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Nonprofit · EIN 94-0749268

PALISADES

Tax-exempt · SODA SPRINGS, CA 95728

Financials

$127K$108K2025
Revenue Expenses · by fiscal year end
Financials of PALISADES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-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.

NameTitleHours / weekCompensation
Russell BaldoBoard Chairman2$0
Brion FreedBoard Member2$0
Dave ChristensenBoard Member2$0
Jim BaackBoard Member2$0
Adam PlumptonBoard Chairman3$0
Jennifer PalmerTreasurer / Secretary2$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

990-EZ for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025–––IRS
990-EZDecember 2024–––IRS
990-EZDecember 2023$94,641$129,538$430,499IRS
990-EZDecember 2022$92,717$105,177$465,465IRS
990-EZDecember 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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