Civic Intelligence

Shelter Island Educational

EIN 11-3293352 • 501(c)3 • Shelter Island, NY

Profile

The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.

PO Box 1950Shelter Island, NY 11964

shelterislandedfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$320,718

Down $4,315 (-1.3%) from 2024

Liabilities

Down

$2,500

Down $890 (-26%) from 2024

Net Assets

Down

$318,218

Down $3,425 (-1.1%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$103,281

Up $49,321 (+91%) from 2024

Expenses

Up

$106,706

Up $25,976 (+32%) from 2024

Net Income

Up

-$3,425

Up $23,345 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $317,845Liabilities 2011: $382Net Assets 2011: $317,4632011Assets 2012: $302,889Liabilities 2012: $320Net Assets 2012: $302,5692012Assets 2013: $311,131Liabilities 2013: $380Net Assets 2013: $310,7512013Assets 2014: $308,684Liabilities 2014: $178Net Assets 2014: $308,5062014Assets 2015: $290,892Liabilities 2015: $702Net Assets 2015: $290,1902015Assets 2016: $297,726Liabilities 2016: $338Net Assets 2016: $297,3882016Assets 2017: $264,780Liabilities 2017: $485Net Assets 2017: $264,2952017Assets 2018: $258,491Liabilities 2018: $420Net Assets 2018: $258,0712018Assets 2019: $264,834Liabilities 2019: $286Net Assets 2019: $264,5482019Assets 2020: $300,119Liabilities 2020: $1,789Net Assets 2020: $298,3302020Assets 2021: $334,471Liabilities 2021: $466Net Assets 2021: $334,0052021Assets 2022: $368,157Liabilities 2022: $262Net Assets 2022: $367,8952022Assets 2023: $349,179Liabilities 2023: $768Net Assets 2023: $348,4112023Assets 2024: $325,033Liabilities 2024: $3,390Net Assets 2024: $321,6432024Assets 2025: $320,718Liabilities 2025: $2,500Net Assets 2025: $318,2182025

Highlighted filing

2025

Assets$320,718
Liabilities$2,500
Net Assets$318,218
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $84,8322011Revenue 2012: $52,282Expenses 2012: $67,174Net Income 2012: -$14,8922012Revenue 2013: $76,890Expenses 2013: $68,708Net Income 2013: $8,1822013Revenue 2014: $75,983Expenses 2014: $78,228Net Income 2014: -$2,2452014Revenue 2015: $63,395Expenses 2015: $82,069Net Income 2015: -$18,6742015Revenue 2016: $64,926Expenses 2016: $57,728Net Income 2016: $7,1982016Revenue 2017: $48,120Expenses 2017: $81,214Net Income 2017: -$33,0942017Revenue 2018: $53,833Expenses 2018: $60,059Net Income 2018: -$6,2262018Revenue 2019: $71,615Expenses 2019: $65,137Net Income 2019: $6,4782019Revenue 2020: $56,132Expenses 2020: $22,348Net Income 2020: $33,7842020Revenue 2021: $65,001Expenses 2021: $29,326Net Income 2021: $35,6752021Revenue 2022: $117,670Expenses 2022: $83,783Net Income 2022: $33,8872022Revenue 2023: $53,652Expenses 2023: $73,135Net Income 2023: -$19,4832023Revenue 2024: $53,960Expenses 2024: $80,730Net Income 2024: -$26,7702024Revenue 2025: $103,281Expenses 2025: $106,706Net Income 2025: -$3,4252025

Highlighted filing

2025

Revenue$103,281
Expenses$106,706
Net Income-$3,425
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,718
Liabilities
$2,500
Net assets
$318,218
Revenue
$103,281
Expenses
$106,706
Net income
-$3,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$1.03$1.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.54$0.81$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.54$0.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.18$0.84$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.65$0.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.98$0.56$0.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.72$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.54$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.64$0.48$0.81$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.65$0.58$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.91$0.01$2.90$0.63$0.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.76$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.77$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.52$0.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.17$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$134,497
Mission and Program Overview

Mission

The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS - GRANTS TO FUND MUSIC, ART AND OTHER EDUCATIONAL PROGRAMS AND TRIPS NOT PROVIDED FOR IN THE SHELTER ISLAND SCHOOL BUDGET-$66,478
OTHER EDUCATIONAL - GRANTS TO FUND PROGRAMS SPONSORED BY SI PRESBYTERIAN PRESCHOOL, GIRL SCOUTS AND THE SHELTER ISLAND PUBLIC LIBRARY-$19,310
SCHOLARSHIPS - GRANTS FOR SCHOLARSHIPS FOR STUDENTS AND TEACHERS-$9,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENTE FRANTZTrustee-$0--
JANINE MAHONEYVice Preside-$0--
LYDIA MAJDISCOVA MARTINEZPresident-$0--
VIRGINIA GIBBSTreasurer-$0--
JENNIFER GULLUSCIOSecretary-$0--
BARBARA MARSHALLTrustee-$0--
CAROLINE SCUDDERTrustee-$0--
THOMAS GRAFFAGNINOTrustee-$0--
LINDSEY CHOOTrustee-$0--
MARC LAVATrustee-$0--
MARGARET COLLIGANTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party & Raffle$30,366$30,366$9,786$20,580
Total Events$30,366$30,366$9,786$20,580
Filing and Contact Details

Filer

Filer Name
Shelter Island Educational
EIN
11-3293352
Phone
6317495455
Address
PO BOX 1950, SHELTER ISLAND, NY 11964

Signing Officer

Name
Lydia Majdiscova Martinez
Title
President
Phone
6317495455
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 827 1,478 561 2,089 state registration fee 125 program services 13,380 program services 9,250 program services 19,310 program services 18,296 performing arts 4,506 annual appeal 2,626 program services 27,970 total 100,418”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,025 total 0 1,025”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,390 2,500”

Form 990-ez, Part III

“The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.”

Raw XML Appendix190 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 FRONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011944
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034143
IRS990EZ/CostOrOtherBasisExpenseSaleAmt021430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320718
IRS990EZ/FundraisingGrossIncomeAmt030366
IRS990EZ/GainOrLossFromSaleOfAssetsAmt039808
IRS990EZ/GrossReceiptsAmt0134497
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318218
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENTE FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA MAJDISCOVA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER GULLUSCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLINE SCUDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS GRAFFAGNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDSEY CHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARC LAVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARGARET COLLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01025
IRS990EZ/OtherExpensesTotalAmt0100418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SHELTER ISLAND EDUCATIONAL FOUNDATION IS TO PURSUE, CREATE AND PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES THAT ENHANCE, INSPIRE AND BROADEN THE HORIZONS OF THE CHILDREN OF THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS - GRANTS TO FUND MUSIC, ART AND OTHER EDUCATIONAL PROGRAMS AND TRIPS NOT PROVIDED FOR IN THE SHELTER ISLAND SCHOOL BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - GRANTS FOR SCHOLARSHIPS FOR STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER EDUCATIONAL - GRANTS TO FUND PROGRAMS SPONSORED BY SI PRESBYTERIAN PRESCHOOL, GIRL SCOUTS AND THE SHELTER ISLAND PUBLIC LIBRARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt061238
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09786
IRS990EZ/SpecialEventsNetIncomeLossAmt020580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106706
IRS990EZ/TotalProgramServiceExpensesAmt095038
IRS990EZ/TotalRevenueAmt0103281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHELTERISLANDEDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034143
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166241
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034143
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY & RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030366
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 827 1,478 561 2,089 STATE REGISTRATION FEE 125 PROGRAM SERVICES 13,380 PROGRAM SERVICES 9,250 PROGRAM SERVICES 19,310 PROGRAM SERVICES 18,296 PERFORMING ARTS 4,506 ANNUAL APPEAL 2,626 PROGRAM SERVICES 27,970 TOTAL 100,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,025 TOTAL 0 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,390 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE SHELTER ISLAND EDUCATIONAL FOUNDATION IS TO PURSUE, CREATE AND PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES THAT ENHANCE, INSPIRE AND BROADEN THE HORIZONS OF THE CHILDREN OF THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA MAJDISCOVA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317495455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER ISLAND EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0113293352
ReturnHeader/Filer/PhoneNum06317495455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1950
ReturnHeader/Filer/USAddress/CityNm0SHELTER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011964
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2127 820 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T14:54:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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