Nonprofit · EIN 13-2539478
PALISADES SWIM CLUB INC
Tax-exempt · PALISADES, NY 10964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $222,100 | $306,776 | -$84,676 | $211,483 | $228,591 | -$17,108 |
| December 31, 2023 | 990 | $201,900 | $256,614 | -$54,714 | $244,779 | $177,211 | $67,568 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $178,448
- Membership dues
- $178,448
- Program service revenue
- $43,648
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $87,686
- Salaries, compensation and benefits (total)
- $97,382
- Professional fundraising fees
- $0
- Accounting fees
- $11,591
- Occupancy
- $140,167
- Depreciation
- $4,779
- Program services (functional)
- $306,776
Balance sheet and other
- Total assets, start of year
- $244,779
- Total assets, end of year
- $211,483
- Total liabilities, end of year
- $228,591
- Net assets, end of year
- -$17,108
- Land, buildings and equipment
- $51,340
- Net assets without donor restrictions
- -$17,108
- Gross receipts
- $222,100
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roberta Ortiz | President Officer | 2 | $0 |
| Bill Ryan | Vice President Officer | 2 | $0 |
| Elizabeth Barsanti | Secretary Officer | 2 | $0 |
| Brian Larkin | - Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roberta Ortiz | President Officer | 2 | $0 |
| Bill Ryan | Vice President Officer | 2 | $0 |
| Tracy Holihan | Secretary Officer | 2 | $0 |
| Jean Pierre Jouas | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 192, PALISADES, NY 10964-0192
- In care of
- % KENNETH GACH CPA
- Principal officer (990 for 2024)
- Jenn Pierre Jouas, PO Box 192, Palisades, NY 10964
- Signed the 990
- Jenn Pierre Jouas, President
- Phone
- (845) 359-1664
- Return prepared by
- KENNETH GACH CPA PC
Mission
Provides recreational facility for members
Program accomplishments
- Provides recreational facility for members
- Program Expenses
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2539478
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $211,483
- Income (IRS master file)
- $222,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $222,100 | $306,776 | $211,483 | XML |
| 990 | December 2023 | $201,900 | $256,614 | $244,779 | XML |
| 990 | December 2022 | $215,928 | $212,865 | $264,233 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2539478).
Questions about PALISADES SWIM CLUB INC
- What is the EIN of PALISADES SWIM CLUB INC?
- The employer identification number (EIN) of PALISADES SWIM CLUB INC is 13-2539478.
- Is PALISADES SWIM CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to PALISADES SWIM CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PALISADES SWIM CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALISADES SWIM CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALISADES SWIM CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PALISADES SWIM CLUB INC?
- The 990 for the year ended December 31, 2024 names Jenn Pierre Jouas.
- Who are the officers and directors of PALISADES SWIM CLUB INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PALISADES SWIM CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $222,100, expenses of $306,776 and total assets of $211,483 at year end.
Other nonprofits in PALISADES
- STEFANY AND SIMON BERGSON FOUNDATION EIN 13-4077237 · last filed 990-PF for 2025
- INTERNATIONAL ASSOCIATION OF CLAIM PROFESSIONALS EIN 36-3017955 · last filed 990 for 2025
- PALISADES FREE LIBRARY EIN 13-1740017 · last filed 990 for 2024
- FAMILIES AND WORK INSTITUTE INC EIN 13-3500642 · last filed 990-EZ for 2025
- CYBERGREEN INSTITUTE EIN 81-1120125 · last filed 990 for 2025
- PALISADES COMMUNITY CENTER INC EIN 80-0413887 · last filed 990-EZ for 2024
- POP WARNER LITTLE SCHOLARS INC EIN 45-3805060 · last filed 990-EZ for 2024
- DOSOL FOUNDATION USA INC EIN 81-0770651 · last filed 990-N for 2025