THE PALS FOR LIFE FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE PALS FOR LIFE FOUNDATION (EIN 04-3485677)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-13
- IRS object ID
- 201842259349200334
- Schema version
- 2017v2.3
- 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 | 2018-08-13T12:06:11-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042255008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESERVEY ACCOUNTANCY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 CROWELL ROAD | AddressLine1Txt |
| City | CHATHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 MAIN STREET | AddressLine1Txt |
| City | CHATHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TAGLIAFERRI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-08-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROY B MESERVEY JR | PreparerPersonNm |
| PTIN | P01203484 | PTIN |
| Phone | 5089452200 | PhoneNum |
| Preparation | 2018-08-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,730 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,018 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,675 | ProgramServiceRevenueAmt |
| Investment Income | $37 | InvestmentIncomeAmt |
| Total Revenue | $41,730 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,171 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $8,568 | OtherExpensesTotalAmt |
| Total Expenses | $34,114 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,616 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,050 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,434 | BOYAmt |
| EOY | $87,050 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,434 | BOYAmt |
| EOY | $87,050 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,434 | BOYAmt |
| EOY | $87,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $25,171 | $25,171 |
| 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,171 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD W COSTELLO | ||
| PRESIDENT | 10.00 | $0 |
| AMY TAGLIAFERRI | ||
| TREASURER | 10.00 | $0 |
| ROBERT M DAVIS | ||
| CLERK-SECRET | 15.00 | $0 |
| GREG BENNETT | ||
| DIRECTOR | 5.00 | $0 |
| MICHAEL GIORGIO | ||
| DIRECTOR | 5.00 | $0 |
| TOM MCGREEVY | ||
| DIRECTOR | 5.00 | $0 |
| GABE LEIDNER | ||
| DIRECTOR | 5.00 | $0 |
| RON LEIDNER | ||
| DIRECTOR | 5.00 | $0 |
| STEVE WILLIAMS | ||
| DIRECTOR | 5.00 | $0 |
| JOHN T LEBLANC | ||
| DIRECTOR | 5.00 | $0 |
| ROBERT VARNEY | ||
| DIRECTOR | 5.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT M DAVIS | PersonNm |
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) |
|---|---|---|
| Phone | 5089451111 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,018 | CurrentTaxYearAmt |
| Total | $51,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,018 | CurrentTaxYearAmt |
| Total | $51,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $177,915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 6,902 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GOLF TOURNAMENT EXPENSES 8,414 OFFICE EXPENSES 101 MA ANNUAL REPORT 18 PC FORM EXP 35 TOTAL 8,568 |
| FORM 990-EZ, PART III | 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. |
| FORM 990-EZ, PART III, LINE 31 | 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. |
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