Palisade Pals Inc in Manti, Utah (UT)
Table of contents:
| Palisade Pals Inc | |
| Employer Identification Number (EIN) | 870438739 |
| Name of Organization | Palisade Pals Inc |
| Address | 302 S Main St, Manti, UT 84642-1647 |
| Activities | Camp |
| Subsection | Charitable Organization |
| Ruling Date | 05/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $254,644 |
| Amount of Income | $72,786 |
| Form 990 Revenue Amount | $72,786 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $72,786 | ||
| Contributions, gifts, grants, and similar amounts received | $67 | ||
| Program service revenue including government fees and contracts | $62,500 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $15 | ||
| Gain/Loss from sale of assets other than inventory | $10,000 | ||
| Gross amount from sale of assets other than inventory | $10,000 | ||
| Less: cost or other basis and sales expenses | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $204 | ||
| Total expenses | $60,069 | ||
| Total net assets | $-366,444 | ||
| Excess/Deficit for the year | $12,717 | ||
| Net assets or fund balances at beginning of year | $-350,878 | ||
| Other changes in net assets or fund balances | $-28,283 | ||
| Net assets or fund balances at end of year | $-366,444 | ||
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $318,601 | $298,438 | $254,644 |
| Total liabilities | $669,614 | $649,316 | $621,088 |
| Net assets or fund balances | $-366,444 | ||
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | ||
| Total amount involved | $16,701 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $345,186 |
| Subtotal | $345,186 |
| Gifts, grants, contributions, and membership fees received | $4,956 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $340,230 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $346,849 |
| Public support | $345,186 |
| Subtotal | $59 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $59 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $1,604 |
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| 10 | Painters & Associated Trades Health & Welfare Trust | 4885 S 900 E Ste 202, Salt Lake Cty, UT 84117-3911 | UT | 1967-03 | $750,874 |
| 11 | Palisade Pals Inc | 302 S Main St, Manti, UT 84642-1647 | UT | 1989-05 | $72,786 |
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| 15 | Papas Pedigree Family Organization | 570 S 75 W, Providence, UT 84332-9730 | UT | 1979-03 | $515 |
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