Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,063,164
Down $33,163 (-3.0%) from 2013
Net Assets
Down$728,206
Down $22,627 (-3.0%) from 2013
Liabilities
Down$334,958
Down $10,536 (-3.0%) from 2013
Revenue
Down$347,815
Down $15,698 (-4.3%) from 2013
Expenses
Up$370,442
Up $1,648 (+0.4%) from 2013
Net Income
Down-$22,627
Down $17,346 (-328%) from 2013
Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,050,232 | $1,017,565 | ▼ $32,667 |
| Rtn Earn Endowment Incm Other Fnds | $750,833 | $728,206 | ▼ $22,627 |
| Cash and Non-Interest-Bearing Accounts | $43,216 | $44,517 | ▲ $1,301 |
| Total Assets | $1,096,327 | $1,063,164 | ▼ $33,163 |
| Other Assets Total | $2,879 | $1,082 | ▼ $1,797 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $339,118 | $326,897 | ▼ $12,221 |
| Other Liabilities | $6,376 | $8,061 | ▲ $1,685 |
| Total Liabilities | $345,494 | $334,958 | ▼ $10,536 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $750,833 | $728,206 | ▼ $22,627 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,327 | $1,063,164 | ▼ $33,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $397,952 | $429,328 | $827,280 |
| Land | $591,150 | - | $591,150 |
| Other Land Buildings | $28,463 | $51,458 | $79,921 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hortensia Segarra | President | PT | $8,000 | $8,000 |
| Rosemary Kite | Treasurer | PT | $8,000 | $8,000 |
| Name | Title |
|---|---|
| Maria Victoria Ticzon | Assistant Se |
| Jacqueline Taylor | Secretary |
| Diane Bettesworth | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,331 |
| Salaries, Compensation, and Employee Benefits | $120,057 |
| Grants and Similar Amounts Paid | $5,054 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,048 | - | - | $67,048 |
| Other Employee Benefits | $47,880 | - | - | $47,880 |
| Fees for Services Other | $34,665 | $2,050 | - | $36,715 |
| Conferences and Meetings | $34,103 | - | - | $34,103 |
| Depreciation Depletion | $32,668 | - | - | $32,668 |
| Occupancy | $32,086 | - | - | $32,086 |
| Travel | $24,773 | - | - | $24,773 |
| Insurance | $17,461 | - | - | $17,461 |
| Interest | $11,257 | - | - | $11,257 |
| Other Expenses | $6,478 | $1,620 | - | $8,098 |
| Office Expenses | $2,063 | $4,264 | - | $6,327 |
| Payroll Taxes | $5,129 | - | - | $5,129 |
| Grants to Domestic Orgs | $5,054 | - | - | $5,054 |
| All Other Expenses | $3,986 | $358 | - | $4,344 |
| Total Functional Expenses | $362,150 | $8,292 | $0 | $370,442 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rosemoor Foundation | New York, NY | 501c3 | - | $5,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,203 |
| Other Accounts Payable | $2,752 |
| Bank Overdraft | $1,106 |
“Copies of these documents are available upon request from the organization.”
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodics reviews shall be conducted that include the subjects of reasonable compensation arrangements and benefits and whether arrangements with organizations conform to the corporations written policies and that these are properly recorded to ensure the charitable purposes. Also the corporation may use outside advisors when needed to conduct the periodic reviews.”
“Business office / bookkeeper upon request.”
“Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PALMTRAIL IS DEDICATED TO HELPING WOMEN CARRY OUT THE IMPORTANT MISSION OF SHAPING SOCIETY THROUGH THEIR WORK AND CHRISTIAN EXAMPLE. THROUGH CLASSES AND ACTIVITIES GEARED TOWARD CHARACTER DEVELOPMENT AND PERSONAL SPIRITUAL FORMATION. PALMTRAIL PROMOTES THE DIGNITY OF WOMEN AND FAMILY, ENABLING THEM TO HAVE A POSITIVE INFLUENCE IN THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 285897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEMARY KITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612760656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 PALM TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33483 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5054 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 245331 |
| IRS990/CYOtherRevenueAmt | 0 | 669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120057 |
| IRS990/CYTotalExpensesAmt | 0 | 370442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32668 |
| IRS990/Desc | 0 | CARRIED OUT SPIRITUAL RETREATS AND OTHER FORMATIONAL SEMINARS AND WORKSHOPS FOR GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36715 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HORTENSIA SEGARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY KITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE BETTESWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA VICTORIA TICZON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 5054 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5054 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5054 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 347815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17461 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11257 |
| IRS990/InterestGrp/TotalAmt | 0 | 11257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 480786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1050232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1498351 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PALMTRAIL IS DEDICATED TO HELPING WOMEN CARRY OUT THE IMPORTANT MISSION OF SHAPING SOCIETY THROUGH THEIR WORK AND CHRISTIAN EXAMPLE. THROUGH CLASSES AND ACTIVITIES GEARED TOWARD CHARACTER DEVELOPMENT AND PERSONAL SPIRITUAL FORMATION. PALMTRAIL PROMOTES THE DIGNITY OF WOMEN AND FAMILY, ENABLING THEM TO HAVE A POSITIVE INFLUENCE IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 339118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 326897 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 728206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47880 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES SUPPLIES & EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET COST |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8061 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 669 |
| IRS990/OtherRevenueTotalAmt | 0 | 669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67048 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HORTENSIA SEGARRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPIRITUAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPIRITUAL BOOK SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROCEEDS FROM THE DISTRIBUTION OF RELIGIOUS BOOKS AND LITERATURE INTEGRAL TO THE RELIGIOUS EDUCATION WE PROVIDE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3986 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4429 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED HOUSING, CULTURAL, EDUCATIONAL AND SPIRITUAL PROGRAMS AND COUNSELING TO RESIDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 184026 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4957 |
| IRS990/PYOtherExpensesAmt | 0 | 254568 |
| IRS990/PYOtherRevenueAmt | 0 | 846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109269 |
| IRS990/PYTotalExpensesAmt | 0 | 368794 |
| IRS990/PYTotalRevenueAmt | 0 | 363513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14825 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 750833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 728206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 285897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1290215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1290215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1290215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1290215 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 397952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 827280 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 591150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 591150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1017565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8061 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5054 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROSEMOOR FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133281516 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1541 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | MURRAY HILL STATION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10156 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PALMTRAIL IS DEDICATED TO HELPING WOMEN CARRY OUT THE IMPORTANT MISSION OF SHAPING SOCIETY THROUGH THEIR WORK AND CHRISTIAN EXAMPLE. THROUGH CLASSES AND ACTIVITIES GEARED TOWARD CHARACTER DEVELOPMENT AND PERSONAL SPIRITUAL FORMATION. PALMTRAIL PROMOTES THE DIGNITY OF WOMEN AND FAMILY, ENABLING THEM TO HAVE A POSITIVE INFLUENCE IN THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODICS REVIEWS SHALL BE CONDUCTED THAT INCLUDE THE SUBJECTS OF REASONABLE COMPENSATION ARRANGEMENTS AND BENEFITS AND WHETHER ARRANGEMENTS WITH ORGANIZATIONS CONFORM TO THE CORPORATIONS WRITTEN POLICIES AND THAT THESE ARE PROPERLY RECORDED TO ENSURE THE CHARITABLE PURPOSES. ALSO THE CORPORATION MAY USE OUTSIDE ADVISORS WHEN NEEDED TO CONDUCT THE PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUSINESS OFFICE / BOOKKEEPER UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1096327 |
| IRS990/TotalAssetsEOYAmt | 0 | 1063164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1096327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1063164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285897 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 345494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 334958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 345494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 334958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 750833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 728206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347815 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1096327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063164 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24773 |
| IRS990/TravelGrp/TotalAmt | 0 | 24773 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 344 PALM TRAIL |
| IRS990/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33483 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARY KITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612760656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALMTRAIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
| ReturnHeader/Filer/EIN | 0 | 650324017 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612760656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 344 PALM TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELRAY BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 334835529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650894734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALONSO & GARCIA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5805 BLUE LAGOON DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054483898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOMINGO ALONSO |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:27:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.