Civic Intelligence

Paterson Library Foundation

990EZ • Fiscal year 2019 • EIN 37-1698685

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile
250 BroadwayPaterson, NJ 07501

(973) 321-1215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-41%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$76,324

Up $7,872 (+12%) from 2018

Net Assets

Up

$76,324

Up $7,872 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$54,925

Down $37,922 (-41%) from 2018

Expenses

Down

$47,053

Down $31,573 (-40%) from 2018

Net Income

Down

$7,872

Down $6,349 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $6,200Liabilities 2012: $0Net Assets 2012: $6,2002012Assets 2013: $11,396Liabilities 2013: $0Net Assets 2013: $11,3962013Assets 2014: $17,024Liabilities 2014: $0Net Assets 2014: $17,0242014Assets 2015: $47,294Liabilities 2015: $0Net Assets 2015: $47,2942015Assets 2016: $43,692Liabilities 2016: $0Net Assets 2016: $43,6922016Assets 2017: $56,141Liabilities 2017: $0Net Assets 2017: $56,1412017Assets 2018: $68,452Liabilities 2018: $0Net Assets 2018: $68,4522018Assets 2019: $76,324Liabilities 2019: $0Net Assets 2019: $76,3242019Assets 2020: $105,787Liabilities 2020: $0Net Assets 2020: $105,7872020Assets 2021: $90,394Liabilities 2021: $0Net Assets 2021: $90,3942021Assets 2022: $79,988Liabilities 2022: $0Net Assets 2022: $79,9882022Assets 2023: $79,898Liabilities 2023: $0Net Assets 2023: $79,8982023Assets 2024: $53,256Liabilities 2024: $0Net Assets 2024: $53,2562024

Highlighted filing

2019

Assets$76,324
Liabilities$0
Net Assets$76,324
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $34,580Expenses 2012: $28,380Net Income 2012: $6,2002012Revenue 2013: $59,280Expenses 2013: $54,084Net Income 2013: $5,1962013Revenue 2014: $63,256Expenses 2014: $57,628Net Income 2014: $5,6282014Revenue 2015: $81,560Expenses 2015: $51,290Net Income 2015: $30,2702015Revenue 2016: $62,986Expenses 2016: $66,588Net Income 2016: -$3,6022016Revenue 2017: $116,184Expenses 2017: $103,735Net Income 2017: $12,4492017Revenue 2018: $92,847Expenses 2018: $78,626Net Income 2018: $14,2212018Revenue 2019: $54,925Expenses 2019: $47,053Net Income 2019: $7,8722019Revenue 2020: $65,189Expenses 2020: $35,726Net Income 2020: $29,4632020Revenue 2021: $79,250Expenses 2021: $94,643Net Income 2021: -$15,3932021Revenue 2022: $35,600Expenses 2022: $46,006Net Income 2022: -$10,4062022Revenue 2023: $46,271Expenses 2023: $47,906Net Income 2023: -$1,6352023Revenue 2024: $14,179Expenses 2024: $40,821Net Income 2024: -$26,6422024

Highlighted filing

2019

Revenue$54,925
Expenses$47,053
Net Income$7,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$54,925
Mission and Program Overview

Mission

The Paterson Public Library Foundation has been created to identify, solicit and secure requisite financial, human and physical resources to assist the Paterson Public Library in attaining it's vision, mission and goals in the community.

Program Services

DescriptionGrantsExpenses
Programs to enhance and expand the summer and children Programs$0$47,028
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene SterlingPresidentPT$0--
Cynthia CzesakTreasurerPT$0--
Paula InturrisiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Paterson Public Library Foundation
EIN
37-1698685
Phone
9733211215
Address
250 Broadway, Paterson, NJ 07501

Signing Officer

Name
Cynthia Czesak
Title
Treasurer
Phone
9733211215
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
MK Tax & Accounting
Address
320 Scotch Plains Ave, Westfield, NJ 07090
Preparer
Michael Katz
Phone
9088389096
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Books;6533|Programs;22673|Bank Fees;25^Total;29231^”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09733211215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068452
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054925
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt07872
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054925
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076324
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irene Sterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Czesak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Inturrisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029231
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Paterson Public Library Foundation has been created to identify, solicit and secure requisite financial, human and physical resources to assist the Paterson Public Library in attaining it's vision, mission and goals in the community.
IRS990EZ/PrintingPublicationsPostageAmt02124
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs to enhance and expand the summer and children Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047028
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047053
IRS990EZ/TotalProgramServiceExpensesAmt047028
IRS990EZ/TotalRevenueAmt054925
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0402025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081560
IRS990ScheduleA/Total509Grp/TotalAmt0402025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Books;6533|Programs;22673|Bank Fees;25^Total;29231^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Czesak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09733211215
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paterson Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0371698685
ReturnHeader/Filer/PhoneNum09733211215
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Broadway
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.5.55.120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274456319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Scotch Plains Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09088389096
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/ReturnTs02020-05-13T11:02:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,324
Liabilities
$0
Net assets
$76,324
Revenue
$54,925
Expenses
$47,053
Net income
$7,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.46$0.48$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$0.36$0.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.79$0.95$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.65$0.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.55$0.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.93$0.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.16$1.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.63$0.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.82$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.35$0.28$0.06