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Nonprofit · EIN 22-3072580

PALS PLUS INC

Tax-exempt · CLIFTON, NJ 07011

Financials

$789K$911K2023$853K$904K2024
Revenue Expenses · by fiscal year end
Financials of PALS PLUS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$853,044$903,856-$50,812$542,287$100,732$441,555
December 31, 2023990$789,467$911,079-$121,612$569,904$77,537$492,367
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$833,332
of which government grants
$100,000
Membership dues
$733,332
Program service revenue
$0
Investment income
$19,712
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$391,385
Salaries, compensation and benefits (total)
$515,247
Professional fundraising fees
$0
Occupancy
$16,800
Depreciation
$29,921
Program services (functional)
$512,535
Management and general (functional)
$391,321

Balance sheet and other

Total assets, start of year
$569,904
Total assets, end of year
$542,287
Total liabilities, end of year
$100,732
Net assets, end of year
$441,555
Land, buildings and equipment
$40,366
Net assets without donor restrictions
$441,555
Gross receipts
$853,044
Employees
6
Volunteers
0
Year formed
1994
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LUCA MANNAEXECUTIVE DIRECTOR
Trustee or director, Officer
35$106,502
JAMES DWYERNETWORK ADMINISTRATOR
Trustee or director, Officer
35$93,142
COREY FLEMINGPRESIDENT
Trustee or director
5$0
MARY MARTINVICE PRESIDENT
Trustee or director
5$0
CATHERINE WOLVERTONTREASURER
Trustee or director
5$0
ROBIN ROCKMANTRUSTEE
Trustee or director
5$0
MICHAEL DRAZEKTRUSTEE
Trustee or director
5$0
CLAUDINE PASCALETRUSTEE
Trustee or director
5$0
FRANCES BACARDITRUSTEE
Trustee or director
5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
LUCA MANNAEXECUTIVE DIRECTOR
Trustee or director, Officer
35$104,414
JAMES DWYERNETWORK ADMINISTRATOR
Trustee or director, Officer
35$91,316
cOREY FLEMINGPRESIDENT
Trustee or director
5$0
MARY MARTINVICE PRESIDENT
Trustee or director
5$0
CATHERINE WOLVERTONTREASURER
Trustee or director
5$0
ROBIN ROCKMANTRUSTEE
Trustee or director
5$0
MICHAEL DRAZEKTRUSTEE
Trustee or director
5$0
CLAUDINE PASCALETRUSTEE
Trustee or director
5$0
FRANCES BACARDITRUSTEE
Trustee or director
5$0

Address and contacts

Address (IRS master file)
292 PIAGET AVE, CLIFTON, NJ 07011-2521
In care of
% JAMES FONTANELLA
Principal officer (990 for 2024)
LUCA MANNA, 292 PIAGET AVE, CLIFTON, NJ 07011
Signed the 990
LUCA MANNA, EXECUTIVE DIRECTOR
Phone
(973) 340-2877
Return prepared by
Wielkotz & Company LLC

Mission

PALS PLUS PROMOTES AND ENABLES RESOURCE SHARING AND COOPERATIVE VENTURES AMONG ITS MEMBER LIBRARIES

990 for the year ended December 31, 2024

Program accomplishments

  • COMPUTERIZE THE INVENTORY OF MULTIPLE PUBLIC LIBRARIES IN NORTHERN NJ FOR BETTER SERVICES TO THE PUBLIC
    Expenses $512,535 · revenue $733,332

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3072580
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71Z)
Assets (IRS master file)
$542,287
Income (IRS master file)
$853,044

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$853,044$903,856$542,287XML
990December 2023$789,467$911,079$569,904XML
990December 2022$839,592$903,063$688,200IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3072580).

Questions about PALS PLUS INC

What is the EIN of PALS PLUS INC?
The employer identification number (EIN) of PALS PLUS INC is 22-3072580.
Is PALS PLUS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to PALS PLUS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PALS PLUS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PALS PLUS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PALS PLUS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PALS PLUS INC?
The 990 for the year ended December 31, 2024 names LUCA MANNA.
Who are the officers and directors of PALS PLUS INC?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $106,502 (LUCA MANNA, EXECUTIVE DIRECTOR).
How much revenue does PALS PLUS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $853,044, expenses of $903,856 and total assets of $542,287 at year end.

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