Nonprofit · EIN 94-0749268
PALISADES
Tax-exempt · SODA SPRINGS, CA 95728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $127,018 | $107,530 | $19,488 | $408,085 | $257 | $407,828 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $119,350
- Program service revenue
- $7,630
- Investment income
- $38
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $28,610
- Professional fees and payments to contractors
- $5,737
- Occupancy
- $73,183
Balance sheet and other
- Total assets, start of year
- $388,450
- Total assets, end of year
- $408,085
- Total liabilities, end of year
- $257
- Net assets, end of year
- $407,828
- Cash, savings and investments
- $41,985
- Land and buildings
- $366,016
- Gross receipts
- $127,018
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell Baldo | Board Chairman | 2 | $0 |
| Brion Freed | Board Member | 2 | $0 |
| Dave Christensen | Board Member | 2 | $0 |
| Jim Baack | Board Member | 2 | $0 |
| Adam Plumpton | Board Chairman | 3 | $0 |
| Jennifer Palmer | Treasurer / Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 891 MACKAY ROAD, SODA SPRINGS, CA 95728-0000
- Signed the 990-EZ
- Adam Plumpton, Board Member
- Phone
- (408) 421-8916
Mission
30 member association focused on recreational activities
Program accomplishments
- No program accomplishments this year.
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 | 990-EZ 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
- 94-0749268
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $408,085
- Income (IRS master file)
- $127,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $94,641 | $129,538 | $430,499 | IRS |
| 990-EZ | December 2022 | $92,717 | $105,177 | $465,465 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PALISADES
- What is the EIN of PALISADES?
- The employer identification number (EIN) of PALISADES is 94-0749268.
- Is PALISADES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to PALISADES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PALISADES 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 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALISADES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PALISADES?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PALISADES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $127,018, expenses of $107,530 and total assets of $408,085 at year end.
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