2015-07-31T01:37:24-00:00 2014-12-31 NOEL & COMPANY PC 111 SO ORANGE AVE 31 SO ORANGE NJ 07079 990EZ 2014-01-01 020598570 THE PATERSON ALLIANCE PATE 9732787900 301 MAIN STREET Room 3RD FL PATERSON NJ 07505 LEAH DADE EXECUTIVE DIRECTOR 2015-07-31 false ALAN L NOEL 9737638601 2015-07-31 2014 2016-03-07 17:11:31Z X PATERSONALLIANCE.ORG X X 171585 X 158485 2040 12 11048 10849 199 160736 101063 6570 8641 1271 31330 148875 11861 44945 13000 69806 X 47303 53050 26700 47303 79750 2358 9944 44945 69806 SEE SCHEDULE O PLANNING AND CONDUCTING ACTIVITIES AIMED AT PROMOTING A HEALTHY, SAFE, ATTRACTIVE, VIBRANT, AND THRIVIING COMMUNITY IN PATERSON, NJ SUMMER YOUTH WORK TRAINING PROGRAM 13787 13787 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 68000 9478 REV CAROLYN MCCOMBS BOARD MBR 000.00 0 GINA M JOHNSON BOARD MBR 000.00 0 ROBERT GUARASCI BOARD MBR 000.00 0 false false false false false false false 0 0 0 false false NJ MANAGEMENT 301 MAIN STREET PATERSON NJ 07505 9732787900 false false false false false false false false false false false NONE NONE true X 0 0.00000 76825 85888 125871 144288 158485 591357 2040 2040 76825 85888 125871 144288 160525 593397 593397 45 66 111 0 45 66 111 0 0 76825 85888 125916 144354 160525 593508 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EXTRA MILE AWARDS 17548 6500 11048 7113 450 3286 17548 6500 11048 7113 450 3286 10849 199 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