Paterson Eye And Ear Infirmary in Glen Rock, New Jersey (NJ)

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Paterson Eye And Ear Infirmary
Employer Identification Number (EIN)221487291
Name of OrganizationPaterson Eye And Ear Infirmary
In Care of NameAnthony C Ludwig Cpa
Address7 Main Street, Glen Rock, NJ 07452-2119
ActivitiesHealth clinic
SubsectionCharitable Organization
Ruling Date05/1976
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,314,729
Amount of Income$1,931,801
Form 990 Revenue Amount$202,283


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$226,674
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$7,645
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$110,054
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$108,975
Gross amount from sales of assets other than inventory (Securities / Other)$649,267 / $0
Less: cost or other basis and sales expenses (Securities / Other)$540,292 / $0
Gain or (loss) (Securities / Other)$108,975 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$95,513
Compensation of current officers, directors, trustees, and key employees$18,700
Other salaries and wages$12,662
Payroll taxes$2,625
Professional fundraising services$0
Other$61,526
Balance Sheet (for 2011)
Total assets$3,206,528
Total liabilities$1,827
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,827
Total net assets or fund balances$3,204,701
Retained earnings, endowment, accumulated income, or other funds$3,204,701
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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