Totals
- Total revenue
- $559,184
- Total expenses
- $588,100
- Contributions and grants received
- $66,061
- Grants paid
- $0
- Program service revenue
- $493,079
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $68,350
- Total liabilities, end of year
- $51,010
- Net assets or fund balances, end of year
- $17,340
- Program services expenses (Part IX)
- $531,665
- Management and general expenses
- $56,435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 90.4% 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
$53,776
-
1f · All other contributions, gifts and grants
$12,285
-
1g · Noncash contributions included above
$12,285
-
2a · Program service revenue: EVENTS INCOME
total $412,358 · related or exempt $412,358
-
2b · Program service revenue: ADVERTISING INCOME
total $78,091 · related or exempt $78,091
-
2c · Program service revenue: OTHER PRIMARY INCOME
total $2,630 · related or exempt $2,630
-
3 · Investment income
total $44 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,175 · program services $102,733 · management and general $32,442
-
10 · Payroll taxes
total $15,782 · program services $11,994 · management and general $3,788
-
11g · Fees: other
total $4,101 · management and general $4,101
-
12 · Advertising and promotion
total $56,875 · program services $56,875
-
13 · Office expenses
total $7,091 · program services $5,389 · management and general $1,702
-
16 · Occupancy
total $29,432 · program services $22,368 · management and general $7,064
-
22 · Depreciation, depletion and amortization
total $176 · management and general $176
-
23 · Insurance
total $7,118 · program services $5,410 · management and general $1,708
-
24a · Other expenses: EVENTS
total $291,989 · program services $291,989
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $12,291 · program services $9,861 · management and general $2,430
-
24c · Other expenses: OTHER
total $10,504 · program services $7,983 · management and general $2,521
-
24d · Other expenses: MEMBERSHIP EXPENSES
total $8,273 · program services $8,273
-
24e · All other expenses
total $9,293 · program services $8,790 · management and general $503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,420 · end of year $14,061
-
2 · Savings and temporary cash investments
beginning of year $1,188 · end of year $1,211
-
8 · Inventories for sale or use
beginning of year $6,500 · end of year $2,021
-
9 · Prepaid expenses and deferred charges
beginning of year $7,945
-
10a · Land, buildings and equipment: cost or other basis
$9,169
-
10b · Land, buildings and equipment: accumulated depreciation
$8,127
-
10c · Land, buildings and equipment, net
beginning of year $1,218 · end of year $1,042
-
15 · Other assets
beginning of year $69,439 · end of year $50,015
-
25 · Other liabilities
beginning of year $70,454 · end of year $51,010
-
27 · Net assets without donor restrictions
beginning of year $46,256 · end of year $17,340
Mission and programs · 2024
Mission
UNITING THE PEOPLE IN PALISADE ENGAGED IN COMMERCE, INDUSTRY, AND PROFESSIONS TO WORK TOGETHER FOR THE BETTERMENT OF PALISADE.
-
UNITING THE PEOPLE IN PALISADE ENGAGED IN COMMERCE, INDUSTRY, AND PROFESSIONS TO WORK TOGETHER FOR THE BETTERMENT OF PALISADE.
As filed on the 2024 return.
Listed in Part VII
-
Thomas BishopTHOMAS BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cody Butters-LewisCODY BUTTERS-LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carol CalacinoCAROL CALACINO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kristie ClarkKRISTIE CLARK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chanel CrumbaughCHANEL CRUMBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Elaine JohnsonMARY ELAINE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Natasha SauvageNATASHA SAUVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe TalbottJOE TALBOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles WallisCHARLES WALLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica BurfordJESSICA BURFORD
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513119349303056
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