2014-10-31T07:27:03-00:00 2013-12-31 NOEL & COMPANY PC 111 SO ORANGE AVE STE 31 SOUTH ORANGE NJ 07079 990EZ 2013-01-01 020598570 THE PATERSON ALLIANCE PATE 9732787900 301 MAIN STREET Room 3RD FL PATERSON NJ 07505 LEAH DADE EXECUTIVE DIRECTOR 2014-10-31 false ALAN L NOEL 9737638601 2014-10-31 2013 2015-11-30 17:44:51Z X PATERSONALLIANCE.ORG X X 154270 X 136253 8035 66 9916 9916 144354 87876 3046 9974 1059 38625 140580 3774 41171 44945 X 30871 47303 15800 46671 47303 5500 2358 41171 44945 SEE SCHEDULE O PLANNING AND CONDUCTING ACTIVITIES AIMED AT PROMOTING A HEALTHY, SAFE, ATTRACTIVE, VIBRANT, AND THRIVIING COMMUNITY IN PATERSON, NJ 82519 SUMMER YOUTH WORK TRAINING PROGRAM 15887 98406 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 68000 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 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 false false NONE NONE true X 0 0.00000 32998 76825 85888 125871 144288 465870 32998 76825 85888 125871 144288 465870 465870 45 66 111 0 45 66 111 0 0 32998 76825 85888 125916 144354 465981 0.99980 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26695 16779 9916 6823 3093 26695 16779 9916 6823 3093 9916 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