FURP.ORG / PUBLIC DATA EXPLORER

FRIENDS OF PASSAIC COUNTY PARKS A NJ NONPROFIT CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF PASSAIC COUNTY PARKS A NJ NONPROFIT CORPORATION (EIN 27-0919059)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-09
IRS object ID
201711299349301826
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-09T11:29:33-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FERRAIOLI WIELKOTZ CERULLO & CUVA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 WANAQUE AVEAddressLine1Txt
CityPOMPTON LAKESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07442ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270919059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF PASSAIC COUNTY PARKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9738814405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 GRAND STREETAddressLine1Txt
CityPATERSONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP075052027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE SZEPIETOWSKIPersonNm
Person TitleCHAIRWOMANPersonTitleTxt
Phone9738814405PhoneNum
Signature2017-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT MCNINCHPreparerPersonNm
Phone9738357900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.17.22.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-09IPDt
IP Tm11:29:27IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id334F2A8AADFDBA7F585CFE8ED2496C56B2ED998EAtSubmissionCreationDeviceId
At Submission Filing Device Id334F2A8AADFDBA7F585CFE8ED2496C56B2ED998EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICE SZEPIETOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 GRAND STAddressLine1Txt
CityPATERSONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,709GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT TO PARKS LOCATED IN THE COUNTY OF PASSAIC, STATE OF NEW JERSEY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$219,993PYContributionsGrantsAmt
CY Contributions Grants$327,709CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$219,993PYTotalRevenueAmt
CY Total Revenue$327,709CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$232,807PYOtherExpensesAmt
CY Other Expenses$232,215CYOtherExpensesAmt
PY Total Expenses$232,807PYTotalExpensesAmt
CY Total Expenses$232,215CYTotalExpensesAmt
PY Revenues Less Expenses-$12,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,494CYRevenuesLessExpensesAmt
Total Assets BOY$6,089TotalAssetsBOYAmt
Total Assets EOY$101,583TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,583NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPPORT TO PARKS LOCATED IN THE COUNTY OF PASSAIC, STATE OF NEW JERSEY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$231,923ExpenseAmt
Revenue$327,709RevenueAmt
DescCOUNTY FAIR- FRIENDS OF PASSAIC COUNTY PARKS SUPPORTED THE COUNTY FAIR THAT WAS HELD IN THE PASSAIC COUNTY PARKS AND FREE TO THE GENERAL PUBLIC.Desc
Total Program Service Expenses$231,923TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW JORDANPersonNm
Phone9738814407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 GRAND STAddressLine1Txt
CityPATERSONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07505ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN BARTLETT
FREEHOLDER DIRECTOR DESIGNEE2.00Yes (X)$0$0$0
MATTHEW P JORDAN
COUNTY ADMINISTRATOR DESIGNEE2.00Yes (X)$0$0$0
DARRYL SPARTA
DIRECTOR OF PARKS AND RECS2.00Yes (X)$0$0$0
ALICE SZEPIETOWSKI
CHAIRWOMAN2.00Yes (X)$0$0$0
GEORGE SILVA
VICE CHAIRMAN2.00Yes (X)$0$0$0
KELLY PASCRELL
TRUSTEE5.00Yes (X)$0$0$0
ROBERT SPIOTTI ESQ
TRUSTEE2.00Yes (X)$0$0$0
JAMIE DYKES
TRUSTEE2.00Yes (X)$0$0$0
KELLY RUFFEL
DIRECTOR OF CULTURAL2.00Yes (X)$0$0$0
JEFFREY BUONFORTE
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$327,709AllOtherContributionsAmt
Total Contributions$327,709TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,709TotalRevenueColumnAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK AND FILING FEES$292$0$292$0
ENTERTAINMENT - COUNTY FAIR$156,724$156,724$0$0
SECURITY AND SAFETY-COUNTY FAIR$28,525$28,525$0$0
GROUND AND MAINTENANCE - COUNTY FAIR$46,674$46,674$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$232,215TotalAmt
Program Services$231,923ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,339BOYAmt
EOY$101,583EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,750BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,089BOYAmt
EOY$101,583EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,089BOYAmt
EOY$101,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,089BOYAmt
EOY$101,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,089BOYAmt
EOY$101,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,494ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,993CurrentTaxYearMinus1YearAmt
Current Tax Year$327,709CurrentTaxYearAmt
Total$813,125TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,993CurrentTaxYearMinus1YearAmt
Current Tax Year$327,709CurrentTaxYearAmt
Total$813,125TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$813,125PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$813,125TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$327,709TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$327,709RevenueSubtotalAmt
Total Revenue Per Form990$327,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$232,215TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$232,215ExpensesSubtotalAmt
Total Expenses Per Form990$232,215TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 MUST BE APPROVED BY THE BOARD AND THEN FILED.
Form 990EZ, Part I, Line 16BANK AND FILING FEES
Form 990EZ, Part I, Line 16ENTERTAINMENT - COUNTY FAIR
Form 990EZ, Part I, Line 16SECURITY AND SAFETY - COUNTY FAIR
Form 990EZ, Part I, Line 16GROUNDS AND MAINTENANCE - COUNTY FAIR