000
State FL

Key Officers & Management

Name Role Address
REID KAREN M President PO BOX 259, SHALIMAR, FL, 32579
REID SEAN C Vice President PO BOX 259, SHALIMAR, FL, 32579
BROWN ASHLEY Secretary PO BOX 259, SHALIMAR, FL, 32579
PITELL LISA Y Agent 4591 E HIGHWAY 20 , SUITE 202E, NICEVILLE, FL, 32578

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G25000030371 LOTUS LEARNING & ARTS CENTER ACTIVE 2025-02-28 2030-12-31 - 15 10TH AVE, SHALIMAR, FL, 32579
G19000072399 LOTUS LEARNING & ARTS CENTER EXPIRED 2019-06-28 2024-12-31 - 15 10TH AVE, SHALIMAR, FL, 32579
G17000066295 LOTUS LEARNING AND ARTS CENTER EXPIRED 2017-06-15 2022-12-31 - PO BOX 259, SHALIMAR, FL, 32579

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2021-06-06 74 3rd Street, Shalimar, FL 32579 -

Documents

Name Date
ANNUAL REPORT 2024-02-13
ANNUAL REPORT 2023-04-26
ANNUAL REPORT 2022-02-09
ANNUAL REPORT 2021-03-02
ANNUAL REPORT 2020-07-19
ANNUAL REPORT 2019-06-02
ANNUAL REPORT 2018-08-27
ANNUAL REPORT 2017-04-13
Domestic Non-Profit 2016-05-16

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
81-2686100 Corporation Unconditional Exemption PO BOX 259, SHALIMAR, FL, 32579-0259 2017-02
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 10,000 to 24,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 19650
Income Amount 685944
Form 990 Revenue Amount 685944
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Arts Education
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_81-2686100_YOUNGPHILOSPHERSSOCIETYINC_11052016_01.tif
FinalLetter_81-2686100_YOUNGPHILOSPHERSSOCIETYINC_11052016_02.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name YOUNG PHILOSOPHERS SOCIETY INC
EIN 81-2686100
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name YOUNG PHILOSOPHERS SOCIETY INC
EIN 81-2686100
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name YOUNG PHILOSPHERS SOCIETY INC
EIN 81-2686100
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name YOUNG PHILOSPHERS SOCIETY INC
EIN 81-2686100
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name YOUNG PHILOSPHERS SOCIETY INC
EIN 81-2686100
Tax Period 201712
Filing Type P
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5377578610 2021-03-20 0491 PPS 300 Mary Esther Blvd Ste 65, Mary Esther, FL, 32569-1676
Loan Status Date 2022-01-07
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 133645
Loan Approval Amount (current) 133645
Undisbursed Amount 0
Franchise Name -
Lender Location ID 2408
Servicing Lender Name Regions Bank
Servicing Lender Address 1900 Fifth Avenue North, BIRMINGHAM, AL, 35203
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Mary Esther, OKALOOSA, FL, 32569-1676
Project Congressional District FL-01
Number of Employees 18
NAICS code 611110
Borrower Race American Indian or Alaska Native
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 2408
Originating Lender Name Regions Bank
Originating Lender Address BIRMINGHAM, AL
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 134567.7
Forgiveness Paid Date 2021-12-01
5539337409 2020-05-12 0491 PPP 300 MARY ESTHER BLVD STE 65, MARY ESTHER, FL, 32569-1676
Loan Status Date 2021-05-14
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 12759
Loan Approval Amount (current) 12759
Undisbursed Amount 0
Franchise Name -
Lender Location ID 120708
Servicing Lender Name The First Bank
Servicing Lender Address 6480 Hwy 98, West, HATTIESBURG, MS, 39402
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address MARY ESTHER, OKALOOSA, FL, 32569-1676
Project Congressional District FL-01
Number of Employees 6
NAICS code 813219
Borrower Race American Indian or Alaska Native
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 224465
Originating Lender Name The First Bank
Originating Lender Address Fort Walton Beach, FL
Gender Female Owned
Veteran Non-Veteran
Forgiveness Amount 12879.86
Forgiveness Paid Date 2021-04-22

Date of last update: 02 Apr 2025

Sources: Florida Department of State