2023-01-18T21:33:24-05:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC 5805 BLUE LAGOON DR STE 200 MIAMI FL 33126 990 2021-01-01 650324017 PALMTRAIL INC PALM 5612760656 7100 SW 75TH AVE MIAMI FL 33143 JEANNETTE PEREZ-GRUBER CEO 7862688310 2022-12-15 true JEANNETTE PEREZ-GRUBER XXX-XX-XXXX DOMINGO ALONSO P00305909 3054483898 2022-12-15 2021 2023-03-07 01:45:13Z HURRICANE IAN RELIEF JEANNE NONNENMACHER 509148 false X N/A X 1993 FL 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. 8 6 4 20 0 421318 462195 17083 31714 24727 27 719 15212 463847 509148 10000 3000 0 34674 32095 0 10347 264623 329715 309297 364810 154550 144338 2047325 2656138 452644 799972 1594681 1856166 X 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. false false 42948 31050 CARRIED OUT SPIRITUAL RETREATS AND OTHER FORMATIONAL SEMINARS AND WORKSHOPS FOR GROUPS. 1641 212 PROCEEDS FROM THE DISTRIBUTION OF RELIGIOUS BOOKS AND LITERATURE INTEGRAL TO THE RELIGIOUS EDUCATION WE PROVIDE. 220310 3000 452 PROVIDED HOUSING, CULTURAL, EDUCATIONAL AND SPIRITUAL PROGRAMS AND COUNSELING TO RESIDENTS. 65261 1753 OTHER 65261 1753 330160 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 4 true false false false false false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true true true true false false false FL X ANTONIETA VARELA 5612760656 7100 SW 75TH AVE MIAMI FL 33143 INES GORTAZAR CLERK 7.00 X 6667 0 0 JEANNE NONNENMACHER DIRECTOR 5.00 X 3333 0 0 JEANNETTE PEREZ-GRUBER CEO 7.00 X 3333 0 0 13333 false false false 462195 462195 RESIDENCE FEES 31050 31050 SPIRITUAL ACTIVITIES 452 452 SPIRITUAL BOOK SALES REVENUE 212 212 31714 27 27 PAYPAL SALES 8429 8429 INSURANCE REIMBURSEMENT 4090 4090 CREDIT CARD REWARDS 2693 2693 15212 509148 31714 15239 X 3000 3000 29432 29432 2663 2663 476 476 53679 33513 20166 3947 3464 483 131933 131933 19818 16640 3178 13593 3246 10347 5011 5011 87692 87692 6710 6710 HOUSEKEEPING SUPPLIES 3920 3920 ACTIVITIES SUPPLIES & EXP 2345 2345 CHAPEL SUPPLIES 591 591 364810 330160 24303 10347 255141 416622 339976 83405 2572588 557943 1433437 2014645 18771 141466 2047325 2656138 4071 4071 249919 163822 198654 632079 452644 799972 X 1594681 1856166 1594681 1856166 2047325 2656138 144338 117147 X true false false X 181863 319817 331262 421318 455682 1709942 181863 319817 331262 421318 455682 1709942 1709942 195 20818 24727 27 45767 865 719 4090 5674 1761383 192562 0.97080 0.97030 X PART II, LINE 10 OTHER INCOME 5,674 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216000 216000 585715 410909 174806 1770873 147034 1623839 2014645 ORATORY SERVICES 123522 ESCROW ACCOUNT 17944 141466 EIDL LOAN 401600 OTHER ACCOUNTS PAYABLE 186105 CREDIT CARD LIABILITY 35652 PPP LOAN 5100 EIDL LOAN ADVANCE 3622 632079 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 19 BUSINESS OFFICE / BOOKKEEPER UPON REQUEST. FORM 990, PART IX, LINE 11G FOOD 24,647 20,166 0 ARCHITECT FEES 4,591 0 0 UNCATEGORIZED EXPENSES 4,275 0 0 TOTAL 33,513 20,166 0