Civic Intelligence

The Paterson Education Foundation Inc

EIN 22-2464316 • 501(c)3 • Paterson, NJ

Profile

The paterson education fund (pef) is a not-for-profit organization whose mission is to stimulate community action for change so that the paterson public schools ensure that all paterson children achieve high standards.pef's goals are:to build our community's civic capacity to support, monitor and advocate education reform.to educate and enable community leadership to understand and act on changing education needs.to provide a forum for the community to effectively participate in the decision-making processes concerning education.founded in 1983, pef's activities build and nourish a constituency for systematic school reform by educating the community on the importance of high standards and expectations in providing quality education for all children. Pef convenes and brokers relationships between the paterson school district and private sector entities interested in public education in paterson.

422 BroadwayPaterson, NJ 07501

paterson-education.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$415,481

Up $187,538 (+82%) from 2023

Liabilities

Up

$106,384

Up $64,537 (+154%) from 2023

Net Assets

Up

$309,097

Up $123,001 (+66%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Down

$1,132,488

Down $2,810 (-0.2%) from 2023

Expenses

Down

$1,009,228

Down $112,146 (-10%) from 2023

Net Income

Up

$123,260

Up $109,336 (+785%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $401,405Liabilities 2010: $35Net Assets 2010: $401,3702010Assets 2011: $351,889Liabilities 2011: $13,639Net Assets 2011: $338,2502011Assets 2012: $352,082Liabilities 2012: $4,327Net Assets 2012: $347,7552012Assets 2013: $248,642Liabilities 2013: $5,866Net Assets 2013: $242,7762013Assets 2014: $206,971Liabilities 2014: $4,453Net Assets 2014: $202,5182014Assets 2015: $246,021Liabilities 2015: $10,139Net Assets 2015: $235,8822015Assets 2016: $290,559Liabilities 2016: $10,944Net Assets 2016: $279,6152016Assets 2017: $163,706Liabilities 2017: $4,089Net Assets 2017: $159,6172017Assets 2018: $300,045Liabilities 2018: $1,128Net Assets 2018: $298,9172018Assets 2019: $112,112Liabilities 2019: $52Net Assets 2019: $112,0602019Assets 2020: $119,077Liabilities 2020: $4,676Net Assets 2020: $114,4012020Assets 2021: $200,925Liabilities 2021: $53,175Net Assets 2021: $147,7502021Assets 2022: $172,561Liabilities 2022: $0Net Assets 2022: $172,5612022Assets 2023: $227,943Liabilities 2023: $41,847Net Assets 2023: $186,0962023Assets 2024: $415,481Liabilities 2024: $106,384Net Assets 2024: $309,0972024

Highlighted filing

2024

Assets$415,481
Liabilities$106,384
Net Assets$309,097
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $532,2902010Revenue 2011: $534,476Expenses 2011: $597,453Net Income 2011: -$62,9772011Revenue 2012: $515,432Expenses 2012: $507,575Net Income 2012: $7,8572012Expenses 2013: $532,8762013Revenue 2014: $511,381Expenses 2014: $552,251Net Income 2014: -$40,8702014Revenue 2015: $572,332Expenses 2015: $538,552Net Income 2015: $33,7802015Revenue 2016: $510,950Expenses 2016: $468,361Net Income 2016: $42,5892016Revenue 2017: $374,846Expenses 2017: $494,449Net Income 2017: -$119,6032017Revenue 2018: $632,636Expenses 2018: $492,920Net Income 2018: $139,7162018Revenue 2019: $375,496Expenses 2019: $563,127Net Income 2019: -$187,6312019Revenue 2020: $420,070Expenses 2020: $468,713Net Income 2020: -$48,6432020Revenue 2021: $747,323Expenses 2021: $714,109Net Income 2021: $33,2142021Revenue 2022: $958,241Expenses 2022: $931,280Net Income 2022: $26,9612022Revenue 2023: $1,135,298Expenses 2023: $1,121,374Net Income 2023: $13,9242023Revenue 2024: $1,132,488Expenses 2024: $1,009,228Net Income 2024: $123,2602024

Highlighted filing

2024

Revenue$1,132,488
Expenses$1,009,228
Net Income$123,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,481
Liabilities
$106,384
Net assets
$309,097
Revenue
$1,132,488
Expenses
$1,009,228
Net income
$123,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.13$1.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.14$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.96$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.75$0.71$0.03
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.38$0.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.53
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.52$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.53$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,146,549
Mission and Program Overview

Mission

The paterson education fund (pef) is a not-for-profit organization whose mission is to stimulate community action for change so that the paterson public schools ensure that all paterson children achieve high standards.pef's goals are:to build our community's civic capacity to support, monitor and advocate education reform.to educate and enable community leadership to understand and act on changing education needs.to provide a forum for the community to effectively participate in the decision-making processes concerning education.founded in 1983, pef's activities build and nourish a constituency for systematic school reform by educating the community on the importance of high standards and expectations in providing quality education for all children. Pef convenes and brokers relationships between the paterson school district and private sector entities interested in public education in paterson.

Paterson education foundation is involved in various programs to improve education in the paterson public school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,395$258,361▲ $213,966
Cash and Non-Interest-Bearing Accounts$166,696$136,718▼ $29,978
Prepaid Expenses and Deferred Charges$6,939$10,375▲ $3,436
Investments Other Securities$9,913$10,027▲ $114
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$227,943$415,481▲ $187,538
Liabilities
Accounts Payable and Accrued Expenses$41,847$106,384▲ $64,537
Total Liabilities$41,847$106,384▲ $64,537
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,067$230,027▲ $168,960
Net Assets Without Donor Restrictions$125,029$79,070▼ $45,959
Total Net Assets Fund Balance$186,096$309,097▲ $123,001
Total Liabilities and Net Assets / Fund Balance$227,943$415,481▲ $187,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$22,209$22,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,913-▲ $114-$10,027
2022$10,045-▼ $132-$9,913
2021$11,938-▼ $1,893-$10,045
2020$11,546-▲ $392-$11,938
2019$11,546---$11,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie GrantExecutive Director/CEOFT$84,459$7,652$92,111

Board Members and Trustees

NameTitle
Perry LightyChair
Michelle AbelChair (former)
Laurie Newell PhdEx. Officio Member
Dwayne CoxMember
Orlando CruzMember
Xiania FosterMember
Melissa Baralt PhdSecretary
Karen Brown EsqSecretary (former)
Errol KerrTreasurer
Arthur Scialla JrTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,511
Program Service Revenue
$0
Investment Income
$373
Other Revenue
$-6,396
All Other Contributions
$709,253
Change in Net Assets
$123,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,802
Total Revenue per Audited Statements
$1,146,290
Total Revenue per Form 990
$1,132,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,867
Other Expenses$210,361
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,567$57,665-$528,232
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$86,382$9,598-$95,980
Other Employee Benefits$10,897$39,450-$50,347
Fees for Services Other$37,108--$37,108
Conferences and Meetings$24,582$71-$24,653
Payroll Taxes$21,686$2,622-$24,308
Fees for Services Accounting$11,000$11,000-$22,000
Occupancy$6,000$6,040-$12,040
All Other Expenses$5,009$5,402-$10,411
Other Expenses$195$4,646$0$4,841
Insurance$2,900$1,452-$4,352
Total Functional Expenses$867,280$141,948$0$1,009,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,289
Expenses per Audited Statements$1,009,228
Total Expenses per Form 990$1,009,228
Expenses Not Reported on Form 990$14,061
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Destiny Family SupportPaterson, NJ-Paterson Reads Summer Literacy$20,000
Oasis - a Haven for Women and ChildrenPaterson, NJ-Paterson Reads Summer Literacy$15,000
Paterson Free Public LibraryPaterson, NJ-Paterson Reads Summer Literacy$15,000
Camp YdpPaterson, NJ-Paterson Reads Summer Literacy$10,000
Gilmore Memorial PreschoolPaterson, NJ-Paterson Reads Summer Literacy$10,000
ST PAUL'S COMMUNITY DEVELOPMENT CENTERPaterson, NJ-Paterson Reads Summer Literacy$10,000
Paterson Black Lives MatterPaterson, NJ-Paterson Reads Summer Literacy$8,000
PATERSON SCHOOL #24Paterson, NJ-Paterson Reads Summer Literacy$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,061
Fundraising Gross Income$7,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is sent to the organization to review at a meeting of the board of directors before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“Copies of the policies are distributed and employees are counseled on any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made to the general public anytime upon request.”

Filing and Contact Details

Filer

Filer Name
The Paterson Education Foundation Inc
EIN
22-2464316
Phone
9738818914
Address
422 BROADWAY, PATERSON, NJ 07501
Doing Business As
Paterson Education Fund

Signing Officer

Name
Rosemarie Grant
Title
Executive Director
Phone
9738818914
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie Grant
Formed
1983
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
60

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which is responsible for the financial reporting.”

Financial Statement Notes

PART V, LINE 4:

“Pef's endowment fund consists of an investment fund established primarily for scholarships. Its endowment includes donor-restricted endowment funds. As required by u.s. Gaap, net assets associated with endowment funds are classified and reported based on the existence of donor-imposed restrictions.”

PART X, LINE 2:

“Pef applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements. Pef is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pef believes it is no longer subject to income tax examinations prior for the three years prior to the current year end.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,061.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 14,061.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PATERSON EDUCATION FOUNDATION IS INVOLVED IN VARIOUS PROGRAMS TO IMPROVE EDUCATION IN THE PATERSON PUBLIC SCHOOL SYSTEM
IRS990/AllOtherContributionsAmt0709253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05009
IRS990/AllOtherExpensesGrp/TotalAmt010411
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSEMARIE GRANT
IRS990/BooksInCareOfDetail/PhoneNum09738818914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166696
IRS990/CashNonInterestBearingGrp/EOYAmt0136718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt071
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024582
IRS990/ConferencesMeetingsGrp/TotalAmt024653
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06590
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01138511
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0373
IRS990/CYOtherExpensesAmt0210361
IRS990/CYOtherRevenueAmt0-6396
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0123260
IRS990/CYSalariesCompEmpBnftPaidAmt0698867
IRS990/CYTotalExpensesAmt01009228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01132488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NITA M. LOWEY 21ST CENTURY COMMUNITY LEARNING CENTERS (21ST CCLC): PEF OPERATES 21ST CENTURY COMMUNITY LEARNING CENTERS IN TWO SCHOOLS, PROVIDING AFTER-SCHOOL AND SUMMER TUTORING, ACADEMIC ENRICHMENT, CULTURAL, ARTISTIC, AND SOCIAL AND EMOTIONAL WELLBEING OPPORTUNITIES. THE PROGRAMS ARE STEAM BASED AND USE INQUIRY-BASED LEARNING TO FULLY ENGAGE STUDENTS IN THEIR OWN GROWTH AND DEVELOPMENT. THE PROGRAM BEGAN IN OCTOBER 2020 AND SERVES 151 STUDENTS IN GRADES 3 THROUGH 8. PROGRAMS SUPPORT: ACADEMIC ENRICHMENT ACTIVITIES THAT CAN HELP STUDENTS MEET STATE AND LOCAL ACHIEVEMENT STANDARDS.A BROAD ARRAY OF ADDITIONAL ENRICHMENT SERVICES DESIGNED TO REINFORCE AND COMPLEMENT THE REGULAR ACADEMIC PROGRAM, SUCH AS: DRUG AND VIOLENCE PREVENTION PROGRAMS, CAREER AND TECHNICAL PROGRAMS, COUNSELING PROGRAMS, ART, MUSIC PROGRAMS, STEM PROGRAMS, AND PHYSICAL ACTIVITY AND NUTRITION EDUCATION PROGRAMS.LITERACY AND RELATED EDUCATIONAL DEVELOPMENT SERVICES TO THE FAMILIES OF CHILDREN WHO ARE SERVED IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PATERSON EDUCATION FUND
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061067
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0230027
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0677527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037108
IRS990/FeesForServicesOtherGrp/TotalAmt037108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107652
IRS990/Form990PartVIISectionAGrp/PersonNm0PERRY LIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BARALT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERROL KERR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BROWN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR SCIALLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ORLANDO CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7XIANIA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DWAYNE COX
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE NEWELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARIE GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1084459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX. OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06590
IRS990/FundraisingDirectExpensesAmt014061
IRS990/FundraisingGrossIncomeAmt07500
IRS990/GainOrLossGrp/SecuritiesAmt021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0422668
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021
IRS990/GrossReceiptsAmt01146549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01452
IRS990/InsuranceGrp/ProgramServicesAmt02900
IRS990/InsuranceGrp/TotalAmt04352
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09913
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010027
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022209
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PATERSON EDUCATION FUND (PEF) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO STIMULATE COMMUNITY ACTION FOR CHANGE SO THAT THE PATERSON PUBLIC SCHOOLS ENSURE THAT ALL PATERSON CHILDREN ACHIEVE HIGH STANDARDS.PEF'S GOALS ARE:TO BUILD OUR COMMUNITY'S CIVIC CAPACITY TO SUPPORT, MONITOR AND ADVOCATE EDUCATION REFORM.TO EDUCATE AND ENABLE COMMUNITY LEADERSHIP TO UNDERSTAND AND ACT ON CHANGING EDUCATION NEEDS.TO PROVIDE A FORUM FOR THE COMMUNITY TO EFFECTIVELY PARTICIPATE IN THE DECISION-MAKING PROCESSES CONCERNING EDUCATION.FOUNDED IN 1983, PEF'S ACTIVITIES BUILD AND NOURISH A CONSTITUENCY FOR SYSTEMATIC SCHOOL REFORM BY EDUCATING THE COMMUNITY ON THE IMPORTANCE OF HIGH STANDARDS AND EXPECTATIONS IN PROVIDING QUALITY EDUCATION FOR ALL CHILDREN. PEF CONVENES AND BROKERS RELATIONSHIPS BETWEEN THE PATERSON SCHOOL DISTRICT AND PRIVATE SECTOR ENTITIES INTERESTED IN PUBLIC EDUCATION IN PATERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186096
IRS990/NetAssetsOrFundBalancesEOYAmt0309097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06040
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt012040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050347
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34646
IRS990/OtherExpensesGrp/ProgramServicesAmt065951
IRS990/OtherExpensesGrp/ProgramServicesAmt118271
IRS990/OtherExpensesGrp/ProgramServicesAmt26732
IRS990/OtherExpensesGrp/ProgramServicesAmt3195
IRS990/OtherExpensesGrp/TotalAmt067037
IRS990/OtherExpensesGrp/TotalAmt118307
IRS990/OtherExpensesGrp/TotalAmt29612
IRS990/OtherExpensesGrp/TotalAmt34841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02622
IRS990/PayrollTaxesGrp/ProgramServicesAmt021686
IRS990/PayrollTaxesGrp/TotalAmt024308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010375
IRS990/PrincipalOfficerNm0ROSEMARIE GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEF IS THE CONVENER FOR PATERSON READS, A CITY-WIDE COALITION USING A COLLECTIVE IMPACT MODEL TO ENGAGE THE COMMUNITY IN ENSURING THAT EVERY PATERSON CHILD READS ON GRADE LEVEL BY THE END OF 3RD GRADE. PATERSON READS ALIGNS COMMUNITY RESOURCES TO IMPROVE SUMMER LEARNING, INCREASE EARLY LEARNING, AND IMPROVE ATTENDANCE BY REDUCING CHRONIC ABSENTEEISM. TALK READ SING PROVIDED TOTE BAGS WITH TIPS AND TOOLS FOR 500 PARENTS OF CHILDREN AGES BIRTH THROUGH THREE. THE INFORMATION HELPS WITH LANGUAGE ACQUISITION AND BRAIN DEVELOPMENT. THIRTY COMMUNITY-BASED ORGANIZATIONS ARE ACTIVE PARTICIPANTS, SERVING MORE THAN 15,000 CHILDREN. PATERSON READS IS PART OF THE NATIONAL GRADE LEVEL READING CAMPAIGN. TALK READ SING IS AN INITIATIVE OF THE CLINTON FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR RESTORATIVE PRACTICES STRATEGY PROVIDES TRAINING AND IMPLEMENTATION FOR PATERSON PUBLIC SCHOOLS TO IMPROVE CULTURE AND CLIMATE. BY BUILDING RELATIONSHIPS AND ENGAGING IN SMALL GROUP COMMUNITIES, SCHOOLS ARE EXPERIENCING DECREASES IN DISCIPLINARY INFRACTIONS THAT LEAD TO SUSPENSIONS AND EXPULSIONS. WE ALSO OFFER PROFESSIONAL DEVELOPMENT IN ADVERSE CHILDHOOD EXPERIENCES (ACES), TRAUMA INFORMED CARE, AND HEALING CENTERED ENGAGEMENT. 300 EDUCATORS AND ADMINISTRATORS RECEIVED MASTER TRAINING. THEY IN, TURN TRAINED APPROXIMATELY 1,200 OF THEIR PEERS. THE PROGRAM IMPACTED APPROXIMATELY 10,000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121000
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0240452
IRS990/PYOtherRevenueAmt0-6791
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013924
IRS990/PYSalariesCompEmpBnftPaidAmt0759922
IRS990/PYTotalExpensesAmt01121374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04404247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73310
IRS990ScheduleA/PublicSupportPY170Pct00.71690
IRS990ScheduleA/PublicSupportTotal170Amt03230627
IRS990ScheduleA/SubstantialContributorsTotAmt01173620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04404247
IRS990ScheduleA/TotalSupportAmt04406751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09913
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010027
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt014061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-259
IRS990ScheduleD/OtherExpensesIncludedAmt014061
IRS990ScheduleD/OtherRevenueAmt014061
IRS990ScheduleD/RevenueNotReportedAmt013802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01132488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEF'S ENDOWMENT FUND CONSISTS OF AN INVESTMENT FUND ESTABLISHED PRIMARILY FOR SCHOLARSHIPS. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PEF APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PEF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PEF BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR FOR THE THREE YEARS PRIOR TO THE CURRENT YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 14,061.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 14,061.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01009228
IRS990ScheduleD/TotalRevenuePerForm990Amt01132488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023289
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.