Nonprofit · EIN 99-0808010
SILK CITY EDUCATION ALLIANCE INC
Tax-exempt · PATERSON, NJ 07503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $978,160 | $572,825 | $405,335 | $29,973,978 | $29,568,643 | $405,335 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $978,160
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $115,170
- Program services (functional)
- $572,414
- Management and general (functional)
- $411
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $29,973,978
- Total liabilities, end of year
- $29,568,643
- Net assets, end of year
- $405,335
- Land, buildings and equipment
- $26,872,877
- Net assets without donor restrictions
- $405,335
- Gross receipts
- $978,160
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2023
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSELLA J HARVEY | CHAIRPERSON/PRESIDENT Trustee or director | 1 | $0 |
| MUSTAFA CETIN | TRUSTEE Trustee or director | 1 | $0 |
| SELMAN KALEBEK | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 196 W RAILWAY AVE, PATERSON, NJ 07503-2227
- Mailing address (990-N for 2023)
- 196 W RAILWAY AVE, PATERSON NJ 07503
- Principal officer (990 for 2024)
- ROSELLA HARVEY, 196 W RAILWAY AVE, PATERSON, NJ 07503
- Principal officer (990-N for 2023)
- MUSTAFA CETIN, 196 W RAILWAY AVE, PATERSON NJ 07503
- Signed the 990
- ROSELLA HARVEY, CHAIRPERSON/PRESIDENT
- Phone
- (973) 247-0600
- Website
- HTTPS://WWW.PCSST.ORG/
- Return prepared by
- AAFCPAS INC
Mission
TO BE ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, OR TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY, AND IN PARTICULAR, TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES IN CONNECTION WITH: (I) THE OWNING, DEVELOPING, CONSTRUCTING, RENOVATING, LEASING, EQUIPPING, MANAGING, AND OPERATING AFFORDABLE SCHOOL FACILITIES FOR AND ON BEHALF OF THE SCHOOL, (II) SUPPORTING THE OPERATIONS AND PROGRAMS OF THE SCHOOL, INCLUDING BY FUNDRAISING AND GRANTS AND (III) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES PERMITTED UNDER THE LAWS OF THE UNITED STATES AND THE STATE OF NEW JERSEY AND SHALL HAVE ALL OF THE POWERS ENUMERATED IN THE NEW JERSEY NONPROFIT CORPORATION ACT, N.J.S.A. 15A:3-1 ET SEQ., AS SUPPLEMENTED AND AMENDED.
Program accomplishments
- DURING FISCAL YEAR 2025, SILK CITY EDUCATION ALLIANCE, INC. SECURED BOND FINANCING TO PURCHASE REAL PROPERTY LOCATED ON WABASH, BUFFALO, LEHIGH, AND W. RAILWAY AVENUES IN PATERSON, NEW JERSEY. THE PROPERTY IS LEASED TO PATERSON CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY.Expenses $572,414 · revenue $978,160
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-0808010
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $29,973,978
- Income (IRS master file)
- $978,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $978,160 | $572,825 | $29,973,978 | IRS |
| 990-N for 2023 Officer: MUSTAFA CETIN | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-0808010).
Questions about SILK CITY EDUCATION ALLIANCE INC
- What is the EIN of SILK CITY EDUCATION ALLIANCE INC?
- The employer identification number (EIN) of SILK CITY EDUCATION ALLIANCE INC is 99-0808010.
- Is SILK CITY EDUCATION ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SILK CITY EDUCATION ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SILK CITY EDUCATION ALLIANCE 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 SILK CITY EDUCATION ALLIANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILK CITY EDUCATION ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SILK CITY EDUCATION ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names ROSELLA HARVEY.
- Who are the officers and directors of SILK CITY EDUCATION ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SILK CITY EDUCATION ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $978,160, expenses of $572,825 and total assets of $29,973,978 at year end.
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