Nonprofit · EIN 30-0043808
PAL OF CAPE COD INC
Tax-exempt · FALMOUTH, MA 02541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,608 | $38,327 | -$34,719 | $325,766 | $0 | $325,766 |
| December 31, 2023 | 990 | $254,633 | $34,658 | $219,975 | $360,485 | $0 | $360,485 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $600
- Program service revenue
- $0
- Investment income
- $11,923
- Net income from fundraising events
- -$8,915
- Other revenue
- -$8,915
Expenses
- Grants and similar amounts paid
- $23,468
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,400
- Program services (functional)
- $37,481
- Management and general (functional)
- $846
Balance sheet and other
- Total assets, start of year
- $360,485
- Total assets, end of year
- $325,766
- Total liabilities, end of year
- $0
- Net assets, end of year
- $325,766
- Net assets without donor restrictions
- $325,766
- Gross receipts
- $24,195
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- MA
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 |
|---|---|---|---|
| FRANCES A BASSETT | TREASURER/SECRETARY Officer | 5 | $2,450 |
| JOHN HATEM | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH DROLETTE JR | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KOTFILA | DIRECTOR Trustee or director | 1 | $0 |
| TIM SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MATHEWS | DIRECTOR Trustee or director | 1 | $0 |
| SEAN DAILEY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
| KENT H CLARKSON II | PRESIDENT & ASST CLERK Officer | 5 | $0 |
| HARRY TURNER | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES A BASSETT | TREASURER/SECRETARY Officer | 5 | $1,200 |
| JOHN HATEM | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH DROLETTE JR | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KOTFILA | DIRECTOR Trustee or director | 1 | $0 |
| TIM SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MATHEWS | DIRECTOR Trustee or director | 1 | $0 |
| SEAN DAILEY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
| KENT H CLARKSON II | PRESIDENT & ASST CLERK Officer | 5 | $0 |
| HARRY TURNER | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 751, FALMOUTH, MA 02541-0751
- In care of
- % MICHAEL SCARPELLINI
- Principal officer (990 for 2024)
- KENT H CLARKSON II, 3 TRADESMAN CIRCLE, EAST FALMOUTH, MA 02536
- Signed the 990
- KENT H CLARKSON II, PRESIDENT
- Phone
- (508) 548-7225
- Return prepared by
- ANDERSEN & SOUZA TAX SERVICES LLC
Mission
THE ORGANIZATION PROVIDES YOUTH DEVELOPMENT TO THE LOCAL COMMUNITY.
Program accomplishments
- PROVIDE A SUFFICIENT SPACE (CLEAN, WELL KEPT, STOCKED) IN ORDER TO MEET, CARRY ON PROGRAMS, AND THE IDEAS OF P.A.L. PROVIDE GRANTS TO HELP THE LOCAL COMMUNITY.Expenses $37,481 · grants $23,468
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 30-0043808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $325,766
- Income (IRS master file)
- $24,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,608 | $38,327 | $325,766 | IRS |
| 990 | December 2023 | $254,633 | $34,658 | $360,485 | XML |
| 990 | December 2022 | $6,425 | $23,562 | $142,110 | 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 30-0043808).
Questions about PAL OF CAPE COD INC
- What is the EIN of PAL OF CAPE COD INC?
- The employer identification number (EIN) of PAL OF CAPE COD INC is 30-0043808.
- Is PAL OF CAPE COD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PAL OF CAPE COD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAL OF CAPE COD INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PAL OF CAPE COD 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 PAL OF CAPE COD 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 PAL OF CAPE COD INC?
- The 990 for the year ended December 31, 2024 names KENT H CLARKSON II.
- Who are the officers and directors of PAL OF CAPE COD INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $2,450 (FRANCES A BASSETT, TREASURER/SECRETARY).
- How much revenue does PAL OF CAPE COD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,608, expenses of $38,327 and total assets of $325,766 at year end.
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