THE PALS FOR LIFE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE PALS FOR LIFE FOUNDATION (EIN 04-3485677)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-07-26
- IRS object ID
- 202432089349300913
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-26T11:42:50-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN M ELLARD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2241 | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 026318241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043485677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALS FOR LIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALS | BusinessNameControlTxt |
| Phone | 7743536519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425 | AddressLine1Txt |
| City | N CHATHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TAGLIAFERRI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5082372772 | PhoneNum |
| Signature | 2024-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M ELLARD CPA | PreparerPersonNm |
| PTIN | P01354900 | PTIN |
| Phone | 5088963377 | PhoneNum |
| Preparation | 2024-07-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY TAGLIAFERRI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 DEEP HOLE ROAD | AddressLine1Txt |
| City | HARWICH PORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,131,485 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALSFORLIFE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSSION OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES IN THE LOWER CAPE COD COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,086,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,654 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,546 | CYInvestmentIncomeAmt |
| CY Other Revenue | $17,426 | CYOtherRevenueAmt |
| PY Total Revenue | $37,060 | PYTotalRevenueAmt |
| CY Total Revenue | $1,112,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,273 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,157 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,807 | PYOtherExpensesAmt |
| CY Other Expenses | $6,197 | CYOtherExpensesAmt |
| PY Total Expenses | $11,080 | PYTotalExpensesAmt |
| CY Total Expenses | $35,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,077,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,211,478 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,211,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSSION OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES IN THE LOWER CAPE COD COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,157 | ExpenseAmt |
| Grant | $29,157 | GrantAmt |
| Desc | THE MISSION OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES IN THE LOWER CAPE COD COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,820 | ExpenseAmt |
| Desc | THE MISSIONS OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERENGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND OR FAMILIES IN THE LOWER CAPE COD COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,820 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $31,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT M DAVIS | PersonNm |
| Phone | 5082371182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 AP NEWCOMB ROAD | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL GIORGIO | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY TAGLIAFERRI | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT M DAVIS | ||||||
| CLERK-SECRET | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGG BENNETT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LEBLANC | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCGREEVY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY GULOTTI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WILLIAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,086,860 | AllOtherContributionsAmt |
| Total Contributions | $1,086,860 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,079 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,426 | TotalRevenueColumnAmt |
| Exclusion | $17,426 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,112,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,546 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,426 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,157 | TotalAmt |
| Program Services | $29,157 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655 | TotalAmt |
| Management And General | $2,655 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651 | TotalAmt |
| Program Services | $651 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819 | TotalAmt |
| Program Services | $2,169 | ProgramServicesAmt |
| Fundraising | $650 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TAXES:MA ANNUAL REPORT | $37 | $37 |
| TAXES:PC ANNUAL REPORT | $35 | $35 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,354 | TotalAmt |
| Program Services | $31,977 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,000 | BOYAmt |
| EOY | $129,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,081,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,000 | BOYAmt |
| EOY | $1,211,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,000 | BOYAmt |
| EOY | $1,211,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,000 | BOYAmt |
| EOY | $1,211,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,000 | BOYAmt |
| EOY | $1,211,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,077,478 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086,860 | CurrentTaxYearAmt |
| Total | $1,118,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086,860 | CurrentTaxYearAmt |
| Total | $1,118,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,118,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,642 | CurrentTaxYearAmt |
| Total | $10,714 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $36,079 | CurrentTaxYearAmt |
| Total | $36,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,164,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150,146 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GOLF TOURNAMENT - EVENT REVENUE 36,079 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,132,795 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,531 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $22,531 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,110,264 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,568 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,568 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,112,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $35,663 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$309 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$309 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INTEREST INCOME 1,112 DIVIDEND INCOME 1,430 CAPITAL GAIN(LOSS) 99 INVESTMENT FEES & EXPENSES -73 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ACCOUNTING & BOOKKEEPING FEES -309 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $36,079 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,079 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $643 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,110 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,750 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,079 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,079 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $643 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,110 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,750 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,426 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FIN ASSISTANCE, UTILITIES | 2 | $851 |
| FIN ASSISTANCE, RENT | 2 | $7,200 |
| FIN ASSISTANCE, MORTGAGE | 4 | $14,183 |
| FIN ASSISTANCE, INSURANCE | 1 | $5,464 |
| FIN ASSISTANCE, OTHER | 2 | $1,459 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE MISSIONS OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERENGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND OR FAMILIES IN THE LOWER CAPE COD COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SENT TO THE BOARD FOR REVIEW. IF ANYONE HAS ANY CORRECTIONS OR COMMENTS, THEY ARE TO REPLY BY A GIVEN DEADLINE, OTHERWISE THE 990 IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SHOULD THE PUBLIC REQUIRE ANY DOCUMENTS FROM PALS FOR LIFE, THEY CAN E-MAIL TO REQUEST A COPY AT ANY TIME. |
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