Nonprofit · EIN 80-0413887
PALISADES COMMUNITY CENTER INC
Tax-exempt · PALISADES, NY 10964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $67,255 | $57,844 | $9,411 | $125,813 | – | $125,813 |
| December 31, 2023 | 990-EZ | $38,135 | $35,901 | $2,234 | $116,402 | – | $116,402 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,560
- Program service revenue
- $50,811
- Investment income
- $884
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $500
- Occupancy
- $25,796
- Other expenses
- $31,548
- Program services (functional)
- $61,844
Balance sheet and other
- Total assets, start of year
- $116,402
- Total assets, end of year
- $125,813
- Total liabilities, end of year
- –
- Net assets, end of year
- $125,813
- Cash, savings and investments
- $125,813
- Gross receipts
- $67,255
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Baxter | President | 5 | $0 |
| Sunny Park | Secretary | 1 | $0 |
| Carol Knudson | Treasurer | 1 | $0 |
| Sabelle Frasca | Member | 1 | $0 |
| Leo Keegan | Member | 1 | $0 |
| Erin Mullahy | Member | 1 | $0 |
| Julie Burrer | Member | 1 | $0 |
| Jim Harder | Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Baxter | President | 5 | $0 |
| Michele Balm | Vice President | 1 | $0 |
| Sunny Park | Secretary | 1 | $0 |
| Carol Knudson | Treasurer | 1 | $0 |
| Sabelle Frasca | Member | 1 | $0 |
| Leo Keegan | Member | 1 | $0 |
| Erin Mullahy | Member | 1 | $0 |
| Marco Jo Clate | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 222, PALISADES, NY 10964-0222
- Signed the 990-EZ
- Carol Baxter, President
- Phone
- (845) 398-1181
- Return prepared by
- KENNETH GACH CPA PC
Mission
Provide and manage charitable and educational programming for the community and caretaker of historic schoolhouse built in 1870
Program accomplishments
- ExpensesExpenses $61,844
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0413887
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O51)
- Assets (IRS master file)
- $125,813
- Income (IRS master file)
- $67,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $67,255 | $57,844 | $125,813 | XML |
| 990-EZ | December 2023 | $38,135 | $35,901 | $116,402 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 80-0413887).
Questions about PALISADES COMMUNITY CENTER INC
- What is the EIN of PALISADES COMMUNITY CENTER INC?
- The employer identification number (EIN) of PALISADES COMMUNITY CENTER INC is 80-0413887.
- Is PALISADES COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PALISADES COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALISADES COMMUNITY CENTER 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 COMMUNITY CENTER 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 COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PALISADES COMMUNITY CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PALISADES COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $67,255, expenses of $57,844 and total assets of $125,813 at year end.
Other nonprofits in PALISADES
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- INTERNATIONAL ASSOCIATION OF CLAIM PROFESSIONALS EIN 36-3017955 · last filed 990 for 2025
- PALISADES FREE LIBRARY EIN 13-1740017 · last filed 990 for 2024
- PALISADES SWIM CLUB INC EIN 13-2539478 · 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
- 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