Palisades
- Assets
- $430.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Auburn, CA
- Founding
- 12/1957
- Data as of
- 12/2023
- EIN
- 94-0749268
Organization Overview
Palisades is located in Auburn, CA. The organization was established in 1957. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palisades is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Palisades generated $94.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $129.5k during the year ending 12/2023. While expenses have increased by 7.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NO PROGRAM ACCOMPLISHMENTS THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Baldo Board Chairman | 5 | $0 | |
Ann Freed Board Member | 5 | $0 | |
Doug Wilkins Board Member | 2 | $0 | |
Jim Baack Board Member | 2 | $0 | |
Adam Plumpton Board Member | 2 | $0 | |
Jennifer Palmer Treasurer / Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $294 |
| Total Program Service Revenue | $7,890 |
| Membership dues | $86,330 |
| Investment income | $127 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $94,641 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,622 |
| Professional fees and other payments to independent contractors | $28,623 |
| Occupancy, rent, utilities, and maintenance | $81,215 |
| Printing, publications, postage, and shipping | $78 |
| Other expenses | $0 |
| Total expenses | $129,538 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,484 |
| Other assets | $0 |
| Total assets | $430,499 |
| Total liabilities | $42 |
| Net assets or fund balances | $430,457 |