THE PALS FOR LIFE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PALS FOR LIFE FOUNDATION (EIN 04-3485677)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-02
- IRS object ID
- 201332149349200508
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-02T09:58:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESERVEY ACCOUNTANCY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 CROWELL ROAD | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043485677 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PALS FOR LIFE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 MAIN STREET | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY TAGLIAFERRI | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-07-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY B MESERVEY JR | Name |
| Phone | 5089452200 | Phone |
| Date Prepared | 2013-07-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 34534 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 34519 | ProgramServiceRevenue |
| Investment Income | 15 | InvestmentIncome |
| Total Revenue | 34534 | TotalRevenue |
| Grants And Similar Amounts Paid | 23030 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6857 | OtherExpensesTotal |
| Total Expenses | 30237 | TotalExpenses |
| Excess Or Deficit For Year | 4297 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40904 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36607 | BOY |
| EOY | 40904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36607 | BOY |
| EOY | 40904 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36607 | BOY |
| EOY | 40904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 23030 | GrantsAndAllocations |
| Program Service Expenses | 29633 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29633 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RICHARD W COSTELLO | ||
| PRESIDENT | 10.00 | 0 |
| AMY TAGLIAFERRI | ||
| TREASURER | 10.00 | 0 |
| BRETT PETERSON | ||
| DIRECTOR | 5.00 | 0 |
| GREG BENNETT | ||
| DIRECTOR | 5.00 | 0 |
| MICHAEL GIORGIO | ||
| DIRECTOR | 5.00 | 0 |
| TOM MCGREEVY | ||
| DIRECTOR | 5.00 | 0 |
| ROBERT M DAVIS | ||
| SECRETARY - | 15.00 | 0 |
| GABE LEIDNER | ||
| DIRECTOR | 5.00 | 0 |
| RON LEIDNER | ||
| DIRECTOR | 5.00 | 0 |
| STEVE WILLIAMS | ||
| DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT M DAVIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 AP NEWCOMB ROAD | AddressLine1 |
| City | BREWSTER | City |
| State | MA | State |
| ZIP Code | 02631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089451111 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1275 | CurrentTaxYearMinus2Years |
| Total | 6906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1275 | CurrentTaxYearMinus2Years |
| Total | 6906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7065 | TotalSupport |
| Gross Receipts From Admissions Etc | 140002 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES GOLF TOURNAMENT EXPENSES 6,603 OFFICE EXPENSES 201 MA ANNUAL REPORT 18 PC FORM EXP 35 TOTAL 6,857 |
| PRIMARY EXEMPT PURPOSE | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| RICHARD W COSTELLO |
| AMY TAGLIAFERRI |
| BRETT PETERSON |
| GREG BENNETT |
| MICHAEL GIORGIO |
| TOM MCGREEVY |
| ROBERT M DAVIS |
| GABE LEIDNER |
| RON LEIDNER |
| STEVE WILLIAMS |
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