Civic Intelligence

The Josh Pallotta Fund Inc

EIN 81-2693903 • 501(c)3 • Colchester, VT

Profile

To provide Veterans with Post Tramatic Stress a place to heal spiritually, physically and emotionally with other Veterans. To help provide Veterans with the means to renew.

P O Box 542Colchester, VT 05446

joshpallottafund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,475,487

Up $103,173 (+7.5%) from 2023

Liabilities

Down

-$1,654

Down $1,654 from 2023

Net Assets

Up

$1,477,141

Up $104,827 (+7.6%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin75th percentile

Revenue

Down

$465,486

Down $294,765 (-39%) from 2023

Expenses

Up

$360,659

Up $111,879 (+45%) from 2023

Net Income

Down

$104,827

Down $406,644 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2016: $106,570Liabilities 2016: $0Net Assets 2016: $106,5702016Assets 2017: $173,581Liabilities 2017: $0Net Assets 2017: $173,5812017Assets 2018: $284,566Liabilities 2018: $0Net Assets 2018: $284,5662018Assets 2019: $415,021Liabilities 2019: $530Net Assets 2019: $414,4912019Assets 2020: $525,117Liabilities 2020: $0Net Assets 2020: $525,1172020Assets 2021: $672,176Liabilities 2021: $0Net Assets 2021: $672,1762021Assets 2022: $860,843Liabilities 2022: $0Net Assets 2022: $860,8432022Assets 2023: $1,372,314Liabilities 2023: $0Net Assets 2023: $1,372,3142023Assets 2024: $1,475,487Liabilities 2024: -$1,654Net Assets 2024: $1,477,1412024

Highlighted filing

2024

Assets$1,475,487
Liabilities-$1,654
Net Assets$1,477,141
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $75,124Expenses 2016: $10,307Net Income 2016: $64,8172016Revenue 2017: $76,673Expenses 2017: $9,662Net Income 2017: $67,0112017Revenue 2018: $126,999Expenses 2018: $16,014Net Income 2018: $110,9852018Revenue 2019: $176,030Expenses 2019: $46,105Net Income 2019: $129,9252019Revenue 2020: $182,008Expenses 2020: $71,382Net Income 2020: $110,6262020Revenue 2021: $510,594Expenses 2021: $363,535Net Income 2021: $147,0592021Revenue 2022: $460,513Expenses 2022: $271,846Net Income 2022: $188,6672022Revenue 2023: $760,251Expenses 2023: $248,780Net Income 2023: $511,4712023Revenue 2024: $465,486Expenses 2024: $360,659Net Income 2024: $104,8272024

Highlighted filing

2024

Revenue$465,486
Expenses$360,659
Net Income$104,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,487
Liabilities
-$1,654
Net assets
$1,477,141
Revenue
$465,486
Expenses
$360,659
Net income
$104,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.47$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.76$0.25$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.18$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$465,486
Mission and Program Overview

Mission

To provide Veterans with Post Tramatic Stress a place to heal spiritually, physically and emotionally with other Veterans. To help provide Veterans with the means to renew.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,372,314$1,477,141▲ $104,827
Investments in Publicly Traded Securities$400,000$1,049,147▲ $649,147
Savings and Temporary Cash Investments$921,978$364,752▼ $557,226
Cash and Non-Interest-Bearing Accounts$47,734$58,986▲ $11,252
Prepaid Expenses and Deferred Charges$2,602$2,602→ $0
Total Assets$1,372,314$1,475,487▲ $103,173
Liabilities
Accounts Payable and Accrued Expenses-$-1,654-
Total Liabilities$0$-1,654▼ $1,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,372,314$1,477,141▲ $104,827
Total Liabilities and Net Assets / Fund Balance$1,372,314$1,475,487▲ $103,173
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matija GubicDirector
Sarah PaquetteDirector
Valerie J PallottaDirector
Andrea A GagnerExecutive Development Director
Clifford A LongEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$401,053
Program Service Revenue
$0
Investment Income
$64,433
Other Revenue
$0
Change in Net Assets
$104,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,626
Salaries, Compensation, and Employee Benefits$158,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,543--$103,543
All Other Expenses$80,342--$80,342
Payroll Taxes$36,789--$36,789
Other Employee Benefits$17,701--$17,701
Fees for Services Other$16,593--$16,593
Insurance$3,419--$3,419
Other Expenses$563--$563
Total Functional Expenses$360,659$0$0$360,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
14th Star----
FestivalofTr----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Josh Pallotta Fund Inc
EIN
81-2693903
In Care Of
% Valerie Pallotta
Address
P O Box 542, Colchester, VT 05446

Signing Officer

Name
Valerie Pallotta
Title
Director
Phone
8022330630
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
MTA Accounting Services
Address
69 College St, Burlington, VT 05401
Preparer
Erika Siple
Phone
8023551362
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses with new facility are higher with more of a breakdown on income and expense statements.”

Raw XML Appendix341 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Veterans with Post Tramatic Stress a place to heal spiritually, physically and emotionally with other Veterans. To help provide Veterans with the means to renew.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080342
IRS990/AllOtherExpensesGrp/TotalAmt080342
IRS990/BooksInCareOfDetail/PersonNm0Andrea L Gagner
IRS990/BooksInCareOfDetail/PhoneNum08027525370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Stanley Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005478
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047734
IRS990/CashNonInterestBearingGrp/EOYAmt058986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064433
IRS990/CYOtherExpensesAmt0202626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104827
IRS990/CYSalariesCompEmpBnftPaidAmt0158033
IRS990/CYTotalExpensesAmt0360659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465486
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The achievements for exempt purpose was opening a space for Veterens to go and meet, share a meal together, work out in the gym, get some computer classes, massage therapy, and a place to meet and talk.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016593
IRS990/FeesForServicesOtherGrp/TotalAmt016593
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Valerie J Pallotta
IRS990/Form990PartVIISectionAGrp/PersonNm1Matija Gubic
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Paquette
IRS990/Form990PartVIISectionAGrp/PersonNm3Clifford A Long
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea A Gagner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Development Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0373478
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03419
IRS990/InsuranceGrp/TotalAmt03419
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01049147
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Veterans with Post Tramatic Stress a place to heal spiritually, physically and emotionally with other Veterans. To help provide Veterans with the means to renew.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01372314
IRS990/NetAssetsOrFundBalancesEOYAmt01477141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017701
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Programming-Vetrans
IRS990/OtherExpensesGrp/Desc2Payroll Services
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt086271
IRS990/OtherExpensesGrp/ProgramServicesAmt19999
IRS990/OtherExpensesGrp/ProgramServicesAmt25439
IRS990/OtherExpensesGrp/ProgramServicesAmt3563
IRS990/OtherExpensesGrp/TotalAmt086271
IRS990/OtherExpensesGrp/TotalAmt19999
IRS990/OtherExpensesGrp/TotalAmt25439
IRS990/OtherExpensesGrp/TotalAmt3563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036789
IRS990/PayrollTaxesGrp/TotalAmt036789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016032
IRS990/PYOtherExpensesAmt0136525
IRS990/PYRevenuesLessExpensesAmt0511471
IRS990/PYSalariesCompEmpBnftPaidAmt0112255
IRS990/PYTotalExpensesAmt0248780
IRS990/PYTotalRevenueAmt0760251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01372314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01477141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02140324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088466
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02249074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177792
IRS990ScheduleA/Total509Grp/TotalAmt02249074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0721713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02337540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm014th Star
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FestivalofTr
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses with new facility are higher with more of a breakdown on income and expense statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372314
IRS990/TotalAssetsEOYAmt01475487
IRS990/TotalAssetsGrp/BOYAmt01372314
IRS990/TotalAssetsGrp/EOYAmt01475487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401053
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-1654
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01477141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0joshpallottafund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE PALLOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08022330630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Josh Pallotta Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0812693903
ReturnHeader/Filer/InCareOfNm0% Valerie Pallotta
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 542
ReturnHeader/Filer/USAddress/CityNm0Colchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931530395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTA Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 College St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005401
ReturnHeader/PreparerPersonGrp/PhoneNum08023551362
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA SIPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T16:00:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.