PATERSON ALLIANCE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PATERSON ALLIANCE INC (EIN 02-0598570)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-31
- IRS object ID
- 201502129349200620
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-31T01:37:24-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOEL & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SO ORANGE AVE 31 | AddressLine1Txt |
| City | SO ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020598570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PATERSON ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATE | BusinessNameControlTxt |
| Phone | 9732787900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 MAIN STREET Room 3RD FL | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH DADE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-07-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN L NOEL | PreparerPersonNm |
| Phone | 9737638601 | PhoneNum |
| Preparation | 2015-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | PATERSONALLIANCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,585 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $158,485 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,040 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,048 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,849 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $199 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $160,736 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $101,063 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,570 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,641 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,271 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,330 | OtherExpensesTotalAmt |
| Total Expenses | $148,875 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,861 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,945 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $69,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,303 | BOYAmt |
| EOY | $53,050 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,700 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,303 | BOYAmt |
| EOY | $79,750 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358 | BOYAmt |
| EOY | $9,944 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,945 | BOYAmt |
| EOY | $69,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PLANNING AND CONDUCTING ACTIVITIES AIMED AT PROMOTING A HEALTHY, SAFE, ATTRACTIVE, VIBRANT, AND THRIVIING COMMUNITY IN PATERSON, NJ | |
| SUMMER YOUTH WORK TRAINING PROGRAM | $13,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,787 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| CINDY CZESAK | |||
| PRESIDENT | 000.00 | $0 | |
| REV PATRICIA BRUGER | |||
| TREASURER | 000.00 | $0 | |
| YVONNE ZUIDEMA | |||
| VICE PRESIDENT | 000.00 | $0 | |
| KATE MULDOON | |||
| SECRETARY | 000.00 | $0 | |
| LEAH DADE | |||
| EXECUTIVE DIR. | 040.00 | $68,000 | $9,478 |
| REV CAROLYN MCCOMBS | |||
| BOARD MBR | 000.00 | $0 | |
| GINA M JOHNSON | |||
| BOARD MBR | 000.00 | $0 | |
| ROBERT GUARASCI | |||
| BOARD MBR | 000.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 MAIN STREET | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732787900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,485 | CurrentTaxYearAmt |
| Total | $591,357 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,040 | CurrentTaxYearAmt |
| Total | $2,040 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,525 | CurrentTaxYearAmt |
| Total | $593,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $593,397 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Total | $111 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Total | $111 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,525 | CurrentTaxYearAmt |
| Total | $593,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXTRA MILE AWARDS | Event1Nm |
| Gross Receipts Event1 | $17,548 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,048 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,113 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,286 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,548 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,048 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,113 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,286 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $199 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 88 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 5,075 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Offcie expenses 99 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Consulting 5,090 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology 576 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,914 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License permits 135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues subscriptions 440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 8,283 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other costs 317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 1,406 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll processing fees 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charitable payments 15 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENT FOR HENRY TAUB GRANT RECEIVABLE 16,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENT FOR AUDIT FEE EXPENSE -3,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Grants receivable Beginning of year 0, End of year 26,700 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued expenses Beginning of year 2,358, End of year 9,944 |