Civic Intelligence

Sheet Metal Workers Craft Training

EIN 13-2622315 • 501(c)3 • Brewster, NY

Profile

Training for Sheet Metal Workers Local Union 38

PO Box 119 38 Starr Ridge RoadBrewster, NY 10509
Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$149,713

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,710,949

Up $62,912 (+2.4%) from 2023

Liabilities

Down

$69,075

Down $262,954 (-79%) from 2023

Net Assets

Up

$2,641,874

Up $325,866 (+14%) from 2023

Revenue

Up

$1,382,179

Up $9,313 (+0.7%) from 2023

Expenses

Down

$1,056,313

Down $35,563 (-3.3%) from 2023

Net Income

Up

$325,866

Up $44,876 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,673,741Liabilities 2011: $3,620,368Net Assets 2011: $53,3732011Assets 2012: $3,592,085Liabilities 2012: $3,421,656Net Assets 2012: $170,4292012Assets 2013: $3,575,703Liabilities 2013: $3,194,801Net Assets 2013: $380,9022013Assets 2014: $3,453,896Liabilities 2014: $2,968,853Net Assets 2014: $485,0432014Assets 2015: $3,635,666Liabilities 2015: $2,724,363Net Assets 2015: $911,3032015Assets 2016: $3,434,518Liabilities 2016: $2,460,244Net Assets 2016: $974,2742016Assets 2017: $3,300,874Liabilities 2017: $2,207,038Net Assets 2017: $1,093,8362017Assets 2018: $3,232,911Liabilities 2018: $1,909,586Net Assets 2018: $1,323,3252018Assets 2019: $3,227,038Liabilities 2019: $1,620,299Net Assets 2019: $1,606,7392019Assets 2020: $3,166,523Liabilities 2020: $1,392,466Net Assets 2020: $1,774,0572020Assets 2021: $2,996,120Liabilities 2021: $996,285Net Assets 2021: $1,999,8352021Assets 2022: $2,711,099Liabilities 2022: $676,021Net Assets 2022: $2,035,0782022Assets 2023: $2,648,037Liabilities 2023: $332,029Net Assets 2023: $2,316,0082023Assets 2024: $2,710,949Liabilities 2024: $69,075Net Assets 2024: $2,641,8742024

Highlighted filing

2024

Assets$2,710,949
Liabilities$69,075
Net Assets$2,641,874

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,147,9692011Revenue 2012: $1,267,416Expenses 2012: $1,150,360Net Income 2012: $117,0562012Revenue 2013: $1,367,631Expenses 2013: $1,157,160Net Income 2013: $210,4712013Revenue 2014: $1,297,047Expenses 2014: $1,192,906Net Income 2014: $104,1412014Revenue 2015: $1,627,336Expenses 2015: $1,201,076Net Income 2015: $426,2602015Revenue 2016: $1,273,047Expenses 2016: $1,210,078Net Income 2016: $62,9692016Revenue 2017: $1,369,847Expenses 2017: $1,250,285Net Income 2017: $119,5622017Revenue 2018: $1,489,511Expenses 2018: $1,260,022Net Income 2018: $229,4892018Revenue 2019: $1,505,266Expenses 2019: $1,221,852Net Income 2019: $283,4142019Revenue 2020: $1,333,899Expenses 2020: $1,166,613Net Income 2020: $167,2862020Revenue 2021: $1,300,336Expenses 2021: $1,074,558Net Income 2021: $225,7782021Revenue 2022: $1,197,381Expenses 2022: $1,162,138Net Income 2022: $35,2432022Revenue 2023: $1,372,866Expenses 2023: $1,091,876Net Income 2023: $280,9902023Revenue 2024: $1,382,179Expenses 2024: $1,056,313Net Income 2024: $325,8662024

Highlighted filing

2024

Revenue$1,382,179
Expenses$1,056,313
Net Income$325,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$1.38$1.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.32$1.37$1.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.68$2.04$1.20$1.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.00$2.00$1.30$1.07$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.39$1.77$1.33$1.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.62$1.61$1.51$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.91$1.32$1.49$1.26$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.21$1.09$1.37$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.46$0.97$1.27$1.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.72$0.91$1.63$1.20$0.43
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$2.97$0.49$1.30$1.19$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.58$3.19$0.38$1.37$1.16$0.21
2012Summary only. Only limited summary data is available for this year.$3.59$3.42$0.17$1.27$1.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.62$0.05$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,382,179
Mission and Program Overview

Mission

Training for Sheet Metal Workers Local Union 38

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,246,103$1,320,039▲ $73,936
Land, Buildings, and Equipment, Net$1,273,046$1,236,906▼ $36,140
Accounts Receivable$93,473$88,859▼ $4,614
Prepaid Expenses and Deferred Charges$30,792$29,766▼ $1,026
Savings and Temporary Cash Investments$4,623$17,784▲ $13,161
Total Assets$2,648,037$2,710,949▲ $62,912
Other Assets Total-$17,595-
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,905--
Accounts Payable and Accrued Expenses$61,124$59,383▼ $1,741
Other Liabilities-$9,692-
Total Liabilities$332,029$69,075▼ $262,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,299,035$2,624,090▲ $325,055
Net Assets With Donor Restrictions$16,973$17,784▲ $811
Total Net Assets Fund Balance$2,316,008$2,641,874▲ $325,866
Total Liabilities and Net Assets / Fund Balance$2,648,037$2,710,949▲ $62,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$5,506,715-
Other Land Buildings-$39,151-
Land$701,186--
Equipment$57,555$685,094-
Leasehold Improvements$478,165$337,434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael ColomboChairman - TPT$149,713$149,713
James NesterAlternate TrPT$149,193$149,193
John MalaspinaTrusteePT$149,193$149,193
Thomas PichecoAlternate TrPT$149,193$149,193
Eric HofbauerTrusteePT$148,193$148,193

Board Members and Trustees

NameTitle
JAMES D'ANNIBALETrustee
Lou DoroTrustee
Lou RupertoTrustee
Dan HardenAlternate Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,312,337
Investment Income
$0
Other Revenue
$69,842
Change in Net Assets
$325,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,982
Other Expenses$522,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,892$82,369-$187,261
Current Officers, Directors, Trustees, and Key Employees$145,791--$145,791
Pension Plan Contributions-$142,023-$142,023
Depreciation Depletion$48,116--$48,116
Other Employee Benefits-$30,356-$30,356
Information Technology-$30,101-$30,101
Payroll Taxes-$28,551-$28,551
Insurance-$28,512-$28,512
Travel-$24,731-$24,731
Fees for Services Accounting-$24,356-$24,356
Office Expenses-$9,463-$9,463
Other Expenses$28,298$8,061-$8,061
Interest$4,549--$4,549
Fees for Services Legal-$3,600-$3,600
Total Functional Expenses$479,472$576,841$0$1,056,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reveiwed/approved by board of trustees' prior to filing.

Form 990, Page 6, Part VI, Line 12C

Policy & possible conflicts per the policy are discussed quarterly in meeting of board of trustees with input from legal counsel. Updates are made to the policy when the need arises.

Form 990, Page 6, Part VI, Line 19

Form 990 is open to public inspection on irs website. The organization makes the 990 available upon written request to the office.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Craft Training
EIN
13-2622315
Phone
9142786868
Address
PO BOX 119 38 STARR RIDGE ROAD, BREWSTER, NY 10509

Signing Officer

Name
Michael Colombo
Title
Chairman - Trustee
Phone
9142786868
Signed
2025-04-23

Organization Details

Principal Officer
Michael Colombo
Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
17
Volunteers
987

Preparer

Firm
Castiglia Llp
Address
134 BURR RD, EAST NORTHPORT, NY 11731
Preparer
Matthew Dellaratta CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Used for maintaining facility & mortgage of land & building

Raw XML Appendix386 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129109
IRS990/OtherRevenueTotalAmt069842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187261
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028551
IRS990/PayrollTaxesGrp/TotalAmt028551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142023
IRS990/PensionPlanContributionsGrp/TotalAmt0142023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029766
IRS990/PrincipalOfficerNm0MICHAEL COLOMBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247189
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING VARIOUS LEVELS OF TRADE UNION SKILLS RELATNG TO SHEET METAL WORKERS UNION LOCAL 38
IRS990/ProgSrvcAccomActy3Grp/Desc0REGION ONE CONTEST
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USED FOR MAINTAINING FACILITY & MORTGAGE OF LAND & BUILDING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0554690
IRS990/PYOtherRevenueAmt039405
IRS990/PYProgramServiceRevenueAmt01333461
IRS990/PYRevenuesLessExpensesAmt0280990
IRS990/PYSalariesCompEmpBnftPaidAmt0537186
IRS990/PYTotalExpensesAmt01091876
IRS990/PYTotalRevenueAmt01372866
IRS990/ReconcilationRevenueExpnssAmt0325866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017784
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05506715
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05506715
IRS990ScheduleD/EquipmentGrp/BookValueAmt057555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0742649
IRS990ScheduleD/LandGrp/BookValueAmt0701186
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0701186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337434
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0815599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039151
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236906
IRS990ScheduleD/TotalLiabilityAmt09692
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USED FOR MAINTAINING FACILITY & MORTGAGE OF LAND & BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVEIWED/APPROVED BY BOARD OF TRUSTEES' PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY & POSSIBLE CONFLICTS PER THE POLICY ARE DISCUSSED QUARTERLY IN MEETING OF BOARD OF TRUSTEES WITH INPUT FROM LEGAL COUNSEL. UPDATES ARE MADE TO THE POLICY WHEN THE NEED ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS OPEN TO PUBLIC INSPECTION ON IRS WEBSITE. THE ORGANIZATION MAKES THE 990 AVAILABLE UPON WRITTEN REQUEST TO THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02648037
IRS990/TotalAssetsEOYAmt02710949
IRS990/TotalAssetsGrp/BOYAmt02648037
IRS990/TotalAssetsGrp/EOYAmt02710949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0576841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479472
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332029
IRS990/TotalLiabilitiesEOYAmt069075
IRS990/TotalLiabilitiesGrp/BOYAmt0332029
IRS990/TotalLiabilitiesGrp/EOYAmt069075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02641874
IRS990/TotalOtherCompensationAmt067864
IRS990/TotalOtherProgSrvcExpenseAmt0479472
IRS990/TotalProgramServiceExpensesAmt0479472
IRS990/TotalProgramServiceRevenueAmt01312337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01382179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382179
IRS990/TotalVolunteersCnt0987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02648037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02710949
IRS990/TotReportableCompRltdOrgAmt0677621
IRS990/TravelGrp/ManagementAndGeneralAmt024731
IRS990/TravelGrp/TotalAmt024731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COLOMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN - TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09142786868
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS CRAFT TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0132622315
ReturnHeader/Filer/PhoneNum09142786868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119 38 STARR RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462725636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTIGLIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 BURR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011731
ReturnHeader/PreparerPersonGrp/PhoneNum06314867830
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW DELLARATTA CPA
ReturnHeader/ReturnTs02025-04-23T16:37:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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