Civic Intelligence

Friends of Passaic County Parks

EIN 27-0919059 • 501(c)3 • Paterson, NJ

Profile

To provide support to parks located in the county of passaic, state of new jersey.

401 Grand StreetPaterson, NJ 07505-2027

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

131%

Faster revenue growth than 88% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$682,907

Down $151,605 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$682,907

Down $151,605 (-18%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Up

$1,427,519

Up $809,600 (+131%) from 2023

Expenses

Up

$1,579,124

Up $145,100 (+10%) from 2023

Net Income

Up

-$151,605

Up $664,500 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $6,089Liabilities 2015: $0Net Assets 2015: $6,0892015Assets 2016: $101,583Liabilities 2016: $0Net Assets 2016: $101,5832016Assets 2017: $167,670Liabilities 2017: $0Net Assets 2017: $167,6702017Assets 2018: $458,624Liabilities 2018: $0Net Assets 2018: $458,6242018Assets 2019: $161,888Liabilities 2019: $0Net Assets 2019: $161,8882019Assets 2020: $370,076Liabilities 2020: $0Net Assets 2020: $370,0762020Assets 2021: $733,391Liabilities 2021: $0Net Assets 2021: $733,3912021Assets 2022: $1,650,617Liabilities 2022: $0Net Assets 2022: $1,650,6172022Assets 2023: $834,512Liabilities 2023: $0Net Assets 2023: $834,5122023Assets 2024: $682,907Liabilities 2024: $0Net Assets 2024: $682,9072024

Highlighted filing

2024

Assets$682,907
Liabilities$0
Net Assets$682,907
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $219,993Expenses 2015: $232,807Net Income 2015: -$12,8142015Revenue 2016: $327,709Expenses 2016: $232,215Net Income 2016: $95,4942016Revenue 2017: $300,287Expenses 2017: $234,199Net Income 2017: $66,0882017Revenue 2018: $1,133,120Expenses 2018: $842,166Net Income 2018: $290,9542018Revenue 2019: $357,869Expenses 2019: $654,605Net Income 2019: -$296,7362019Revenue 2020: $1,130,873Expenses 2020: $922,685Net Income 2020: $208,1882020Revenue 2021: $1,668,713Expenses 2021: $1,305,398Net Income 2021: $363,3152021Revenue 2022: $1,865,216Expenses 2022: $947,990Net Income 2022: $917,2262022Revenue 2023: $617,919Expenses 2023: $1,434,024Net Income 2023: -$816,1052023Revenue 2024: $1,427,519Expenses 2024: $1,579,124Net Income 2024: -$151,6052024

Highlighted filing

2024

Revenue$1,427,519
Expenses$1,579,124
Net Income-$151,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$682,907
Liabilities
$0
Net assets
$682,907
Revenue
$1,427,519
Expenses
$1,579,124
Net income
-$151,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.43$1.58$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.62$1.43$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.87$0.95$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.67$1.31$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.13$0.92$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.36$0.65$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.13$0.84$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.30$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.23$0.01
Latest Detailed Filing

The latest 2024 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
Aug 1, 2022
Return Version
2021v4.1
Gross Receipts
$1,668,713
Mission and Program Overview

Mission

To provide support to parks located in the county of passaic, state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,422$683,341▲ $321,919
Pledges and Grants Receivable$8,654$50,050▲ $41,396
Total Assets$370,076$733,391▲ $363,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$290,519$485,532▲ $195,013
Net Assets Without Donor Restrictions$79,557$247,859▲ $168,302
Total Net Assets Fund Balance$370,076$733,391▲ $363,315
Total Liabilities and Net Assets / Fund Balance$370,076$733,391▲ $363,315
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alice SzepietowskiChairwoman
George SilvaVice Chairman
Kelly RuffelDirector of Cultural and Historic Affairs
Greg MorreDirector of Parks
John BartlettFreeholder Director Designee
Andrew SmithTrustee
Daryl WaltonTrustee
Jamie DykesTrustee
Kelly PascrellTrustee
Robert Spiotti EsqTrustee
Marc SeemonCounty Admin Designee / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,025
Program Service Revenue
$0
Investment Income
$688
Other Revenue
$0
All Other Contributions
$436,419
Change in Net Assets
$363,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,712
Total Revenue per Audited Statements
$1,668,712
Total Revenue per Form 990
$1,668,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,768$0$0$183,768
Other Expenses$28,422$0$0$28,422
Advertising$0$17,334$0$17,334
Total Functional Expenses$1,288,064$17,334$0$1,305,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,398
Total Expenses per Audited Statements$1,305,398
Total Expenses per Form 990$1,305,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Friends of Passaic County Parks
EIN
27-0919059
Phone
9738814405
Address
401 GRAND STREET, PATERSON, NJ 07505-2027

Signing Officer

Name
Kelly Ruffel
Title
Secretary
Phone
9738814405
Signed
2022-08-01

Organization Details

Principal Officer
Alice Szepietowski
Formed
2009
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Wielkotz & Company LLC
Address
401 Wanaque Ave, Pompton Lakes, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 must be approved by the board and then filed.”

Form 990, Part IX, Line 24E

“Security and safety 26570. 26570. 0. 0.”

Form 990, Part IX, Line 24E

“Memorials 793. 793. 0. 0.”

Form 990, Part IX, Line 24E

“Countywide interspective plan 5620. 5620. 0. 0.”

Form 990, Part IX, Line 24E

“Historic landscaping project 150785. 150785. 0. 0.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO PARKS LOCATED IN THE COUNTY OF PASSAIC, STATE OF NEW JERSEY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017334
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt017334
IRS990/AllOtherContributionsAmt0436419
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183768
IRS990/AllOtherExpensesGrp/TotalAmt0183768
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW JORDAN
IRS990/BooksInCareOfDetail/PhoneNum09738814407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 GRAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0361422
IRS990/CashNonInterestBearingGrp/EOYAmt0683341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01668025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0688
IRS990/CYOtherExpensesAmt01305398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0363315
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01305398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01668713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COUNTY FAIR-FRIENDS OF PASSAIC COUNTY PARKS SUPPORTED THE COUNTY FAIR THAT WAS HELD IN THE PASSAIC COUNTY PARKS AND FREE TO THE GENERAL PUBLIC. REVENUE IS GENERATED BY SPONSOR DONATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0290519
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0485532
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY RUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG MORRE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE SZEPIETOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY PASCRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SPIOTTI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC SEEMON
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/ReportableCompFromOrgAmt100
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/TitleTxt0FREEHOLDER DIRECTOR DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF CULTURAL AND HISTORIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PARKS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNTY ADMIN DESIGNEE / TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01231606
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01668713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO PARKS LOCATED IN THE COUNTY OF PASSAIC, STATE OF NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370076
IRS990/NetAssetsOrFundBalancesEOYAmt0733391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0247859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND FILING FEES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT - COUNTY FAIR
IRS990/OtherExpensesGrp/Desc2ATHLETIC FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUND AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1251190
IRS990/OtherExpensesGrp/ProgramServicesAmt2824684
IRS990/OtherExpensesGrp/ProgramServicesAmt328422
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1251190
IRS990/OtherExpensesGrp/TotalAmt2824684
IRS990/OtherExpensesGrp/TotalAmt328422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE SZEPIETOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRIENDS OF PASSAIC COUNTY PARKS ARE MAKING IMPROVEMENTS TO THE GOFFLE BROOK PARK ATHLETIC FIELDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0824684
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0830656
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRIENDS OF PASSAIC COUNTY PARKS MADE IMPROVEMENTS/ RESTORATION TO THE REA HOUSE GARDEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0922685
IRS990/PYOtherRevenueAmt0289
IRS990/PYRevenuesLessExpensesAmt0208188
IRS990/PYTotalExpensesAmt0922685
IRS990/PYTotalRevenueAmt01130873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BANK REFUNDS 2019: 100. 2020: 289. Description: GAIN ON INSURANCE PROCEEDS 2019: 1500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01668024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01125441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01132453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04582474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05690
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01889
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt04582474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01668024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01125441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01132453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300287
IRS990ScheduleA/Total509Grp/TotalAmt04582474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04590053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01305398
IRS990ScheduleD/RevenueSubtotalAmt01668712
IRS990ScheduleD/TotalExpensesPerForm990Amt01305398
IRS990ScheduleD/TotalRevenuePerForm990Amt01668712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 MUST BE APPROVED BY THE BOARD AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY AND SAFETY 26570. 26570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIALS 793. 793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNTYWIDE INTERSPECTIVE PLAN 5620. 5620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HISTORIC LANDSCAPING PROJECT 150785. 150785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370076
IRS990/TotalAssetsEOYAmt0733391
IRS990/TotalAssetsGrp/BOYAmt0370076
IRS990/TotalAssetsGrp/EOYAmt0733391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01668025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288064
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733391
IRS990/TotalProgramServiceExpensesAmt01288064
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 GRAND ST
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RUFFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09738814405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PASSAIC COUNTY PARKS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0270919059
ReturnHeader/Filer/PhoneNum09738814405
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0075052027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842022071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wielkotz & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Wanaque Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompton Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02022-08-01T07:27:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUFFEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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