{"success":true,"data":{"_id":222188180,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To encourage restoration in the city of paterson. To provide low interest loans to facilitate the paterson community construction and restoration projects.","primary_activities":"The great falls historic district- title ix fund- was established in 1984 by city council resolution. The city of paterson drew down the balance of funds available to it according to the city's grant agreement with the useda. The funds were transferred to the prc and are to be encumbered for use only in the great falls historic district.","year":2021,"name":"PATERSON RESTORATION CORPORATION","phone":"9733211220","type":"990","principal_officer":"MICHAEL POWELL","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 07505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":"07505"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":100919,"Contributions":{"value":58438,"Grant revenue":58438},"Program revenue":{"value":17119,"Total revenue":{"value":17119,"UEZ PROGRAM LOANS":10733,"MORTGAGE INTEREST":6386}},"Investment income":{"value":25362,"Investment income total":25362},"Other revenues":{"value":0}},"Expenses":{"value":103863,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":103863,"Legal":2781,"Accounting":27000,"Investment management fees":10000,"Advertising":950,"Travel":278,"Insurance":2577,"Itemized Expenses":{"value":60277,"UEZ PROJECT EXPENSES":58438,"BANK CHARGES":1338,"MISC. EXPENSES":501}},"Functional Expenses":{"Program Service Expenses":58458,"Management And General Expenses":45405,"Fundraising Expenses":0}},"Assets":{"value":19877384,"Non-interest bearing cash":428010,"Savings and temp cash investments":7448041,"Other net note and loans":740081,"Prepaid expenses deferred charges":1509,"Land, building, equipment":0,"Investments publicly traded":902542,"Other assets":10357201},"Liabilities":{"value":706864,"Deferred, revenue":678195,"Other liabilities":28669},"Fund balance":{"value":19170520,"Net assets without donor restriction":19170520},"Form990Details":{"program_service_accomplishments":[{"description":"THE GREAT FALLS HISTORIC DISTRICT- TITLE IX FUND- WAS ESTABLISHED IN 1984 BY CITY COUNCIL RESOLUTION. THE CITY OF PATERSON DREW DOWN THE BALANCE OF FUNDS AVAILABLE TO IT ACCORDING TO THE CITY'S GRANT AGREEMENT WITH THE USEDA. THE FUNDS WERE TRANSFERRED TO THE PRC AND ARE TO BE ENCUMBERED FOR USE ONLY IN THE GREAT FALLS HISTORIC DISTRICT."}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":10733,"related_or_exempt_function_income":10733},{"business_code":"900099","total_revenue":6386,"related_or_exempt_function_income":6386}],"functional_expense_allocations":{"legal_fees":{"management_and_general":2781,"total":2781},"accounting_fees":{"management_and_general":27000,"total":27000},"investment_management_fees":{"management_and_general":10000,"total":10000},"advertising":{"management_and_general":950,"total":950},"travel":{"management_and_general":278,"total":278},"insurance":{"management_and_general":2577,"total":2577}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"MICHAEL POWELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9733211220","business_name_line1":"MICHAEL POWELL","address_line1":"125 ELLISON STREET","city":"PATERSON","state":"NJ","zip":"07505"},"officers_directors_key_employees":[{"person_name":"MARIO TOMMOLILLO","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIO TOMMOLILLO"},{"person_name":"GEORGE MCLOOF","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEORGE MCLOOF"},{"person_name":"DR STEVE ROSE","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR STEVE ROSE"},{"person_name":"ABDUL HAMDAN","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABDUL HAMDAN"},{"person_name":"ORLANDO CRUZ","title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ORLANDO CRUZ"},{"person_name":"JEFFREY LEVINE","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JEFFREY LEVINE"},{"person_name":"MATTHEW EVANS","title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATTHEW EVANS"},{"person_name":"HARVEY NUTTER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARVEY NUTTER"},{"person_name":"MICHAEL POWELL","title":"EXECUTIVE DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL POWELL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2219554,"current_year":58438,"current_year_minus1":192014,"current_year_minus2":222178,"current_year_minus3":537637,"current_year_minus4":1209287},"total_calendar_year_support":{"value":2219554,"current_year":58438,"current_year_minus1":192014,"current_year_minus2":222178,"current_year_minus3":537637,"current_year_minus4":1209287},"gross_receipts_from_admissions_etc":482706,"public_support_total":2219554,"gross_investment_income":{"value":326852,"current_year":25362,"current_year_minus1":50990,"current_year_minus2":88406,"current_year_minus3":98198,"current_year_minus4":63896},"other_income":{"value":245374,"current_year_minus1":6767,"current_year_minus2":8942,"current_year_minus3":89670,"current_year_minus4":139995},"total_support":2791780,"public_support_percentage":0.795}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":9167,"book_value":0,"depreciation":9167},"total_book_value":0},"other_assets":{"assets":[{"description":"ACCRUED INTEREST RECEIVABLE","book_value":5406},{"description":"ADVANCE - 163-177 PENNSYLVANIA","book_value":9408218},{"description":"ADVANCE - 75-81 ELLISON ST INC","book_value":914083},{"description":"DUE - UEZ A/C","book_value":28961},{"description":"TITLE IX ADVANCE","book_value":533}],"total_book_value":10357201},"other_liabilities":{"liabilities":[{"description":"DUE - UEZ RESTRICTED A/C","amount":9946},{"description":"DUE - UNRESTRICTED PRC A/C","amount":18723}],"total_liability":28669}},"source_xml":"202321089349300847_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To encourage restoration in the city of paterson. To provide low interest loans to facilitate the paterson community construction and restoration projects.","primary_activities":"The great falls historic district- title ix fund- was established in 1984 by city council resolution. The city of paterson drew down the balance of funds available to it according to the city's grant agreement with the useda. The funds were transferred to the prc and are to be encumbered for use only in the great falls historic district.","year":2020,"name":"PATERSON RESTORATION CORPORATION","phone":"9733211220","type":"990","principal_officer":"MICHAEL POWELL","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 07505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":"07505"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":484633,"Contributions":{"value":192014,"Grant revenue":192014},"Program revenue":{"value":234862,"Total revenue":{"value":234862,"UEZ PROGRAM LOANS":203868,"MORTGAGE INTEREST":30994}},"Investment income":{"value":50990,"Investment income total":50990},"Other revenues":{"value":6767,"Other total":6767}},"Expenses":{"value":298300,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":298300,"Legal":17414,"Accounting":27000,"Investment management fees":10300,"Insurance":9693,"Itemized Expenses":{"value":233658,"UEZ PROGRAM DISBURSEMEN":192014,"DONATIONS":40000,"BANK CHARGES":1414,"PUBLICITY AND PROMOTION":230},"All other expenses":235},"Functional Expenses":{"Program Service Expenses":265554,"Management And General Expenses":32746,"Fundraising Expenses":0}},"Assets":{"value":20097911,"Non-interest bearing cash":1991145,"Savings and temp cash investments":6025274,"Other net note and loans":863756,"Land, building, equipment":0,"Investments publicly traded":1231371,"Other assets":9986365},"Liabilities":{"value":913467,"Accounts payable, accrued":2863,"Deferred, revenue":747367,"Other liabilities":163237},"Fund balance":{"value":19184444,"Net assets without donor restriction":19184444},"Form990Details":{"program_service_accomplishments":[{"description":"THE GREAT FALLS HISTORIC DISTRICT- TITLE IX FUND- WAS ESTABLISHED IN 1984 BY CITY COUNCIL RESOLUTION. THE CITY OF PATERSON DREW DOWN THE BALANCE OF FUNDS AVAILABLE TO IT ACCORDING TO THE CITY'S GRANT AGREEMENT WITH THE USEDA. THE FUNDS WERE TRANSFERRED TO THE PRC AND ARE TO BE ENCUMBERED FOR USE ONLY IN THE GREAT FALLS HISTORIC DISTRICT."}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":203868,"related_or_exempt_function_income":203868},{"business_code":"900099","total_revenue":30994,"related_or_exempt_function_income":30994}],"functional_expense_allocations":{"legal_fees":{"program_services":13060,"management_and_general":4354,"total":17414},"accounting_fees":{"program_services":20250,"management_and_general":6750,"total":27000},"investment_management_fees":{"management_and_general":10300,"total":10300},"insurance":{"management_and_general":9693,"total":9693},"all_other_expenses":{"management_and_general":235,"total":235}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"MICHAEL POWELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9733211220","business_name_line1":"MICHAEL POWELL","address_line1":"125 ELLISON STREET","city":"PATERSON","state":"NJ","zip":"07505"},"officers_directors_key_employees":[{"person_name":"MARIO TOMMOLILLO","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIO TOMMOLILLO"},{"person_name":"GEORGE MCLOOF","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEORGE MCLOOF"},{"person_name":"DR STEVE ROSE","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR STEVE ROSE"},{"person_name":"ABDUL HAMDAN","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABDUL HAMDAN"},{"person_name":"JAMES AM DYKES II","title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JAMES AM DYKES II"},{"person_name":"JEFFREY LEVINE","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JEFFREY LEVINE"},{"person_name":"MATTHEW EVANS","title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATTHEW EVANS"},{"person_name":"HARVEY NUTTER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARVEY NUTTER"},{"person_name":"MICHAEL POWELL","title":"EXECUTIVE DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL POWELL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3041667,"current_year":192014,"current_year_minus1":222178,"current_year_minus2":537637,"current_year_minus3":1209287,"current_year_minus4":880551},"total_calendar_year_support":{"value":3041667,"current_year":192014,"current_year_minus1":222178,"current_year_minus2":537637,"current_year_minus3":1209287,"current_year_minus4":880551},"gross_receipts_from_admissions_etc":465587,"public_support_total":3041667,"gross_investment_income":{"value":347060,"current_year":50990,"current_year_minus1":88406,"current_year_minus2":98198,"current_year_minus3":63896,"current_year_minus4":45570},"other_income":{"value":404684,"current_year":6767,"current_year_minus1":8942,"current_year_minus2":89670,"current_year_minus3":139995,"current_year_minus4":159310},"total_support":3793411,"public_support_percentage":0.8018}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":9167,"book_value":0,"depreciation":9167},"total_book_value":0},"other_assets":{"assets":[{"description":"ACCRUED INTEREST RECEIVABLE","book_value":7316},{"description":"ADVANCE - 163-177 PENNSYLVANIA","book_value":9050228},{"description":"ADVANCE - 75-81 ELLISON ST INC","book_value":914083},{"description":"MISC RECEIVABLE","book_value":3698},{"description":"DUE - UEZ A/C","book_value":10507},{"description":"TITLE IX ADVANCE","book_value":533}],"total_book_value":9986365},"other_liabilities":{"liabilities":[{"description":"OTHER","amount":1330},{"description":"DUE - 75-81 ELLISON ST - PRC","amount":150000},{"description":"DUE - UEZ RESTRICTED A/C","amount":9307},{"description":"DUE - CITY OF PATERSON","amount":1400},{"description":"DUE - UNRESTRICTED PRC A/C","amount":1200}],"total_liability":163237}},"source_xml":"202241089349301514_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To encourage restoration in the city of paterson. To provide low interest loans to facilitate the paterson community construction and restoration projects.","primary_activities":"The great falls historic district- title ix fund- was established in 1984 by city council resolution. The city of paterson drew down the balance of funds available to it according to the city's grant agreement with the useda. The funds were transferred to the prc and are to be encumbered for use only in the great falls historic district.","year":2019,"name":"PATERSON RESTORATION CORPORATION","phone":"9733211220","type":"990","principal_officer":"MICHAEL POWELL","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"125 ELLISON STREET 4TH FLOOR, PATERSON, NJ, 07505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":"07505"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":550251,"Contributions":{"value":222178,"Grant revenue":222178},"Program revenue":{"value":230725,"Total revenue":{"value":230725,"UEZ PROGRAM LOANS":200698,"MORTGAGE INTEREST":30027}},"Investment income":{"value":88406,"Investment income total":88406},"Other revenues":{"value":8942,"Other total":8942}},"Expenses":{"value":302798,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":302798,"Legal":17632,"Accounting":29377,"Investment management fees":10500,"Office expenses":356,"Conferences and meetings":504,"Insurance":11316,"Itemized Expenses":{"value":233113,"UEZ PROGRAM DISBURSEMEN":222178,"PUBLICITY AND PROMOTION":9350,"BANK CHARGES":1585}},"Functional Expenses":{"Program Service Expenses":266785,"Management And General Expenses":36013,"Fundraising Expenses":0}},"Assets":{"value":20160144,"Non-interest bearing cash":1759151,"Savings and temp cash investments":6097415,"Other net note and loans":1207605,"Land, building, equipment":0,"Investments publicly traded":1947816,"Other assets":9148157},"Liabilities":{"value":1162033,"Accounts payable, accrued":900,"Deferred, revenue":1143252,"Other liabilities":17881},"Fund balance":{"value":18998111,"Net assets without donor restriction":18998111},"Form990Details":{"program_service_accomplishments":[{"description":"THE GREAT FALLS HISTORIC DISTRICT- TITLE IX FUND- WAS ESTABLISHED IN 1984 BY CITY COUNCIL RESOLUTION. THE CITY OF PATERSON DREW DOWN THE BALANCE OF FUNDS AVAILABLE TO IT ACCORDING TO THE CITY'S GRANT AGREEMENT WITH THE USEDA. THE FUNDS WERE TRANSFERRED TO THE PRC AND ARE TO BE ENCUMBERED FOR USE ONLY IN THE GREAT FALLS HISTORIC DISTRICT."}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":200698,"related_or_exempt_function_income":200698},{"business_code":"900099","total_revenue":30027,"related_or_exempt_function_income":30027}],"functional_expense_allocations":{"legal_fees":{"program_services":13224,"management_and_general":4408,"total":17632},"accounting_fees":{"program_services":22033,"management_and_general":7344,"total":29377},"investment_management_fees":{"management_and_general":10500,"total":10500},"office_expenses":{"management_and_general":356,"total":356},"conferences_meetings":{"management_and_general":504,"total":504},"insurance":{"management_and_general":11316,"total":11316}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"MICHAEL POWELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9733211220","business_name_line1":"MICHAEL POWELL","address_line1":"125 ELLISON STREET 4TH FLOOR","city":"PATERSON","state":"NJ","zip":"07505"},"officers_directors_key_employees":[{"person_name":"MARIO TOMMOLILLO","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIO TOMMOLILLO"},{"person_name":"GEORGE MCLOOF","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEORGE MCLOOF"},{"person_name":"DR STEVE ROSE","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR STEVE ROSE"},{"person_name":"ABDUL HAMDAN","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABDUL HAMDAN"},{"person_name":"JAMES AM DYKES II","title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JAMES AM DYKES II"},{"person_name":"JEFFREY LEVINE","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JEFFREY LEVINE"},{"person_name":"MATTHEW EVANS","title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATTHEW EVANS"},{"person_name":"HARVEY NUTTER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARVEY NUTTER"},{"person_name":"MICHAEL POWELL","title":"EXECUTIVE DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL POWELL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4900745,"current_year":222178,"current_year_minus1":537637,"current_year_minus2":1209287,"current_year_minus3":880551,"current_year_minus4":2051092},"total_calendar_year_support":{"value":4900745,"current_year":222178,"current_year_minus1":537637,"current_year_minus2":1209287,"current_year_minus3":880551,"current_year_minus4":2051092},"gross_receipts_from_admissions_etc":230725,"public_support_total":4900745,"gross_investment_income":{"value":321763,"current_year":88406,"current_year_minus1":98198,"current_year_minus2":63896,"current_year_minus3":45570,"current_year_minus4":25693},"other_income":{"value":525073,"current_year":8942,"current_year_minus1":89670,"current_year_minus2":139995,"current_year_minus3":159310,"current_year_minus4":127156},"total_support":5747581,"public_support_percentage":0.8527}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":9167,"book_value":0,"depreciation":9167},"total_book_value":0},"other_assets":{"assets":[{"description":"ACCRUED INTEREST RECEIVABLE","book_value":11176},{"description":"ADVANCE - 163-177 PENNSYLVANIA","book_value":8212619},{"description":"ADVANCE - 75-81 ELLISON ST INC","book_value":914083},{"description":"MISC RECEIVABLE","book_value":10279}],"total_book_value":9148157},"other_liabilities":{"liabilities":[{"description":"OTHER","amount":17881}],"total_liability":17881}},"source_xml":"202111059349302051_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To encourage restoration in the city of paterson. To provide low interest loans to facilitate the paterson community construction and restoration projects.","primary_activities":"The great falls historic district- title ix fund- was established in 1984 by city council resolution. The city of paterson drew down the balance of funds available to it according to the city's grant agreement with the useda. The funds were transferred to the prc and are to be encumbered for use only in the great falls historic district.","year":2023,"name":"PATERSON RESTORATION CORPORATION","phone":"9733211220","type":"990","principal_officer":"ORLANDO CRUZ","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 07505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":"07505"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":343348,"Contributions":{"value":118366,"Grant revenue":118366},"Program revenue":{"value":944,"Total revenue":944},"Investment income":{"value":223896,"Investment income total":223896},"Other revenues":{"value":142,"Other total":142}},"Expenses":{"value":8843386,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":8843386,"Legal":3824,"Accounting":27000,"Investment management fees":9767,"Other services":15600,"Advertising":8100,"Office expenses":296,"Travel":944,"Insurance":1833,"Itemized Expenses":{"value":8775595,"DISPOSITION OF ASSETS":8654135,"UEZ PROJECT EXPENSES":118366,"MISC. EXPENSES":1814,"BANK CHARGES":1280},"All other expenses":427},"Functional Expenses":{"Program Service Expenses":8772519,"Management And General Expenses":70867,"Fundraising Expenses":0}},"Assets":{"value":11284806,"Non-interest bearing cash":1433266,"Savings and temp cash investments":5420463,"Other net note and loans":651624,"Land, building, equipment":1114274,"Investments publicly traded":1686198,"Other assets":978981},"Liabilities":{"value":576917,"Accounts payable, accrued":40283,"Deferred, revenue":480125,"Other liabilities":56509},"Fund balance":{"value":10707889,"Net assets without donor restriction":10707889},"Form990Details":{"program_service_accomplishments":[{"description":"THE GREAT FALLS HISTORIC DISTRICT- TITLE IX FUND- WAS ESTABLISHED IN 1984 BY CITY COUNCIL RESOLUTION. THE CITY OF PATERSON DREW DOWN THE BALANCE OF FUNDS AVAILABLE TO IT ACCORDING TO THE CITY'S GRANT AGREEMENT WITH THE USEDA. THE FUNDS WERE TRANSFERRED TO THE PRC AND ARE TO BE ENCUMBERED FOR USE ONLY IN THE GREAT FALLS HISTORIC DISTRICT."}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":944,"related_or_exempt_function_income":944}],"functional_expense_allocations":{"legal_fees":{"management_and_general":3824,"total":3824},"accounting_fees":{"management_and_general":27000,"total":27000},"investment_management_fees":{"management_and_general":9767,"total":9767},"other_service_fees":{"management_and_general":15600,"total":15600},"advertising":{"management_and_general":8100,"total":8100},"office_expenses":{"management_and_general":296,"total":296},"travel":{"management_and_general":944,"total":944},"insurance":{"management_and_general":1833,"total":1833},"all_other_expenses":{"management_and_general":427,"total":427}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ORLANDO CRUZ"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9733211220","business_name_line1":"THE ORGANIZATION","address_line1":"125 ELLISON STREET","city":"PATERSON","state":"NJ","zip":"07505"},"officers_directors_key_employees":[{"person_name":"MARIO TOMMOLILLO","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIO TOMMOLILLO"},{"person_name":"GEORGE MCLOOF","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEORGE MCLOOF"},{"person_name":"DR STEVE ROSE","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR STEVE ROSE"},{"person_name":"ABDUL HAMDAN","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABDUL HAMDAN"},{"person_name":"ORLANDO CRUZ","title":"BOARD CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ORLANDO CRUZ"},{"person_name":"JEFFREY LEVINE","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JEFFREY LEVINE"},{"person_name":"MATTHEW EVANS","title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATTHEW EVANS"},{"person_name":"HARVEY NUTTER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARVEY NUTTER"},{"person_name":"MICHAEL POWELL","title":"EXECUTIVE DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL POWELL"},{"person_name":"TIFFANY HARRIS - DELANEY","title":"EXECUTIVE DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TIFFANY HARRIS - DELANEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":666609,"current_year":118366,"current_year_minus1":75613,"current_year_minus2":58438,"current_year_minus3":192014,"current_year_minus4":222178},"total_calendar_year_support":{"value":666609,"current_year":118366,"current_year_minus1":75613,"current_year_minus2":58438,"current_year_minus3":192014,"current_year_minus4":222178},"gross_receipts_from_admissions_etc":492224,"public_support_total":666609,"gross_investment_income":{"value":430809,"current_year":223896,"current_year_minus1":42155,"current_year_minus2":25362,"current_year_minus3":50990,"current_year_minus4":88406},"other_income":{"value":55241,"current_year":142,"current_year_minus1":39390,"current_year_minus3":6767,"current_year_minus4":8942},"total_support":1152659,"public_support_percentage":0.5783}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":1123441,"book_value":1114274,"depreciation":9167},"total_book_value":1114274},"other_assets":{"assets":[{"description":"ACCRUED INTEREST RECEIVABLE","book_value":12361},{"description":"ADVANCE - 75-81 ELLISON ST INC","book_value":911532},{"description":"DUE - UEZ A/C","book_value":54555},{"description":"TITLE IX ADVANCE","book_value":533}],"total_book_value":978981},"other_liabilities":{"liabilities":[{"description":"DUE - UEZ RESTRICTED A/C","amount":34208},{"description":"DUE - UNRESTRICTED PRC A/C","amount":18723},{"description":"UEZ EXCHANGE - CUSTOM LAMINATIONS","amount":1330},{"description":"DUE TO NOURYS","amount":2248}],"total_liability":56509}},"ScheduleR":{"tax_exempt_organizations":[{"ein":473566365,"business_name_line1":"163-177 PENNSYLVANIA AVENUE INC","primary_activities_text":"PROMOTE ECONOMIC DEVELOPMENT & EMPLOYMENT IN FOOD PRODUCTION & RELATED IND.","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NO","address_line1":"125 ELLISON STREET 4TH FL","city":"PATERSON","state":"NJ","zip":"07505","name":"163-177 PENNSYLVANIA AVENUE INC","address":"125 ELLISON STREET 4TH FL, PATERSON, NJ, 07505"},{"ein":812983395,"business_name_line1":"75-81 ELLISON STREET INC","primary_activities_text":"PROVIDE INFRASTRUCTURE FOR RESEARCH/SERVICES FOR THE UNDESERVED COMMUNITY","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NO","address_line1":"125 ELLISON STREET","city":"PATERSON","state":"NJ","zip":"07505","name":"75-81 ELLISON STREET INC","address":"125 ELLISON STREET, PATERSON, NJ, 07505"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202511059349301831_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To encourage restoration in the city of paterson. To provide low interest loans to facilitate the paterson community construction and restoration projects.","primary_activities":"The great falls historic district- title ix fund- was established in 1984 by city council resolution. The city of paterson drew down the balance of funds available to it according to the city's grant agreement with the useda. The funds were transferred to the prc and are to be encumbered for use only in the great falls historic district.","year":2024,"name":"PATERSON RESTORATION CORPORATION","phone":"9733211220","type":"990","principal_officer":"ORLANDO CRUZ","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 07505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":"07505"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-428187,"Contributions":{"value":338767,"Grant revenue":338767},"Program revenue":{"value":1300,"Total revenue":1300},"Investment income":{"value":-768254,"Investment income total":249104,"Net investment gain":-1017358},"Other revenues":{"value":0}},"Expenses":{"value":474994,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":474994,"Accounting":30338,"Investment management fees":10475,"Other services":84672,"Advertising":11665,"Travel":4202,"Conferences and meetings":803,"Insurance":297,"Itemized Expenses":{"value":332542,"UEZ PROJECT EXPENSES":329774,"BANK CHARGES":1422,"MISC. EXPENSES":1346}},"Functional Expenses":{"Program Service Expenses":329834,"Management And General Expenses":145160,"Fundraising Expenses":0}},"Assets":{"value":10009849,"Non-interest bearing cash":1587709,"Savings and temp cash investments":4578588,"Other net note and loans":639595,"Prepaid expenses deferred charges":1484,"Land, building, equipment":0,"Investments publicly traded":1278765,"Investments other":625000,"Other assets":1298708},"Liabilities":{"value":212506,"Accounts payable, accrued":7367,"Deferred, revenue":142218,"Other liabilities":62921},"Fund balance":{"value":9797343,"Net assets without donor restriction":9797343},"Form990Details":{"program_service_accomplishments":[{"description":"THE GREAT FALLS HISTORIC DISTRICT- TITLE IX FUND- WAS ESTABLISHED IN 1984 BY CITY COUNCIL RESOLUTION. THE CITY OF PATERSON DREW DOWN THE BALANCE OF FUNDS AVAILABLE TO IT ACCORDING TO THE CITY'S GRANT AGREEMENT WITH THE USEDA. THE FUNDS WERE TRANSFERRED TO THE PRC AND ARE TO BE ENCUMBERED FOR USE ONLY IN THE GREAT FALLS HISTORIC DISTRICT."}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":1300,"related_or_exempt_function_income":1300}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":30338,"total":30338},"investment_management_fees":{"management_and_general":10475,"total":10475},"other_service_fees":{"management_and_general":84672,"total":84672},"advertising":{"management_and_general":11665,"total":11665},"travel":{"management_and_general":4202,"total":4202},"conferences_meetings":{"management_and_general":803,"total":803},"insurance":{"management_and_general":297,"total":297}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ORLANDO CRUZ"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9733211220","business_name_line1":"THE ORGANIZATION","address_line1":"125 ELLISON STREET","city":"PATERSON","state":"NJ","zip":"07505"},"officers_directors_key_employees":[{"person_name":"MARIO TOMMOLILLO","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIO TOMMOLILLO"},{"person_name":"GEORGE MCLOOF","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEORGE MCLOOF"},{"person_name":"DR STEVE ROSE","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR STEVE ROSE"},{"person_name":"ABDUL HAMDAN","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABDUL HAMDAN"},{"person_name":"ORLANDO CRUZ","title":"BOARD CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ORLANDO CRUZ"},{"person_name":"JEFFREY LEVINE","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JEFFREY LEVINE"},{"person_name":"MATTHEW EVANS","title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATTHEW EVANS"},{"person_name":"HARVEY NUTTER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARVEY NUTTER"},{"person_name":"TIFFANY HARRIS - DELANEY","title":"EXECUTIVE DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TIFFANY HARRIS - DELANEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":783198,"current_year":338767,"current_year_minus1":118366,"current_year_minus2":75613,"current_year_minus3":58438,"current_year_minus4":192014},"total_calendar_year_support":{"value":783198,"current_year":338767,"current_year_minus1":118366,"current_year_minus2":75613,"current_year_minus3":58438,"current_year_minus4":192014},"gross_receipts_from_admissions_etc":262799,"public_support_total":783198,"gross_investment_income":{"value":591507,"current_year":249104,"current_year_minus1":223896,"current_year_minus2":42155,"current_year_minus3":25362,"current_year_minus4":50990},"other_income":{"value":46299,"current_year_minus1":142,"current_year_minus2":39390,"current_year_minus4":6767},"total_support":1421004,"public_support_percentage":0.5512}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"INVESTMENT IN HINCHLIFFE SPORTS PARTNERS","book_value":625000,"method_of_valuation":"C"}],"total_book_value":625000},"other_assets":{"assets":[{"description":"ACCRUED INTEREST RECEIVABLE","book_value":18929},{"description":"ADVANCE - 75-81 ELLISON ST INC","book_value":1211532},{"description":"DUE - UEZ A/C","book_value":63216},{"description":"TITLE IX ADVANCE","book_value":533},{"description":"DUE FROM NOURYS","book_value":2248},{"description":"OTHER RECEIVABLE","book_value":2250}],"total_book_value":1298708},"other_liabilities":{"liabilities":[{"description":"DUE - UEZ RESTRICTED A/C","amount":34208},{"description":"DUE - UNRESTRICTED PRC A/C","amount":27383},{"description":"UEZ EXCHANGE - CUSTOM LAMINATIONS","amount":1330}],"total_liability":62921}},"ScheduleR":{"tax_exempt_organizations":[{"ein":473566365,"business_name_line1":"163-177 PENNSYLVANIA AVENUE INC","primary_activities_text":"PROMOTE ECONOMIC DEVELOPMENT & EMPLOYMENT IN FOOD PRODUCTION & RELATED IND.","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NO","address_line1":"125 ELLISON STREET 4TH FL","city":"PATERSON","state":"NJ","zip":"07505","name":"163-177 PENNSYLVANIA AVENUE INC","address":"125 ELLISON STREET 4TH FL, PATERSON, NJ, 07505"},{"ein":812983395,"business_name_line1":"75-81 ELLISON STREET INC","primary_activities_text":"PROVIDE INFRASTRUCTURE FOR RESEARCH/SERVICES FOR THE UNDESERVED COMMUNITY","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NO","address_line1":"125 ELLISON STREET","city":"PATERSON","state":"NJ","zip":"07505","name":"75-81 ELLISON STREET INC","address":"125 ELLISON STREET, PATERSON, NJ, 07505"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202620629349300522_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To encourage restoration in the city of paterson. To provide low interest loans to facilitate the paterson community construction and restoration projects.","primary_activities":"The great falls historic district- title ix fund- was established in 1984 by city council resolution. The city of paterson drew down the balance of funds available to it according to the city's grant agreement with the useda. The funds were transferred to the prc and are to be encumbered for use only in the great falls historic district.","year":2022,"name":"PATERSON RESTORATION CORPORATION","phone":"9733211220","type":"990","principal_officer":"ORLANDO CRUZ","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 07505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":"07505"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":165732,"Contributions":{"value":75613,"Grant revenue":75613},"Program revenue":{"value":8574,"Total revenue":{"value":8574,"UEZ PROGRAM LOANS":4441,"MORTGAGE INTEREST":4133}},"Investment income":{"value":42155,"Investment income total":42155},"Other revenues":{"value":39390,"Other total":39390}},"Expenses":{"value":125148,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":125148,"Legal":887,"Accounting":27000,"Investment management fees":10300,"Advertising":8000,"Travel":294,"Insurance":1509,"Itemized Expenses":{"value":77158,"UEZ PROJECT EXPENSES":75613,"BANK CHARGES":1320,"MISC. EXPENSES":175,"BOARD MEETING EXPENSE":50}},"Functional Expenses":{"Program Service Expenses":75637,"Management And General Expenses":49511,"Fundraising Expenses":0}},"Assets":{"value":19867630,"Non-interest bearing cash":2394769,"Savings and temp cash investments":5347617,"Other net note and loans":676915,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":938536,"Other assets":10509793},"Liabilities":{"value":659806,"Accounts payable, accrued":7054,"Deferred, revenue":598491,"Other liabilities":54261},"Fund balance":{"value":19207824,"Net assets without donor restriction":19207824},"Form990Details":{"program_service_accomplishments":[{"description":"THE GREAT FALLS HISTORIC DISTRICT- TITLE IX FUND- WAS ESTABLISHED IN 1984 BY CITY COUNCIL RESOLUTION. THE CITY OF PATERSON DREW DOWN THE BALANCE OF FUNDS AVAILABLE TO IT ACCORDING TO THE CITY'S GRANT AGREEMENT WITH THE USEDA. THE FUNDS WERE TRANSFERRED TO THE PRC AND ARE TO BE ENCUMBERED FOR USE ONLY IN THE GREAT FALLS HISTORIC DISTRICT."}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":4441,"related_or_exempt_function_income":4441},{"business_code":"900099","total_revenue":4133,"related_or_exempt_function_income":4133}],"functional_expense_allocations":{"legal_fees":{"management_and_general":887,"total":887},"accounting_fees":{"management_and_general":27000,"total":27000},"investment_management_fees":{"management_and_general":10300,"total":10300},"advertising":{"management_and_general":8000,"total":8000},"travel":{"management_and_general":294,"total":294},"insurance":{"management_and_general":1509,"total":1509}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ORLANDO CRUZ"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9733211220","business_name_line1":"THE ORGANIZATION","address_line1":"125 ELLISON STREET","city":"PATERSON","state":"NJ","zip":"07505"},"officers_directors_key_employees":[{"person_name":"MARIO TOMMOLILLO","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIO TOMMOLILLO"},{"person_name":"GEORGE MCLOOF","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEORGE MCLOOF"},{"person_name":"DR STEVE ROSE","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR STEVE ROSE"},{"person_name":"ABDUL HAMDAN","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABDUL HAMDAN"},{"person_name":"ORLANDO CRUZ","title":"BOARD CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ORLANDO CRUZ"},{"person_name":"JEFFREY LEVINE","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JEFFREY LEVINE"},{"person_name":"MATTHEW EVANS","title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATTHEW EVANS"},{"person_name":"HARVEY NUTTER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARVEY NUTTER"},{"person_name":"MICHAEL POWELL","title":"EXECUTIVE DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL POWELL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1085880,"current_year":75613,"current_year_minus1":58438,"current_year_minus2":192014,"current_year_minus3":222178,"current_year_minus4":537637},"total_calendar_year_support":{"value":1085880,"current_year":75613,"current_year_minus1":58438,"current_year_minus2":192014,"current_year_minus3":222178,"current_year_minus4":537637},"gross_receipts_from_admissions_etc":491280,"public_support_total":1085880,"gross_investment_income":{"value":305111,"current_year":42155,"current_year_minus1":25362,"current_year_minus2":50990,"current_year_minus3":88406,"current_year_minus4":98198},"other_income":{"value":144769,"current_year":39390,"current_year_minus2":6767,"current_year_minus3":8942,"current_year_minus4":89670},"total_support":1535760,"public_support_percentage":0.7071}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":9167,"book_value":0,"depreciation":9167},"total_book_value":0},"other_assets":{"assets":[{"description":"ACCRUED INTEREST RECEIVABLE","book_value":8538},{"description":"ADVANCE - 163-177 PENNSYLVANIA","book_value":9534635},{"description":"ADVANCE - 75-81 ELLISON ST INC","book_value":911532},{"description":"DUE - UEZ A/C","book_value":54555},{"description":"TITLE IX ADVANCE","book_value":533}],"total_book_value":10509793},"other_liabilities":{"liabilities":[{"description":"DUE - UEZ RESTRICTED A/C","amount":34208},{"description":"DUE - UNRESTRICTED PRC A/C","amount":18723},{"description":"UEZ EXCHANGE - CUSTOM LAMINATIONS","amount":1330}],"total_liability":54261}},"source_xml":"202411069349301226_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To encourage restoration in the city of paterson. To provide low interest loans to facilitate the paterson community construction and restoration projects.","primary_activities":"The great falls historic district- title ix fund- was established in 1984 by city council resolution. The city of paterson drew down the balance of funds available to it according to the city's grant agreement with the useda. The funds were transferred to the prc and are to be encumbered for use only in the great falls historic district.","year":2024,"name":"PATERSON RESTORATION CORPORATION","phone":"9733211220","type":"990","principal_officer":"ORLANDO CRUZ","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 07505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":"07505"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-428187,"Contributions":{"value":338767,"Grant revenue":338767},"Program revenue":{"value":1300,"Total revenue":1300},"Investment income":{"value":-768254,"Investment income total":249104,"Net investment gain":-1017358},"Other revenues":{"value":0}},"Expenses":{"value":474994,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":474994,"Accounting":30338,"Investment management fees":10475,"Other services":84672,"Advertising":11665,"Travel":4202,"Conferences and meetings":803,"Insurance":297,"Itemized Expenses":{"value":332542,"UEZ PROJECT EXPENSES":329774,"BANK CHARGES":1422,"MISC. EXPENSES":1346}},"Functional Expenses":{"Program Service Expenses":329834,"Management And General Expenses":145160,"Fundraising Expenses":0}},"Assets":{"value":10009849,"Non-interest bearing cash":1587709,"Savings and temp cash investments":4578588,"Other net note and loans":639595,"Prepaid expenses deferred charges":1484,"Land, building, equipment":0,"Investments publicly traded":1278765,"Investments other":625000,"Other assets":1298708},"Liabilities":{"value":212506,"Accounts payable, accrued":7367,"Deferred, revenue":142218,"Other liabilities":62921},"Fund balance":{"value":9797343,"Net assets without donor restriction":9797343},"Form990Details":{"program_service_accomplishments":[{"description":"THE GREAT FALLS HISTORIC DISTRICT- TITLE IX FUND- WAS ESTABLISHED IN 1984 BY CITY COUNCIL RESOLUTION. THE CITY OF PATERSON DREW DOWN THE BALANCE OF FUNDS AVAILABLE TO IT ACCORDING TO THE CITY'S GRANT AGREEMENT WITH THE USEDA. THE FUNDS WERE TRANSFERRED TO THE PRC AND ARE TO BE ENCUMBERED FOR USE ONLY IN THE GREAT FALLS HISTORIC DISTRICT."}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":1300,"related_or_exempt_function_income":1300}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":30338,"total":30338},"investment_management_fees":{"management_and_general":10475,"total":10475},"other_service_fees":{"management_and_general":84672,"total":84672},"advertising":{"management_and_general":11665,"total":11665},"travel":{"management_and_general":4202,"total":4202},"conferences_meetings":{"management_and_general":803,"total":803},"insurance":{"management_and_general":297,"total":297}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ORLANDO CRUZ"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9733211220","business_name_line1":"THE ORGANIZATION","address_line1":"125 ELLISON STREET","city":"PATERSON","state":"NJ","zip":"07505"},"officers_directors_key_employees":[{"person_name":"MARIO TOMMOLILLO","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIO TOMMOLILLO"},{"person_name":"GEORGE MCLOOF","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEORGE MCLOOF"},{"person_name":"DR STEVE ROSE","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR STEVE ROSE"},{"person_name":"ABDUL HAMDAN","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABDUL HAMDAN"},{"person_name":"ORLANDO CRUZ","title":"BOARD CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ORLANDO CRUZ"},{"person_name":"JEFFREY LEVINE","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JEFFREY LEVINE"},{"person_name":"MATTHEW EVANS","title":"VICE CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MATTHEW EVANS"},{"person_name":"HARVEY NUTTER","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARVEY NUTTER"},{"person_name":"TIFFANY HARRIS - DELANEY","title":"EXECUTIVE DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TIFFANY HARRIS - DELANEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":783198,"current_year":338767,"current_year_minus1":118366,"current_year_minus2":75613,"current_year_minus3":58438,"current_year_minus4":192014},"total_calendar_year_support":{"value":783198,"current_year":338767,"current_year_minus1":118366,"current_year_minus2":75613,"current_year_minus3":58438,"current_year_minus4":192014},"gross_receipts_from_admissions_etc":262799,"public_support_total":783198,"gross_investment_income":{"value":591507,"current_year":249104,"current_year_minus1":223896,"current_year_minus2":42155,"current_year_minus3":25362,"current_year_minus4":50990},"other_income":{"value":46299,"current_year_minus1":142,"current_year_minus2":39390,"current_year_minus4":6767},"total_support":1421004,"public_support_percentage":0.5512}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"other_securities":[{"description":"INVESTMENT IN HINCHLIFFE SPORTS PARTNERS","book_value":625000,"method_of_valuation":"C"}],"total_book_value":625000},"other_assets":{"assets":[{"description":"ACCRUED INTEREST RECEIVABLE","book_value":18929},{"description":"ADVANCE - 75-81 ELLISON ST INC","book_value":1211532},{"description":"DUE - UEZ A/C","book_value":63216},{"description":"TITLE IX ADVANCE","book_value":533},{"description":"DUE FROM NOURYS","book_value":2248},{"description":"OTHER RECEIVABLE","book_value":2250}],"total_book_value":1298708},"other_liabilities":{"liabilities":[{"description":"DUE - UEZ RESTRICTED A/C","amount":34208},{"description":"DUE - UNRESTRICTED PRC A/C","amount":27383},{"description":"UEZ EXCHANGE - CUSTOM LAMINATIONS","amount":1330}],"total_liability":62921}},"ScheduleR":{"tax_exempt_organizations":[{"ein":473566365,"business_name_line1":"163-177 PENNSYLVANIA AVENUE INC","primary_activities_text":"PROMOTE ECONOMIC DEVELOPMENT & EMPLOYMENT IN FOOD PRODUCTION & RELATED IND.","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NO","address_line1":"125 ELLISON STREET 4TH FL","city":"PATERSON","state":"NJ","zip":"07505","name":"163-177 PENNSYLVANIA AVENUE INC","address":"125 ELLISON STREET 4TH FL, PATERSON, NJ, 07505"},{"ein":812983395,"business_name_line1":"75-81 ELLISON STREET INC","primary_activities_text":"PROVIDE INFRASTRUCTURE FOR RESEARCH/SERVICES FOR THE UNDESERVED COMMUNITY","exempt_code_section_text":"501(C)(2)","controlled_organization_indicator":false,"legal_domicile_state":"NJ","direct_controlling_business_name_line1":"NO","address_line1":"125 ELLISON STREET","city":"PATERSON","state":"NJ","zip":"07505","name":"75-81 ELLISON STREET INC","address":"125 ELLISON STREET, PATERSON, NJ, 07505"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.6943961397407125},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.8888888888888888},"Operating Margin":{"score":-2.109314388339674,"percentile":0.04667735181107801},"Operating Reserve Ratio":{"score":21.07363250904222,"percentile":0.9492553014783235},"Liabilities to Assets Ratio":{"score":0.021229690877454795,"percentile":0.4638063345890889},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4536896487616265,"percentile":0.9530483057445585},"Revenue Growth":{"score":-0.7398817781927449,"percentile":0.016013115932264295},"Asset Growth":{"score":-0.13064833491647423,"percentile":0.10585032315695445},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.0360203696456365,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.75,"weight":14},"Sustainability":{"score":0.4031538660705613,"weight":13},"Growth":{"score":0.40879463330211996,"weight":8}},"Overall Score":{"score":0.8563227395938791,"percentile":0.8522714770070099}},"source_xml":"202620629349300522_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}