Form 990 for tax year 2025
Filed by HAMILTON PARTNERSHIP FOR PATERSON INC.
Totals
- Total revenue
- $369,922
- Total expenses
- $424,800
- Contributions and grants received
- $363,835
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,680
- Other revenue
- $3,407
- Total assets, end of year
- $2,449,077
- Total liabilities, end of year
- $8,211
- Net assets or fund balances, end of year
- $2,440,866
- Program services expenses (Part IX)
- $124,687
- Management and general expenses
- $297,631
- Fundraising expenses
- $2,482
- Program service expenses (Part III)
- $124,687
Program services were 29.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$50,440
-
1f · All other contributions, gifts and grants
$313,395
-
3 · Investment income
total $2,680 · excluded $2,680
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,657
-
8b · Fundraising events: direct expenses
$8,036
-
8c · Net income from fundraising events
total $1,621
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: miscellaneous
total $1,786 · related or exempt $1,786
-
11e · Other revenue, total
$1,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,000 · management and general $122,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,402 · program services $26,524 · management and general $42,878
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $26,739 · management and general $26,739
-
10 · Payroll taxes
total $15,870 · program services $2,411 · management and general $13,459
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,361 · program services $44,871 · management and general $12,290 · fundraising $2,200
-
12 · Advertising and promotion
total $6,028 · program services $6,028
-
13 · Office expenses
total $1,859 · program services $300 · management and general $1,559
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,422 · management and general $1,422
-
17 · Travel
total $18,108 · program services $14,994 · management and general $3,114
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $481 · management and general $481
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $994 · management and general $994
-
23 · Insurance
total $830 · management and general $830
-
24a · Other expenses: loss on abandonment of project
total $48,890 · management and general $48,890
-
24b · Other expenses: program expenses
total $21,728 · program services $21,728
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $12,021 · management and general $12,021
-
24d · Other expenses: TRAINING AND EDUCATION
total $5,700 · program services $5,700
-
24e · All other expenses
total $13,367 · program services $2,131 · management and general $10,954 · fundraising $282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,372 · end of year $331,333
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,138
-
10b · Land, buildings and equipment: accumulated depreciation
$7,975
-
10c · Land, buildings and equipment, net
beginning of year $1,157 · end of year $163
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,144,753 · end of year $2,117,581
-
17 · Accounts payable and accrued expenses
beginning of year $538 · end of year $8,211
-
27 · Net assets without donor restrictions
beginning of year $2,058,166 · end of year $2,330,435
-
28 · Net assets with donor restrictions
beginning of year $437,578 · end of year $110,431
Mission and programs · 2025
Mission
THE HAMILTON PARTNERSHIP FOR PATERSON IS THE OFFICIAL NONPROFIT PARTNER OF THE PATERSON GREAT FALLS NATIONAL HISTORIC PARK. OUR MISSION IS TO ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, AND ECONOMIC BENEFITS OF THE PAGR FOR THE CITY, THE STATE AND NATION.
Activities or mission (Part I)
TO ENHANCE THE PUBLIC BENEFITS OF THE PATERSON GREAT FALLS NATIONAL PARK
-
OUR CURRENT FOCUS IS TO CONTINUE TO EXPAND AND SUPPORT NATIONAL PARK SERVICE PROGRAMMING WHICH INCLUDES TRANSPORTATION FUNDS FOR EDUCATIONAL TOURS AND PROGRAMS FOR K-12 AND COLLEGIATE STUDENTS, THE ANNUAL GREAT FALLS YOUTHCORPS WHERE (4) LOCAL AND (3) TRIBAL YOUTH WORK AND GET TRAINED AT THE PARK FOR TWO MONTHS EACH SUMMER, SUPPORTING THE ANNUAL NATURALIZATION CEREMONY, SUPPORTING THE ANNUAL EDUCATIONAL VISITS FROM THE DELAWARE TRIBE OF INDIANS, AND EXPANDING OUR MINDFULNESS AND ARTS PROGRAMS AT THE PARK THAT IS ALIGNED WITH THE NATIONAL PARK SERVICES'S "HEALTHY PARKS, HEALTHY PEOPLE" INITIATIVE. WE ARE ALSO CONTINUING OUR WORK CLOSE FUNDING GAPS AND CONSTRUCT THE ALEXANDER HAMILTON VISITOR CENTER SIMULTANEOUSLY.
Expenses $124,687
As filed on the 2025 return.
Listed in Part VII
-
STEPHANIE CULLINS
Executive Dir.
- Total calculated
- $116,500
- From this org
- $116,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RICHARD POLTON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN VERGARA II
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ARLENE SARAPPO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY KONTOS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JEFF ABRAMS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
NATASHA ROBERTSON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
MOHAMED EL-FILALI
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
DANIELE FEDE CERVINO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
NANCY GARSON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE KRAMER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JOHN LAWRENCE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WORTH
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
KAT ESQUICHE
Trustee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612599349300016
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