Civic Intelligence

Stone Castle Realty Inc C/O Teamsters Local 445

990 • Fiscal year 2018 • EIN 13-2891975

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
15 Stone Castle RoadRock Tavern, NY 12575

(845) 564-5297

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$332,228

Flat from 2018

Net Assets

Flat

$81,841

Flat from 2018

Liabilities

Flat

$250,387

Flat from 2018

Revenue And Expenses

Revenue

Flat

$188,569

Flat from 2018

Expenses

Flat

$147,817

Flat from 2018

Net Income

Flat

$40,752

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $592,788Liabilities 2010: $449,540Net Assets 2010: $143,2482010Assets 2011: $572,049Liabilities 2011: $437,922Net Assets 2011: $134,1272011Assets 2012: $366,253Liabilities 2012: $383,027Net Assets 2012: -$16,7742012Assets 2013: $342,543Liabilities 2013: $366,441Net Assets 2013: -$23,8982013Assets 2014: $310,968Liabilities 2014: $352,042Net Assets 2014: -$41,0742014Assets 2015: $306,790Liabilities 2015: $342,036Net Assets 2015: -$35,2462015Assets 2016: $322,073Liabilities 2016: $313,914Net Assets 2016: $8,1592016Assets 2017: $321,679Liabilities 2017: $280,590Net Assets 2017: $41,0892017Assets 2018: $332,228Liabilities 2018: $250,387Net Assets 2018: $81,8412018Assets 2018: $332,228Liabilities 2018: $250,387Net Assets 2018: $81,8412018Assets 2019: $355,751Liabilities 2019: $218,692Net Assets 2019: $137,0592019Assets 2020: $345,829Liabilities 2020: $182,098Net Assets 2020: $163,7312020Assets 2021: $343,054Liabilities 2021: $147,169Net Assets 2021: $195,8852021Assets 2022: $282,347Liabilities 2022: $119,600Net Assets 2022: $162,7472022Assets 2023: $206,334Liabilities 2023: $75,014Net Assets 2023: $131,3202023Assets 2024: $139,375Liabilities 2024: $34,617Net Assets 2024: $104,7582024Assets 2025: $132,929Liabilities 2025: $25,000Net Assets 2025: $107,9292025

Highlighted filing

2018

Assets$332,228
Liabilities$250,387
Net Assets$81,841
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $162,5092010Expenses 2011: $209,0082011Expenses 2012: $307,7472012Revenue 2013: $173,296Expenses 2013: $180,420Net Income 2013: -$7,1242013Revenue 2014: $175,863Expenses 2014: $193,039Net Income 2014: -$17,1762014Revenue 2015: $178,536Expenses 2015: $172,708Net Income 2015: $5,8282015Revenue 2016: $185,764Expenses 2016: $142,359Net Income 2016: $43,4052016Revenue 2017: $185,322Expenses 2017: $152,392Net Income 2017: $32,9302017Revenue 2018: $188,569Expenses 2018: $147,817Net Income 2018: $40,7522018Revenue 2018: $188,569Expenses 2018: $147,817Net Income 2018: $40,7522018Revenue 2019: $212,788Expenses 2019: $157,570Net Income 2019: $55,2182019Revenue 2020: $193,027Expenses 2020: $166,355Net Income 2020: $26,6722020Revenue 2021: $186,631Expenses 2021: $154,477Net Income 2021: $32,1542021Revenue 2022: $119,853Expenses 2022: $152,991Net Income 2022: -$33,1382022Revenue 2023: $116,564Expenses 2023: $147,991Net Income 2023: -$31,4272023Revenue 2024: $112,970Expenses 2024: $139,532Net Income 2024: -$26,5622024Revenue 2025: $120,567Expenses 2025: $117,396Net Income 2025: $3,1712025

Highlighted filing

2018

Revenue$188,569
Expenses$147,817
Net Income$40,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$188,569
Mission and Program Overview

Mission

Stone castle realty acts as a holding corporation to a building occupied by a labor union and tax exempt erisa benefits plans.

Title holding corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,941$209,299▼ $6,642
Cash and Non-Interest-Bearing Accounts$105,738$122,929▲ $17,191
Total Assets$321,679$332,228▲ $10,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,230$247,037▼ $30,193
Other Liabilities$3,360$3,350▼ $10
Total Liabilities$280,590$250,387▼ $30,203
Net Assets / Fund Balance
Unrestricted Net Assets$41,089$81,841▲ $40,752
Total Net Assets Fund Balance$41,089$81,841▲ $40,752
Total Liabilities and Net Assets / Fund Balance$321,679$332,228▲ $10,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,906$1,085,834$1,178,740
Equipment$66,393$91,164$157,557
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Barry G RussellSecretary - Treasurer$122,274$122,274
Lori E PoleselVice President$101,613$101,613
John Sullivan JrPresident$81,949$81,949
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,569
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$188,569
Total Revenue per Form 990
$188,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$46,018
Other Expenses---$18,958
Interest---$12,823
Insurance---$3,743
Fees for Services Accounting---$3,000
Office Expenses---$2,715
Travel---$187
Total Functional Expenses$0$0$0$147,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,817
Total Expenses per Audited Statements$147,817
Total Expenses per Form 990$147,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$3,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 990 return is mailed to the entity's secretary/treasurer for review before filling.”

Form 990, Part VI, Section C, Line 19

“The entity has all documents detailing its governing available at the union's office upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Castle Realty Inc
EIN
13-2891975
Phone
8455645297
Address
15 STONE CASTLE ROAD, ROCK TAVERN, NY 12575

Signing Officer

Name
Barry Russell
Title
Principal Officer-treasurer
Phone
8455645297
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Russell
Formed
1975
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“The organizations accounting method is modified cash basis of accounting. There has been no changes from previous years.”

Form 990, Part XII, Line 2C

“The organization has an executive board that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The local is exempt from federal income taxes under the provisions of section 501(c)(5) of the internal revenue code. The subsidiary, stone castle realty, inc., is exempt from federal income taxes under the provisions of section 501(c)(2) of the internal revenue code. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the local's tax positions and concluded that the local had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for incomes taxes has been included in the financial statements.”

Raw XML Appendix388 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE SUBSIDIARY, STONE CASTLE REALTY, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS AND CONCLUDED THAT THE LOCAL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOMES TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS MAILED TO THE ENTITY'S SECRETARY/TREASURER FOR REVIEW BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS ALL DOCUMENTS DETAILING ITS GOVERNING AVAILABLE AT THE UNION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS ACCOUNTING METHOD IS MODIFIED CASH BASIS OF ACCOUNTING. THERE HAS BEEN NO CHANGES FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS LOCAL 445 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS LOCAL 445 EDUCATION AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAMSTERS LOCAL 445 PENSION FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LOCAL UNION 445 - INTL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5TEAMSTERS LOCAL 445 - SCHOLARSHIP FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FUND HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE INSTRUCTION AND APPRENTICE TRAINING FOR ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO FUND PENSION BENEFITS FOR ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REPRESENTS MEMBERS ON EMPLOYMENT MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE SCHOLARSHIPS FOR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt215 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt315 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt415 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt515 STONE CASTLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ROCK TAVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd412575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd512575
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09844
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt161547
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt261830
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt38428
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt430500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV PER SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEAMSTERS LOCAL 445 ANNUITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMSTERS LOCAL 445 PENSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEAMSTERS LOCAL 445 WELFARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TEAMSTERS LOCAL 445 EDUCATION AND TRAINING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4TEAMSTERS LOCAL 445
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321679
IRS990/TotalAssetsEOYAmt0332228
IRS990/TotalAssetsGrp/BOYAmt0321679
IRS990/TotalAssetsGrp/EOYAmt0332228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280590
IRS990/TotalLiabilitiesEOYAmt0250387
IRS990/TotalLiabilitiesGrp/BOYAmt0280590
IRS990/TotalLiabilitiesGrp/EOYAmt0250387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081841
IRS990/TotalOtherCompensationAmt079716
IRS990/TotalProgramServiceRevenueAmt0188569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332228
IRS990/TotReportableCompRltdOrgAmt0226120
IRS990/TravelGrp/TotalAmt0187
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
IRS990/USAddress/CityNm0ROCK TAVERN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012575
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455645297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE CASTLE REALTY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TEAMSTERS LOCAL 445
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0132891975
ReturnHeader/Filer/PhoneNum08455645297
ReturnHeader/Filer/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK TAVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0931FD144836D950546B27D5795367136474FF98E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0931FD144836D950546B27D5795367136474FF98E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.40.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:15:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TROMBETTA
ReturnHeader/ReturnTs02019-02-12T10:15:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,228
Liabilities
$250,387
Net assets
$81,841
Revenue
$188,569
Expenses
$147,817
Net income
$40,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$1.21$1.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.05$1.13$1.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$1.17$1.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.20$1.63$1.20$1.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.47$1.96$1.87$1.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.82$1.64$1.93$1.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.56$2.19$1.37$2.13$1.58$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.32$2.50$0.82$1.89$1.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.32$2.50$0.82$1.89$1.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.22$2.81$0.41$1.85$1.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.14$0.08$1.86$1.42$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.42$0.35$1.79$1.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.11$3.52$0.41$1.76$1.93$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.43$3.66$0.24$1.73$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.83$0.17$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.38$1.34$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.50$1.43$1.63