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Employer Identification Number 80-0413887

Palisades Community Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Palisades Community Center
Employer identification number (EIN):80-0413887
EIN Issuing AuthorityOgden,UT
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 38,135
Net assets / fund balances at end of fiscal yearUSD $ 116,402
Net assets / fund balances at beginning of fiscal yearUSD $ 114,168
Contributions, Grants, Gifts etc from current yearUSD $ 7,274
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 38,135
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 20,366
Total of all expensesUSD $ 35,901
Net assets or fund balances at end of yearUSD $ 2,234
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 15,035
2022-12-31
Gross receipts from all sourcesUSD $ 50,579
Net assets / fund balances at end of fiscal yearUSD $ 114,168
Net assets / fund balances at beginning of fiscal yearUSD $ 98,017
Contributions, Grants, Gifts etc from current yearUSD $ 12,900
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 50,579
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 21,121
Total of all expensesUSD $ 34,428
Net assets or fund balances at end of yearUSD $ 16,151
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 12,757
2021-12-31
Gross receipts from all sourcesUSD $ 41,241
Net assets / fund balances at end of fiscal yearUSD $ 98,017
Net assets / fund balances at beginning of fiscal yearUSD $ 95,913
Contributions, Grants, Gifts etc from current yearUSD $ 12,393
Total revenueUSD $ 41,241
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 21,720
Total of all expensesUSD $ 39,137
Net assets or fund balances at end of yearUSD $ 2,104
Rent, utilities and maintenance costsUSD $ 16,867
2020-12-31
Gross receipts from all sourcesUSD $ 23,646
Net assets / fund balances at end of fiscal yearUSD $ 95,913
Net assets / fund balances at beginning of fiscal yearUSD $ 98,017
Contributions, Grants, Gifts etc from current yearUSD $ 5,347
Total revenueUSD $ 23,646
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 16,422
Total of all expensesUSD $ 25,750
Net assets or fund balances at end of yearUSD $ -2,104
Rent, utilities and maintenance costsUSD $ 8,778
2019-12-31
Gross receipts from all sourcesUSD $ 42,902
Net assets / fund balances at end of fiscal yearUSD $ 98,017
Net assets / fund balances at beginning of fiscal yearUSD $ 122,000
Contributions, Grants, Gifts etc from current yearUSD $ 15,191
Total revenueUSD $ 42,902
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 18,359
Total of all expensesUSD $ 66,885
Net assets or fund balances at end of yearUSD $ -23,983
Rent, utilities and maintenance costsUSD $ 47,976
2018-12-31
Gross receipts from all sourcesUSD $ 40,774
Net assets / fund balances at end of fiscal yearUSD $ 122,000
Net assets / fund balances at beginning of fiscal yearUSD $ 114,817
Contributions, Grants, Gifts etc from current yearUSD $ 8,398
Total revenueUSD $ 40,774
Fees and other payments to independent contractorsUSD $ 525
Total of all other expensesUSD $ 17,972
Total of all expensesUSD $ 33,591
Net assets or fund balances at end of yearUSD $ 7,183
Rent, utilities and maintenance costsUSD $ 15,094
2017-12-31
Gross receipts from all sourcesUSD $ 51,235
Net assets / fund balances at end of fiscal yearUSD $ 114,817
Net assets / fund balances at beginning of fiscal yearUSD $ 92,039
Contributions, Grants, Gifts etc from current yearUSD $ 7,405
Total revenueUSD $ 51,235
Fees and other payments to independent contractorsUSD $ 575
Total of all other expensesUSD $ 19,418
Total of all expensesUSD $ 28,457
Net assets or fund balances at end of yearUSD $ 22,778
Rent, utilities and maintenance costsUSD $ 8,002
2016-12-31
Gross receipts from all sourcesUSD $ 47,164
Net assets / fund balances at end of fiscal yearUSD $ 92,039
Net assets / fund balances at beginning of fiscal yearUSD $ 99,078
Contributions, Grants, Gifts etc from current yearUSD $ 6,550
Total revenueUSD $ 47,164
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 19,966
Total of all expensesUSD $ 54,203
Net assets or fund balances at end of yearUSD $ -7,039
Rent, utilities and maintenance costsUSD $ 33,423
2015-12-31
Gross receipts from all sourcesUSD $ 43,618
Net assets / fund balances at end of fiscal yearUSD $ 99,079
Net assets / fund balances at beginning of fiscal yearUSD $ 88,092
Contributions, Grants, Gifts etc from current yearUSD $ 8,825
Total revenueUSD $ 43,618
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 21,885
Total of all expensesUSD $ 32,631
Net assets or fund balances at end of yearUSD $ 10,987
Rent, utilities and maintenance costsUSD $ 9,652

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 800413887

USA Mailing Address
675 Oak Tree Road P O Box 222
Palisades
NY
10964
Date first seen: 2008-10-01
Date last seen: 2024-06-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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