Pals Plus Inc
- Assets
- $698.8k
- Revenue
- $812.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Clifton, NJ
- Founding
- 05/1992
- Data as of
- 12/2021
- EIN
- 22-3072580
Organization Overview
Pals Plus Inc is located in Clifton, NJ. The organization was established in 1992. As of 12/2021, Pals Plus Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pals Plus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pals Plus Inc generated $812.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $768.2k during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PALS PLUS PROMOTES AND ENABLES RESOURCE SHARING AND COOPERATIVE VENTURES AMONG ITS MEMBER LIBRARIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPUTERIZE THE INVENTORY OF MULTIPLE PUBLIC LIBRARIES IN NORTHERN NJ FOR BETTER SERVICES TO THE PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luca Manna Executive Director | OfficerTrustee | 35 | $91,382 |
James Dwyer Network Administrator | OfficerTrustee | 35 | $83,890 |
Claudine Pascale President | Trustee | 5 | $0 |
Linda Hoffman Trustee | Trustee | 5 | $0 |
Anne Krautheim Trustee | Trustee | 5 | $0 |
Justine Tomczak Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $648,111 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $805,216 |
| Total Program Service Revenue | $7,500 |
| Investment income | $86 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $812,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,172 |
| Compensation of current officers, directors, key employees. | $150,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,193 |
| Pension plan accruals and contributions | $37,863 |
| Other employee benefits | $37,058 |
| Payroll taxes | $12,900 |
| Fees for services: Management | $182,546 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,701 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $768,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,745 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,456 |
| Net Land, buildings, and equipment | $77,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $698,764 |
| Accounts payable and accrued expenses | $21,314 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,314 |
| Net assets without donor restrictions | $577,450 |
| Net assets with donor restrictions | $100,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $698,764 |
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