PALM SPRINGS LEATHER ORDER OF THE DESERT: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PALM SPRINGS LEATHER ORDER OF THE DESERT (EIN 86-1050469)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-19
- IRS object ID
- 202140789349200234
- Schema version
- 2020v4.0
- 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 | 2021-03-19T16:02:49-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bean Counter | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N Palm Canyon Dr Ste 212 | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861050469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM SPRINGS LEATHER ORDER OF THE DESERT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 7602725553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5506 | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92263 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFTON TATUM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7602725553 | PhoneNum |
| Signature | 2021-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLIFTON | PersonFirstNm |
| Person Last | TATUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN BAUTIER | PreparerPersonNm |
| PTIN | P02183224 | PTIN |
| Phone | 7603224011 | PhoneNum |
| Preparation | 2021-03-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.PSLOD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $3,647 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,600 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $263 | ProgramServiceRevenueAmt |
| Membership Dues | $1,777 | MembershipDuesAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $1,805 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,805 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $1,842 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,290 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $964 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,708 | OtherExpensesTotalAmt |
| Total Expenses | $32,462 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,620 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,512 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,164 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,728 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,512 | BOYAmt |
| EOY | $32,728 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,512 | BOYAmt |
| EOY | $32,728 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,512 | BOYAmt |
| EOY | $32,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTES AN EDUCATIONAL FORUM FOR THE EDUCATION OF THE COMMUNITY AND FURTHERS THE GOALS AND OBJECTIVES OF THE CHARITIES THAT THE ORGANIZATION SUPPORTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FURTHER THE OBJECTIVES AND GOALS OF THE CHARITIES THATTHE ORGANIZATION SUPPORTS | $12,500 | $12,500 |
| PROMOTE A FORUM FOR THE EDUCATION OF THE COMMUNITY | $0 | $0 |
| PROVIDE AID AND SUPPORT FOR MEMBERS IN NEED OF TEMPORARYASSISTANCE | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CLIFTON TATUM | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| PETER KOSTROBALA | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| GLENN MLAKER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| DAVID DUNN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFTON TATUM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5505 | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922635505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7602725553 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,377 | CurrentTaxYearAmt |
| Total | $12,497 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263 | CurrentTaxYearAmt |
| Total | $423,170 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,105 | CurrentTaxYearMinus1YearAmt |
| Total | $23,092 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,640 | CurrentTaxYearAmt |
| Total | $458,759 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $458,759 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANTS PAID TO CHARITIES IN ACCORDANCE WITH EXEMPT PURPOSE; DONATION; TOM OF FINLAND FOUNDATION: 1421 LAVETA TERRACE, LOS ANGELES, CA, 90026; SUPPORTING, 2500. |
| Form 990EZ, Part I, Line 10 | GRANTS PAID TO CHARITIES IN ACCORDANCE WITH EXEMPT PURPOSE; FOOD BANK; THE CENTER PALM SPRINGS: 1301 N PALM CANYON DR #301, PALM SPRINGS, CA, 92262; SUPPORTING, 2500. |
| Form 990EZ, Part I, Line 10 | GRANTS PAID TO CHARITIES IN ACCORDANCE WITH EXEMPT PURPOSE; DONATION; LEATHER ARCHIVES & MUSEUM: 6418 N GREENVIEW AVE, CHICAGO, IL, 60626; SUPPORTING, 2500. |
| Form 990EZ, Part I, Line 10 | GRANTS PAID TO CHARITIES IN ACCORDANCE WITH EXEMPT PURPOSE; DONATION; PALM SPRINGS GAY RODEO: PO BOX 3262, PALM SPRINGS, CA, 92263; SUPPORTING, 2500. |
| Form 990EZ, Part I, Line 10 | GRANTS PAID TO CHARITIES IN ACCORDANCE WITH EXEMPT PURPOSE; DONATION; PALM SPRINGS HIGH SCHOOL ASB: 2401 E BARISTO RD, PALM SPRINGS, CA, 92262; SUPPORTING, 2500. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 2796. |
| Form 990EZ, Part I, Line 16 | BANK FEES 107. |
| Form 990EZ, Part I, Line 16 | BUSINESS REGISTRATION FEES 140. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2729. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 31. |
| Form 990EZ, Part I, Line 16 | PHOTOGRAPHY 500. |
| Form 990EZ, Part I, Line 16 | STORAGE 1540. |
| Form 990EZ, Part I, Line 16 | ORGANIZATION SUPPLIES 5923. |
| Form 990EZ, Part I, Line 16 | TELECOMMUNICATION 318. |
| Form 990EZ, Part I, Line 16 | WEBSITE COST 879. |
| Form 990EZ, Part I, Line 16 | MEALS 31. |
| Form 990EZ, Part I, Line 16 | TRAVEL 714. |
| Form 990EZ, Part I, Line 20 | IRS PENALTIES FOR LATE FILING, NOT AN EXPENSE -5164. |
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