2013-08-28T09:12:03-00:00 2012-12-31 NOEL and COMPANY PC 111 SO ORANGE AVE SO ORANGE NJ 07079 990EZ 2012-01-01 020598570 THE PATERSON ALLIANCE PATE 9732787900 301 MAIN STREET Room 3RD FL PATERSON NJ 07505 LEAH DADE 9732787900 2013-08-28 false ALAN L NOEL 9737638601 2013-08-28 2012 2016-02-24 21:20:13Z X PATERSONALLIANCE.ORG X 137065 X 125871 45 11149 11149 125916 80819 6200 1143 284 37421 125867 49 41122 41171 X 16922 30871 27200 15800 44122 46671 3000 5500 41122 41171 X SEE SCHEDULE O PLANNING AND CONDUCTING ACTIVITIES AIMED AT PROMOTING A HEALTHY, SAFE, ATTRACTIVE, VIBRANT, AND THRIVIING COMMUNITY IN PATERSON, NJ 88107 88107 IRENE STERLING 000.00 0 PATRICIA STEWART 000.00 0 REV PATRICIA BRUGER 000.00 0 CINDY CZESAK 000.00 0 JIM WALSH 000.00 0 ROBERT GUARASCI 000.00 0 KATE MULDOON 000.00 0 LEAH DADE 040.00 68000 MELISSA CORNEJO 000.00 0 REV CAROLYN MCCOMBS 000.00 0 GINA M JOHNSON 000.00 0 YVONNE ZUIDEMA 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 86543 32998 76825 85888 125871 408125 86543 32998 76825 85888 125871 408125 408125 0 0 0 0 86543 32998 76825 85888 125871 408125 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27966 16817 11149 7176 3973 27966 16817 11149 7176 3973 11149 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