Civic Intelligence

The Bridgeway Group Inc

990 • Fiscal year 2023 • EIN 06-1770940

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

240 Elm St 2nd FloorSomerville, MA 02144

(775) 382-1074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,375

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$54,221

Down $14,748 (-21%) from 2022

Net Assets

Up

$54,221

Up $15,252 (+39%) from 2022

Liabilities

Down

$0

Down $30,000 (-100%) from 2022

Revenue

Up

$232,005

Up $71,335 (+44%) from 2022

Expenses

Up

$222,768

Up $57,069 (+34%) from 2022

Net Income

Up

$9,237

Up $14,266 (+284%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $110,973Liabilities 2010: $78,763Net Assets 2010: $32,2102010Assets 2011: $326,688Liabilities 2011: $46,940Net Assets 2011: $279,7482011Assets 2012: $152,427Liabilities 2012: $6,039Net Assets 2012: $146,3882012Assets 2013: $86,321Liabilities 2013: $7,250Net Assets 2013: $79,0712013Assets 2014: $150,775Liabilities 2014: $2,612Net Assets 2014: $148,1632014Assets 2015: $1,977Liabilities 2015: $8,687Net Assets 2015: -$6,7102015Assets 2016: $1,617Liabilities 2016: $0Net Assets 2016: $1,6172016Assets 2021: $42,422Liabilities 2021: $10,825Net Assets 2021: $31,5972021Assets 2022: $68,969Liabilities 2022: $30,000Net Assets 2022: $38,9692022Assets 2023: $54,221Liabilities 2023: $0Net Assets 2023: $54,2212023Assets 2024: $106,760Liabilities 2024: $741Net Assets 2024: $106,0192024

Highlighted filing

2023

Assets$54,221
Liabilities$0
Net Assets$54,221

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $839,3962010Expenses 2011: $446,4062011Revenue 2012: $46,231Expenses 2012: $179,591Net Income 2012: -$133,3602012Revenue 2013: $235,805Expenses 2013: $303,122Net Income 2013: -$67,3172013Revenue 2014: $300,000Expenses 2014: $230,908Net Income 2014: $69,0922014Revenue 2015: $16,000Expenses 2015: $170,873Net Income 2015: -$154,8732015Revenue 2016: $18,672Expenses 2016: $10,345Net Income 2016: $8,3272016Revenue 2021: $175,539Expenses 2021: $158,193Net Income 2021: $17,3462021Revenue 2022: $160,670Expenses 2022: $165,699Net Income 2022: -$5,0292022Revenue 2023: $232,005Expenses 2023: $222,768Net Income 2023: $9,2372023Revenue 2024: $262,164Expenses 2024: $210,366Net Income 2024: $51,7982024

Highlighted filing

2023

Revenue$232,005
Expenses$222,768
Net Income$9,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$232,005
Mission and Program Overview

Mission

The bridgeway group works in partnership with parties in conflict to promote the effective and sustainable management of differences. We train conflict parties in the tools and techniques, and provide strategic advise, to develop and implement high-impact processes to support the changing of mindsets and build critical leadership and dialogue skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,968$44,975▼ $23,993
Total Assets$74,984$54,221▼ $20,763
Other Assets Total$6,016$9,246▲ $3,230
Liabilities
Other Liabilities$30,000$0▼ $30,000
Total Liabilities$30,000$0▼ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,984$54,221▲ $9,237
Total Net Assets Fund Balance$44,984$54,221▲ $9,237
Total Liabilities and Net Assets / Fund Balance$74,984$54,221▼ $20,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,246--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Ann McclintockPresident/asst. Clerk/directorFT$8,375$8,375

Board Members and Trustees

NameTitle
Alan PriceDirector
Ishita SharmaDirector
Robert a RubinsteinDirector
Tina RobiolleDirector
Eric HenrySecretary/director
John MurrayTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,235
Program Service Revenue
$228,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000See Supplemental Inf
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,393
Salaries, Compensation, and Employee Benefits$8,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,290$3,016-$201,306
Current Officers, Directors, Trustees, and Key Employees$8,375--$8,375
Fees for Services Accounting$6,799$434-$7,233
Office Expenses$4,781$302-$5,083
Insurance$725$46-$771
Total Functional Expenses$218,970$3,798$0$222,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth Ann Mcclintock PresidentPresident Is Owner of Eamcclintock ConsultingEAMCCLINTOCK CONSULTING WAS PAID A TOTAL OF $121,887 IN 2023. OF THAT, $8375 WAS FOR SERVICES AS EXECUTIVE DIRECTOR. THE REMAINING $113,512 WAS FOR SERVICES AS A TRAINER AND CONSULTANT FOR PROGRAM WORK (FOR A VARIETY OF BRIDGEWAY GROUP CLIENTS).No$121,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is made available to the board prior to filing.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code upon request; guidestar.org; mass. Attorney general website -http://www.charities.ago.state.ma.us/charities/ and other similar types of websites.

Form 990, Part VI, Section C, Line 19

The organization governing documents, conflict of interest policy and financial statements are available for inspection upon request and also on the website of the massachusetts division of public charities.

Filing and Contact Details

Filer

Filer Name
The Bridgeway Group Inc
EIN
06-1770940
Phone
7753821074
Address
240 ELM ST 2ND FLOOR, SOMERVILLE, MA 02144

Signing Officer

Name
Elizabeth Ann Mcclintock
Title
Executive Director
Phone
7753821074
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ann Mcclintock
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Joseph Giso
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program costs: program service expenses 195,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,411. Contract labor: program service expenses 2,094. Management and general expenses 2,966. Fundraising expenses 0. Total expenses 5,060. Dues and subscriptions: program service expenses 785. Management and general expenses 50. Fundraising expenses 0. Total expenses 835.

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process of the audit, review, or compilation of its financial statements or selection process for an independent accountant during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections. The organization regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The organization accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization files federal and massachusetts tax returns. The statute of limitations for these jurisdictions is generally three years. The organization had no returns under examination as of december 31, 2023.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE BRIDGEWAY GROUP, INC. IS A NONPROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH PARTIES IN CONFLICT-AFFECTED REGIONS TO PROVIDE LONG-TERM CAPACITY BUILDING FOR THE EFFECTIVE, SUSTAINABLE, AND NON-VIOLENT MANAGEMENT OF SOCIAL AND COMMUNITY CONFLICT. THE ORGANIZATION IS ESPECIALLY COMMITTED TO SUPPORTING PARTIES IN UNDER-RESOURCED CONTEXTS AND TO CAPTURING AND DISSEMINATING LESSONS LEARNED FROM ITS COLLECTIVE EFFORTS. TO ACCOMPLISH THIS GOAL, THE BRIDGEWAY GROUP WORKS WITH INDIVIDUALS AND ORGANIZATIONS, OFFERING TRAINING IN NEGOTIATION, COMMUNICATION, AND PEACE-BUILDING SKILLS. THE BRIDGEWAY GROUP STRIVES TO PROVIDE BEST PRACTICES THROUGH COACHING, STRATEGIC ADVICE, AND INNOVATIVE TOOLS, DESIGNED TO HELP TRANSFORM THE NEGOTIATION AND CONFLICT MANAGEMENT CULTURES OF THOSE WITH WHOM THEY WORK.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM SERVICE FEES RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09246
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH ANN MCCLINTOCK PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT IS OWNER OF EAMCCLINTOCK CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0121887
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EAMCCLINTOCK CONSULTING WAS PAID A TOTAL OF $121,887 IN 2023. OF THAT, $8375 WAS FOR SERVICES AS EXECUTIVE DIRECTOR. THE REMAINING $113,512 WAS FOR SERVICES AS A TRAINER AND CONSULTANT FOR PROGRAM WORK (FOR A VARIETY OF BRIDGEWAY GROUP CLIENTS).
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE SUPPLEMENTAL INF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ONLY IN-KIND PRO BONO SERVICES PROVIDED TO THE BRIDGEWAY GROUP DURING 2023 WAS THE EXECUTIVE DIRECTOR'S DONATED TIME THROUGHOUT THE YEAR. THE EXECUTIVE DIRECTOR INDICATED THAT SHE DONATES APPROXIMATELY 6 DAYS PER MONTH PER YEAR. HER HOURLY RATE IS $62.50. SHE DOES BOTH ADMINISTRATIVE TASKS AND USES HER EXPERTISE TO PURSUE NEW OPPORTUNITIES, PRODUCE MATERIALS TO CONTRIBUTE TO THE ORGANIZATION'S INTELLECTUAL CAPITAL, AND OVERSEES THE ORGANIZATION'S CONSULTANTS. THESE SPECIALIZED SERVICES MEET THE GAAP DEFINITION FOR RECOGNITION AS IN-KIND PRO BONO SERVICES UNDER FASB ASC 958-605-25-16. THE EXECUTIVE DIRECTOR'S BEST ESTIMATE OF THE NUMBER OF DAYS "DONATED" TO THE BRIDGEWAY GROUP IN 2023 WAS 6 PER MONTH IN 2023 (I.E. 72 FOR THE YEAR), FOR TOTAL IN-KIND REVENUE OF $36,000.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, LINE 25
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GENERAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AND ALSO ON THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS: PROGRAM SERVICE EXPENSES 195,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,411. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,094. MANAGEMENT AND GENERAL EXPENSES 2,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,060. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074984
IRS990/TotalAssetsEOYAmt054221
IRS990/TotalAssetsGrp/BOYAmt074984
IRS990/TotalAssetsGrp/EOYAmt054221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218970
IRS990/TotalProgramServiceRevenueAmt0228770
IRS990/TotalReportableCompFromOrgAmt08375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 ELM ST 2ND FLOOR
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002144
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRIDGEWAYGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ANN MCCLINTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753821074
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGEWAY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0061770940
ReturnHeader/Filer/PhoneNum07753821074
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 ELM ST 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203985546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON O'CONNOR FERON & CARUCCI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EDGEWATER DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07819143400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GISO
ReturnHeader/ReturnTs02024-10-09T08:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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