Civic Intelligence

Paterson Pal Inc

EIN 22-3087187 • 501(c)3 • Paterson, NJ

Profile

Provide programs for the youth in the community that promote spirit of competition, self esteem and leadership.

505 Chamberlain AvenuePaterson, NJ 07512

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$38,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

NTEE O • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

606%

Faster asset growth than 95% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,046

Up $13,774 (+606%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$16,046

Up $13,774 (+606%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$103,202

Up $2,479 (+2.5%) from 2021

Expenses

Down

$89,428

Down $10,991 (-11%) from 2021

Net Income

Up

$13,774

Up $13,470 (+4431%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $15,851Liabilities 2010: $4,360Net Assets 2010: $11,4912010Assets 2012: $1,207Liabilities 2012: $0Net Assets 2012: $1,2072012Assets 2013: $4,092Liabilities 2013: $0Net Assets 2013: $4,0922013Assets 2014: $2,702Liabilities 2014: $0Net Assets 2014: $2,7022014Assets 2015: $1,095Liabilities 2015: $0Net Assets 2015: $1,0952015Assets 2016: $2,285Liabilities 2016: $0Net Assets 2016: $2,2852016Assets 2017: -$972Liabilities 2017: $0Net Assets 2017: -$9722017Assets 2018: $29,295Liabilities 2018: $0Net Assets 2018: $29,2952018Assets 2019: $1,911Liabilities 2019: $0Net Assets 2019: $1,9112019Assets 2020: $1,968Liabilities 2020: $0Net Assets 2020: $1,9682020Assets 2021: $2,272Liabilities 2021: $0Net Assets 2021: $2,2722021Assets 2022: $16,046Liabilities 2022: $0Net Assets 2022: $16,0462022

Highlighted filing

2022

Assets$16,046
Liabilities$0
Net Assets$16,046
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $88,7412010Expenses 2012: $59,5642012Revenue 2013: $106,677Expenses 2013: $103,792Net Income 2013: $2,8852013Revenue 2014: $68,900Expenses 2014: $70,290Net Income 2014: -$1,3902014Revenue 2015: $44,355Expenses 2015: $45,962Net Income 2015: -$1,6072015Revenue 2016: $57,290Expenses 2016: $56,100Net Income 2016: $1,1902016Revenue 2017: $59,561Expenses 2017: $62,818Net Income 2017: -$3,2572017Revenue 2018: $109,025Expenses 2018: $78,758Net Income 2018: $30,2672018Revenue 2019: $72,866Expenses 2019: $100,250Net Income 2019: -$27,3842019Revenue 2020: $103,232Expenses 2020: $103,175Net Income 2020: $572020Revenue 2021: $100,723Expenses 2021: $100,419Net Income 2021: $3042021Revenue 2022: $103,202Expenses 2022: $89,428Net Income 2022: $13,7742022

Highlighted filing

2022

Revenue$103,202
Expenses$89,428
Net Income$13,774
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,046
Liabilities
$0
Net assets
$16,046
Revenue
$103,202
Expenses
$89,428
Net income
$13,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.03$0.89$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.01$1.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.03$1.03$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.73$1.00$0.27
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.09$0.79$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.63$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.07$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.89
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$104,257
Mission and Program Overview

Mission

Provide programs for the youth in the community that promote spirit of competition, self esteem and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,110$10,110→ $0
Cash and Non-Interest-Bearing Accounts$837$1,464▲ $627
Land, Buildings, and Equipment, Net$1,131$808▼ $323
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,142$-7,838▲ $304
Total Assets$1,968$2,272▲ $304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,968$2,272▲ $304
Total Liabilities and Net Assets / Fund Balance$1,968$2,272▲ $304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$808$27,832-
Leasehold Improvements$0$2,300-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agostino FeolaExecutive DirectorPT$25,500$25,500
Veronica Ovalles - TaverasExecutive Director (outgoing)PT$17,000$17,000

Board Members and Trustees

NameTitle
Michael CovielloPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$98,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,356
All Other Contributions
$98,367
Change in Net Assets
$304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,020
Salaries, Compensation, and Employee Benefits$15,399
Total Fundraising Expense$9,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,780$1,120$2,100$14,000
All Other Expenses$6,024$334$624$6,982
Other Expenses$4,692$487$914$6,093
Insurance$3,751$390$731$4,872
Office Expenses$3,058$318$596$3,972
Fees for Services Accounting$2,627$273$512$3,412
Payroll Taxes$1,077$112$210$1,399
Depreciation Depletion$249$26$49$324
Total Functional Expenses$85,213$5,290$9,916$100,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,890
Fundraising Direct Expenses$3,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone & Mail Solicitation$5,890$5,890$3,534$2,356
Total Events$5,890$5,890$3,534$2,356
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
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
No
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

“The organization's executive director initially reviews form 990 with the treasurer. Form 990 is then reviewed and discussed in detail with the organization's board members.”

Form 990, Part VI, Section C, Line 19

“The organization has an open door policy regarding availability of its governing documents, conflict of interest policy and financial statements. Each document is available from the organization's executive director upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Veronica ovalles - taveras - 662 snake den rd, west milford, nj 07480. Agostino feola - 241 dakota street, paterson, nj 07503.”

Filing and Contact Details

Filer

Filer Name
Paterson Pal Inc
EIN
22-3087187
Phone
9739567715
Address
505 CHAMBERLAIN AVENUE, PATERSON, NJ 07512

Signing Officer

Name
Agostino Feola
Title
Executive Director
Phone
9739567715
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Agostino Feola
Formed
1990
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marchionda & Ferrer Pa
Address
950 CLIFTON AVE, CLIFTON, NJ 07013
Preparer
Pat Marchionda
Phone
9737734111
Raw XML Appendix355 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMS FOR THE YOUTH IN THE COMMUNITY THAT PROMOTE SPIRIT OF COMPETITION, SELF ESTEEM AND LEADERSHIP.
IRS990/AllOtherContributionsAmt098367
IRS990/AllOtherExpensesGrp/FundraisingAmt0624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06024
IRS990/AllOtherExpensesGrp/TotalAmt06982
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09739567715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 CHAMBERLAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010110
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010110
IRS990/CashNonInterestBearingGrp/BOYAmt0837
IRS990/CashNonInterestBearingGrp/EOYAmt01464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085020
IRS990/CYOtherRevenueAmt02356
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0304
IRS990/CYSalariesCompEmpBnftPaidAmt015399
IRS990/CYTotalExpensesAmt0100419
IRS990/CYTotalFundraisingExpenseAmt09916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt049
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249
IRS990/DepreciationDepletionGrp/TotalAmt0324
IRS990/Desc0PROVISION OF ATHLETIC EQUIPMENT TO YOUTH PARTICIPANTS FOR USE IN COMMUNITY SPORT ACTIVITIES IN AN ENVIRONMENT FORSTERING COMPETITION AND PROMOTING SELF ESTEEM AND MOTIVATION. DAY TRIPS TO PROMOTE EDUCATION AND WELL BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt085213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0512
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0273
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02627
IRS990/FeesForServicesAccountingGrp/TotalAmt03412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA OVALLES - TAVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm1AGOSTINO FEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COVIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03534
IRS990/FundraisingGrossIncomeAmt05890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0731
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
IRS990/InsuranceGrp/ProgramServicesAmt03751
IRS990/InsuranceGrp/TotalAmt04872
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt030132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808
IRS990/LandBldgEquipCostOrOtherBssAmt030940
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PROGRAMS FOR THE YOUTH IN THE COMMUNITY THAT PROMOTE SPIRIT OF COMPETITION, SELF ESTEEM AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01968
IRS990/NetAssetsOrFundBalancesEOYAmt02272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OfficeExpensesGrp/ProgramServicesAmt03058
IRS990/OfficeExpensesGrp/TotalAmt03972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13134
IRS990/OtherExpensesGrp/FundraisingAmt21046
IRS990/OtherExpensesGrp/FundraisingAmt3914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3487
IRS990/OtherExpensesGrp/ProgramServicesAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt116088
IRS990/OtherExpensesGrp/ProgramServicesAmt25367
IRS990/OtherExpensesGrp/ProgramServicesAmt34692
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt120894
IRS990/OtherExpensesGrp/TotalAmt26971
IRS990/OtherExpensesGrp/TotalAmt36093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010780
IRS990/OtherSalariesAndWagesGrp/TotalAmt014000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112
IRS990/PayrollTaxesGrp/ProgramServicesAmt01077
IRS990/PayrollTaxesGrp/TotalAmt01399
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AGOSTINO FEOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081771
IRS990/PYOtherRevenueAmt03232
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057
IRS990/PYSalariesCompEmpBnftPaidAmt021404
IRS990/PYTotalExpensesAmt0103175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0435930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059561
IRS990ScheduleA/Total509Grp/TotalAmt0435930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435930
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/EquipmentGrp/BookValueAmt0808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE & MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR INITIALLY REVIEWS FORM 990 WITH THE TREASURER. FORM 990 IS THEN REVIEWED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN OPEN DOOR POLICY REGARDING AVAILABILITY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. EACH DOCUMENT IS AVAILABLE FROM THE ORGANIZATION'S EXECUTIVE DIRECTOR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERONICA OVALLES - TAVERAS - 662 SNAKE DEN RD, WEST MILFORD, NJ 07480. AGOSTINO FEOLA - 241 DAKOTA STREET, PATERSON, NJ 07503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01968
IRS990/TotalAssetsEOYAmt02272
IRS990/TotalAssetsGrp/BOYAmt01968
IRS990/TotalAssetsGrp/EOYAmt02272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085213
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt02356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 DAKOTA STREET
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007503
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AGOSTINO FEOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09739567715
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATERSON PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0223087187
ReturnHeader/Filer/PhoneNum09739567715
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 CHAMBERLAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223261359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCHIONDA & FERRER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737734111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT MARCHIONDA
ReturnHeader/ReturnTs02022-11-14T08:33:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AGOSTINO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEOLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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