Totals
- Total revenue
- $460,620
- Total expenses
- $436,445
- Contributions and grants received
- $34,564
- Grants paid
- $0
- Program service revenue
- $426,040
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $116,710
- Total liabilities, end of year
- $70,454
- Net assets or fund balances, end of year
- $46,256
- Program services expenses (Part IX)
- $263,763
- Management and general expenses
- $172,682
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 60.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$27,064
-
1f · All other contributions, gifts and grants
$7,500
-
1g · Noncash contributions included above
$7,500
-
2a · Program service revenue: EVENTS INCOME
total $264,087 · related or exempt $264,087
-
2b · Program service revenue: SPONSORSHIP INCOME
total $94,618 · related or exempt $94,618
-
2c · Program service revenue: ADVERTISING INCOME
total $36,259 · related or exempt $36,259
-
2d · Program service revenue: VENDOR INCOME
total $25,202 · related or exempt $25,202
-
2e · Program service revenue: OTHER PRIMARY INCOME
total $4,414 · related or exempt $4,414
-
2f · All other program service revenue
total $1,460 · related or exempt $1,460
-
3 · Investment income
total $16 · related or exempt $16
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,866 · management and general $89,866
-
10 · Payroll taxes
total $8,083 · management and general $8,083
-
11g · Fees: other
total $225,977 · program services $204,738 · management and general $21,239
-
12 · Advertising and promotion
total $38,951 · program services $38,951
-
13 · Office expenses
total $32,436 · management and general $32,436
-
16 · Occupancy
total $20,254 · program services $20,059 · management and general $195
-
17 · Travel
total $2,472 · management and general $2,472
-
20 · Interest
total $7 · management and general $7
-
22 · Depreciation, depletion and amortization
total $15 · program services $15
-
23 · Insurance
total $7,550 · management and general $7,550
-
24a · Other expenses: DONATIONS
total $4,145 · management and general $4,145
-
24b · Other expenses: STAFF DEVELOPMENT
total $2,850 · management and general $2,850
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $1,946 · management and general $1,946
-
24d · Other expenses: BUSINESS DEVELOPMENT
total $1,583 · management and general $1,583
-
24e · All other expenses
total $310 · management and general $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,889 · end of year $30,420
-
2 · Savings and temporary cash investments
beginning of year $1,174 · end of year $1,188
-
8 · Inventories for sale or use
beginning of year $961 · end of year $6,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,887 · end of year $7,945
-
10a · Land, buildings and equipment: cost or other basis
$9,169
-
10b · Land, buildings and equipment: accumulated depreciation
$7,951
-
10c · Land, buildings and equipment, net
end of year $1,218
-
15 · Other assets
end of year $69,439
-
25 · Other liabilities
beginning of year $830 · end of year $70,454
-
27 · Net assets without donor restrictions
beginning of year $22,081 · end of year $46,256
Mission and programs · 2023
Mission
ORGANIZATIONS MISSION/PROGRAM SERVICE ACHIVEMENTS INCLUDE UNITING THE PEOPLE IN PALISADE ENGAGED IN COMMERCE, INDUSTRY AND PROFESSIONS TO WORK TOGETHER FOR THE BETTERMENT OF PALISADE.
-
ORGANIZATIONS MISSION/PROGRAM SERVICE ACHIVEMENTS INCLUDE UNITING THE PEOPLE IN PALISADE ENGAGED IN COMMERCE, INDUSTRY AND PROFESSIONS TO WORK TOGETHER FOR THE BETTERMEN TOF PALISADE.
-
ORGANIZATIONS MISSION/PROGRAM SERVICE ACHIVEMENTS INCLUDE UNITING THE PEOPLE IN PALISADE ENGAGED IN COMMERCE, INDUSTRY AND PROFESSIONS TO WORK TOGETHER FOR THE BETTERMEN TOF PALISADE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph BurtardJOSEPH BURTARD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carol CalacinoCAROL CALACINO
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Kristie ClarkKRISTIE CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Manon DesrosierMANON DESROSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette LewisANNETTE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke McElleyBROOKE MCELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke McLeanLUKE MCLEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen NeverdahlKRISTEN NEVERDAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Natasha SauvageNATASHA SAUVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe TalbottJOE TALBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349308086
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.