PATERSON ALLIANCE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATERSON ALLIANCE INC (EIN 02-0598570)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-28
- IRS object ID
- 201322409349200002
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-08-28T09:12:03-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOEL and COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SO ORANGE AVE | AddressLine1 |
| City | SO ORANGE | City |
| State | NJ | State |
| ZIP Code | 07079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020598570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PATERSON ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATE | NameControl |
| Phone | 9732787900 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEAH DADE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9732787900 | Phone |
| Date Signed | 2013-08-28 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN L NOEL | Name |
| Phone | 9737638601 | Phone |
| Date Prepared | 2013-08-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | PATERSONALLIANCE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 137065 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 125871 | ContributionsGiftsGrantsEtc |
| Investment Income | 45 | InvestmentIncome |
| Fundraising Gross Income | 11149 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11149 | SpecialEventsDirectExpenses |
| Total Revenue | 125916 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 80819 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1143 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 284 | PrintingPublicationsPostage |
| Other Expenses Total | 37421 | OtherExpensesTotal |
| Total Expenses | 125867 | TotalExpenses |
| Excess Or Deficit For Year | 49 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41171 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16922 | BOY |
| EOY | 30871 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27200 | BOY |
| EOY | 15800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44122 | BOY |
| EOY | 46671 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 5500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41122 | BOY |
| EOY | 41171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PLANNING AND CONDUCTING ACTIVITIES AIMED AT PROMOTING A HEALTHY, SAFE, ATTRACTIVE, VIBRANT, AND THRIVIING COMMUNITY IN PATERSON, NJ | DescriptionProgramServiceAccom |
| Program Service Expenses | 88107 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88107 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| IRENE STERLING | ||
| PRESIDENT | 000.00 | 0 |
| PATRICIA STEWART | ||
| ALT. BOARD MBR | 000.00 | 0 |
| REV PATRICIA BRUGER | ||
| TREASURER | 000.00 | 0 |
| CINDY CZESAK | ||
| CORRESPONDING SEC. | 000.00 | 0 |
| JIM WALSH | ||
| BOARD MBR | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MANAGEMENT | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9732787900 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125871 | CurrentTaxYear |
| Total | 408125 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125871 | CurrentTaxYear |
| Total | 408125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 408125 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125871 | CurrentTaxYear |
| Total | 408125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 27966 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16817 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11149 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7176 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3973 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27966 | GrossReceiptsTotal |
| Charitable Contributions Total | 16817 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11149 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7176 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3973 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11149 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Offcie expenses 12,721 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 93 |
| Form 990-EZ, Part I, Line 16, Other Expenses Parking fees 2,716 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses License permits 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 216 |
| Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 5,024 |
| Form 990-EZ, Part I, Line 16, Other Expenses Other costs 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses Repairs 307 |
| Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 3,043 |
| Form 990-EZ, Part II, Line 24, Other Assets Contributions receivable Beginning of year 27,200, End of year 15,800 |
| Form 990-EZ, Part II, Line 26, Liabilities Accrued expenses Beginning of year 3,000, End of year 5,500 |
| Form 990-EZ Part III PRIMARY EXEMPT PURPOSE - THE PURPOSE OF PATERSON ALLIANCE IS TO CREATE A HEALTHY, SAFE ATTRACTIVE, VIBRANT, AND THRIVING COMMUNITY IN PATERSON, NJ |