PATERSON ALLIANCE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PATERSON ALLIANCE INC (EIN 02-0598570)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-31
- IRS object ID
- 201433049349200738
- Schema version
- 2013v3.1
- 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 | 2014-10-31T07:27:03-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOEL & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SO ORANGE AVE STE 31 | AddressLine1 |
| City | SOUTH ORANGE | City |
| State | NJ | State |
| ZIP Code | 07079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07505 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH DADE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-10-31 | 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 | 2014-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $154,270 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $136,253 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,035 | MembershipDuesAmt |
| Investment Income | $66 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,916 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,916 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $144,354 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,876 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,046 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,974 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,059 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,625 | OtherExpensesTotalAmt |
| Total Expenses | $140,580 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,774 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,871 | BOYAmt |
| EOY | $47,303 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,800 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,671 | BOYAmt |
| EOY | $47,303 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $2,358 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,171 | BOYAmt |
| EOY | $44,945 | 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 | $82,519 |
| SUMMER YOUTH WORK TRAINING PROGRAM | $15,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,406 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| IRENE STERLING | ||
| PRESIDENT | 000.00 | $0 |
| REV PATRICIA BRUGER | ||
| TREASURER | 000.00 | $0 |
| CINDY CZESAK | ||
| CORRESPONDING SEC. | 000.00 | $0 |
| ROBERT GUARASCI | ||
| BOARD MBR | 000.00 | $0 |
| KATE MULDOON | ||
| BOARD MBR | 000.00 | $0 |
| LEAH DADE | ||
| EXECUTIVE DIR. | 040.00 | $68,000 |
| MELISSA CORNEJO | ||
| BOARD MBR | 000.00 | $0 |
| REV CAROLYN MCCOMBS | ||
| BOARD MBR | 000.00 | $0 |
| GINA M JOHNSON | ||
| BOARD MBR | 000.00 | $0 |
| YVONNE ZUIDEMA | ||
| 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 |
| 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 | AddressLine1 |
| City | PATERSON | City |
| State | NJ | State |
| ZIP Code | 07505 | ZIPCode |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $32,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,288 | CurrentTaxYearAmt |
| Total | $465,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,288 | CurrentTaxYearAmt |
| Total | $465,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $465,870 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| 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 Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| 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 | $32,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,354 | CurrentTaxYearAmt |
| Total | $465,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| 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) |
|---|---|---|
| Gross Receipts Event1 | $26,695 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,779 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,916 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,823 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,093 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,695 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,916 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,823 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,916 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,685 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,518 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,947 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,727 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Offcie expenses 915 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Consulting 760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology 1,344 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 12,032 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License permits 85 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues subscriptions 765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 7,892 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other costs 1,479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 2,886 |
| Form 990-EZ, Part II, Line 24, Other Assets | Contributions receivable Beginning of year 15,800, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued expenses Beginning of year 5,500, End of year 2,358 |