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Nonprofit · EIN 43-1832169

PASCALES PALS INC

Tax-exempt · COLUMBIA, MO 65203

Financials

$175K$596K2023$153K$293K2024
Revenue Expenses · by fiscal year end
Financials of PASCALES PALS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$152,563$293,326-$140,763$520,889$0$520,889
December 31, 2023990$175,311$596,438-$421,127$661,652$0$661,652
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$13,193
Net income from fundraising events
$139,370
Other revenue
$139,370

Expenses

Grants and similar amounts paid
$291,560
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$293,326

Balance sheet and other

Total assets, start of year
$661,652
Total assets, end of year
$520,889
Total liabilities, end of year
$0
Net assets, end of year
$520,889
Net assets without donor restrictions
$520,889
Gross receipts
$152,563
Employees
0
Year formed
1995

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.

NameTitleHours / weekCompensation
MARK BETZDIRECTOR
Trustee or director
–$0
BRETT BURRIDIRECTOR
Trustee or director
–$0
SYLVIE CARPENTIERPRESIDENT
Trustee or director, Officer
–$0
AMANDA GEORGESDIRECTOR
Trustee or director, Officer
–$0
KAREN KINKAIDSECRETARY/TR
Trustee or director, Officer
–$0
MATT WHITEDIRECTOR
Trustee or director
–$0
MONIQUE WHITEDIRECTOR
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MARK BETZDIRECTOR
Trustee or director
–$0
BRETT BURRIDIRECTOR
Trustee or director
–$0
SYLVIE CARPENTIERPRESIDENT
Trustee or director, Officer
–$0
AMANDA GEORGESDIRECTOR
Trustee or director, Officer
–$0
KAREN KINKAIDSECRETARY/TR
Trustee or director, Officer
–$0
MATT WHITEDIRECTOR
Trustee or director
–$0
MONIQUE WHITEDIRECTOR
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
1511 CHAPEL HILL RD, COLUMBIA, MO 65203-5410
In care of
% SYLVIE CARPENTIER
Principal officer (990 for 2024)
KAREN KINKAID, 1511 CHAPEL HILL ROAD, COLUMBIA, MO 65201
Signed the 990
KAREN KINKAID, SECRETARY/TREASURER
Phone
(573) 446-2242
Return prepared by
CHERYL EDINGTON CPA LLC

Mission

THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.

990 for the year ended December 31, 2024

Program accomplishments

  • ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
    Expenses $293,326 · grants $291,560

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1832169
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P580)
Assets (IRS master file)
$520,889
Income (IRS master file)
$152,563

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$152,563$293,326$520,889XML
990December 2023$175,311$596,438$661,652XML
990December 2022$268,760$82,346$1,082,779IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 43-1832169).

Questions about PASCALES PALS INC

What is the EIN of PASCALES PALS INC?
The employer identification number (EIN) of PASCALES PALS INC is 43-1832169.
Is PASCALES PALS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to PASCALES PALS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PASCALES PALS 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 PASCALES PALS 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 PASCALES PALS 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 PASCALES PALS INC?
The 990 for the year ended December 31, 2024 names KAREN KINKAID.
Who are the officers and directors of PASCALES PALS INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does PASCALES PALS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $152,563, expenses of $293,326 and total assets of $520,889 at year end.

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