THE PALS FOR LIFE FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE PALS FOR LIFE FOUNDATION (EIN 04-3485677)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349203162
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-14T11:12:05-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN M ELLARD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2241AddressLine1Txt
CityBREWSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP026318241ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043485677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PALS FOR LIFE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 AP NEWCOMB ROADAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY TAGLIAFERRIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5082371182PhoneNum
Signature2022-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastTAGLIAFERRIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M ELLARD CPAPreparerPersonNm
PTINP01354900PTIN
Phone5088963377PhoneNum
Preparation2022-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,060GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,390ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,654ProgramServiceRevenueAmt
Investment Income$16InvestmentIncomeAmt
Total Revenue$37,060TotalRevenueAmt
Grants And Similar Amounts Paid$9,273GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$488FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,319OtherExpensesTotalAmt
Total Expenses$11,080TotalExpensesAmt
Excess Or Deficit For Year$25,980ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,000NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,020BOYAmt
EOY$134,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,020BOYAmt
EOY$134,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,020BOYAmt
EOY$134,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSSION OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES IN THE LOWER CAPE COD COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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.$9,273$9,273
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.
FieldValueIRS element (for citing)
Total Program Service Expenses$9,273TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL GIORGIO
PRESIDENT10.00$0
AMY TAGLIAFERRI
TREASURER10.00$0
ROBERT M DAVIS
CLERK-SECRET10.00$0
GREGG BENNETT
DIRECTOR5.00$0
THOMAS LEBLANC
VICE PRESIDE5.00$0
TOM MCGREEVY
DIRECTOR5.00$0
ANTHONY SILVESTRI
DIRECTOR5.00$0
DAN MCLAUGHLIN
DIRECTOR5.00$0
ANTHONY GULOTTI
DIRECTOR5.00$0
CHUCK KONNORS
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT M DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 AP NEWCOMB ROADAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02631ZIPCd
FieldValueIRS element (for citing)
Phone5082371182PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,875CurrentTaxYearMinus1YearAmt
Current Tax Year$10,390CurrentTaxYearAmt
Total$36,238TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,875CurrentTaxYearMinus1YearAmt
Current Tax Year$10,390CurrentTaxYearAmt
Total$36,238TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$56CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$109TotalAmt
FieldValueIRS element (for citing)
Total Support$36,347TotalSupportAmt
Gross Receipts Rltd Activities$150,742GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 5,013 RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 1,284 TAXES:MA ANNUAL REPORT 35 TOTAL 1,319
FORM 990-EZ, PART IIITHE MISSSION OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES IN THE LOWER CAPE COD COMMUNITY.
FORM 990-EZ, PART III, LINE 31THE MISSIONS OF THE PALS FOR LIFE FOUNDATION IS TO PROVIDE EMERENGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND OR FAMILIES IN THE LOWER CAPE COD COMMUNITY.

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