Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Pick Up Performance Company Inc.
990EZ • Fiscal year 2020 • EIN 13-2943022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$44,626
Down $8,098 (-15%) from 2019
Net Assets
Down$3,577
Down $5,679 (-61%) from 2019
Liabilities
Down$41,049
Down $2,419 (-5.6%) from 2019
Revenue And Expenses
Revenue
Down$178,380
Down $173,126 (-49%) from 2019
Expenses
Down$184,059
Down $166,059 (-47%) from 2019
Net Income
Down-$5,679
Down $7,067 (-509%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $178,380
Mission and Program Overview
Mission
To provide students and audiences with the opportunity to observe and appreciate artistic performances.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Due to the pandemic shutdown, artist David Gordon and the Pick Up Performance Company (PUPC) had to radically reconfigure our FY20 plans twice (all of which had unfortunately been set to kick-off during the fiscal years 2nd half, exactly when the pandemic struck). Prior to the pandemic we had slated NEW & USED WORK for the Baryshnikov Arts Center in May 2020. Due to COVID-19 BAC canceled all programming and PUPC had to shelve that plan. Then, David Gordon & PUPC reconceived our FY20 project as a bi-city work mixing live performance and live-streaming video between NYC and Philadelphia with a cast of 11 NYC dancers and 11 Philadelphia dancers to be rehearsed in NYC in May & June 2020 and presented in NYC (with Philadelphia cast live-streamed in) for 3 performances at the NY Public Library for the Performing Arts Bruno Walter Auditorium. Unfortunately, this plan too had to be scrapped as the Library could not host live events during the pandemic. This spurred David Gordon and PUPC to the second reconfiguration: continuing to work with NYC dancers and Philadelphia dancers (increasing the cast to 32) Gordon would now choreograph/direct/write an all-remote created film work to be streamed to audiences in both cities called THE MATTER 1972/2020. While the actual premiere and streaming dates for THE MATTER had to be moved due to all the programmatic shifts work went forward with Gordon and PUPC that selected the cast online/remotely choosing from over 100 dancers that submitted material for consideration. Rehearsals and full collaborator production meetings were a necessity through this period. The Pick Up Performance Co. work 217 Boxes of Dr. Henry Anonymous, a play written and directed by Ain Gordon, was presented by the UCLA Center for the Art of Performance at the Freud Playhouse October 8 12, 2019 in Los Angeles. This PUPC production has been presented by several significant national venues including was Equality Forum, a national LGBT leadership organization, in collaboration with the 2018 Annual Meeting of the American Psychiatric Association at the Jacob Javits Center NYC, that acknowledged the 45th anniversary of the declassification of homosexuality as a mental illness. Ain Gordons play was originally commissioned by The Historical Society of Pennsylvania (HSP) in Philadelphia, with funding from the Pew Center for Arts & Heritage. 217 Boxes was the culmination of his two-year residency at HSP, where he discovered the 217 boxes of John Fryers papers in the HSPs collection. Ain Gordon utilized this largely unknown story of a gay psychiatrist whose act of overt activism made a profound and lasting impact on LGBT civil rights. In 1972, disguised in a mask and using a voice modulator, Fryer testified as Dr. Henry Anonymous on a homosexuality panel at the Annual Meeting of the American Psychiatric Association (APA). Fryer risked the loss of his medical license should his identity have been discovered. Following are 2 quotes from The New York Times review of the production on May 6, 2018: 217 Boxes is an important work of documentary theater, "a series of beautifully shaped 25-minute monologues, avatars of gayness in America during the whole of the 20th century." | $164,472 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyce Dissette | Producing Director | PT | $1,771 | $14,106 | $15,877 |
| David Gordon | Board Member | PT | $0 | $15,290 | $15,290 |
| Katherine Brown | Board Member | - | $0 | - | - |
| Rhoda Cerritelli | President | PT | $0 | - | - |
| Robert Gottlieb | Board Member | - | $0 | - | - |
| Rhoda Grauer | Board Member | - | $0 | - | - |
| Kim Chan | Secretary/Treas | - | $0 | - | - |
| Suzanne Weil | Board Member | - | $0 | - | - |
| Catherine Wyler | Board Member | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alyce Dissette | Producing Dir. | Admin & project managemen | No | $15,229 |
Filing and Contact Details
Filer
- Filer Name
- Pick Up Performance Co Inc
- EIN
- 13-2943022
- Phone
- 2122447622
- Address
- 440 W 34th Street, New York, NY 10001
Signing Officer
- Name
- Rhoda Cerritelli
- Title
- President
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary G Sormeley CPA
- Address
- 560 Day Ave, Ridgefield, NJ 07657
- Preparer
- Mary G Sormeley
- Phone
- 2018328922
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous $448”
Other Expenses.1001
“Advertising and Promotion $4997”
Other Expenses.1002
“Office Expenses $13152”
Other Expenses.1005
“Travel $21190”
Other Expenses.1008
“Interest $439”
Other Expenses.1009
“Depreciation $7541”
Other Expenses.1012
“Insurance $1801”
Other Expenses.1
“Production costs $8519”
Other Expenses.2
“Telephone and internet $5577”
Other Expenses.3
“Bank and finance charges $3926”
Other Expenses.4
“Dues and subscriptions $2869”
Other Expenses.5
“Storage $1665”
Other Expenses.7
“Miscellaneous $320”
Other Assets.1002
“Furniture and Fixtures - Beginning $1579 Furniture and Fixtures - Ending $1060”
Other Assets.1004
“Miscellaneous - Beginning $10503 Miscellaneous - Ending $9670”
Other Assets.1005
“Accounts Receivable - Beginning $26506 Accounts Receivable - Ending $10210”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $13495 Pledges and Grants Receivable - Ending $13990”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $500 Receivables-Officers, Directors, Etc. - Ending $1942”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1561 Prepaid Expenses and Deferred Charges - Ending $1674”
Other Assets.1
“Transfer & exchange - Beginning $-283 Transfer & exchange - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $30393 Accounts Payable and Accrued Expenses - Ending $29831”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $13075 Secured Mortgages and Notes Payable - Ending $11218”
Total Liabilities.1
“Cash overdraft - Beginning $1157 Cash overdraft - Ending $0”
Raw XML Appendix233 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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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 448 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide students and audiences with the opportunity to observe and appreciate artistic performances. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 641 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88391 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Due to the pandemic shutdown, artist David Gordon and the Pick Up Performance Company (PUPC) had to radically reconfigure our FY20 plans twice (all of which had unfortunately been set to kick-off during the fiscal years 2nd half, exactly when the pandemic struck). Prior to the pandemic we had slated NEW & USED WORK for the Baryshnikov Arts Center in May 2020. Due to COVID-19 BAC canceled all programming and PUPC had to shelve that plan. Then, David Gordon & PUPC reconceived our FY20 project as a bi-city work mixing live performance and live-streaming video between NYC and Philadelphia with a cast of 11 NYC dancers and 11 Philadelphia dancers to be rehearsed in NYC in May & June 2020 and presented in NYC (with Philadelphia cast live-streamed in) for 3 performances at the NY Public Library for the Performing Arts Bruno Walter Auditorium. Unfortunately, this plan too had to be scrapped as the Library could not host live events during the pandemic. This spurred David Gordon and PUPC to the second reconfiguration: continuing to work with NYC dancers and Philadelphia dancers (increasing the cast to 32) Gordon would now choreograph/direct/write an all-remote created film work to be streamed to audiences in both cities called THE MATTER 1972/2020. While the actual premiere and streaming dates for THE MATTER had to be moved due to all the programmatic shifts work went forward with Gordon and PUPC that selected the cast online/remotely choosing from over 100 dancers that submitted material for consideration. Rehearsals and full collaborator production meetings were a necessity through this period. The Pick Up Performance Co. work 217 Boxes of Dr. Henry Anonymous, a play written and directed by Ain Gordon, was presented by the UCLA Center for the Art of Performance at the Freud Playhouse October 8 12, 2019 in Los Angeles. This PUPC production has been presented by several significant national venues including was Equality Forum, a national LGBT leadership organization, in collaboration with the 2018 Annual Meeting of the American Psychiatric Association at the Jacob Javits Center NYC, that acknowledged the 45th anniversary of the declassification of homosexuality as a mental illness. Ain Gordons play was originally commissioned by The Historical Society of Pennsylvania (HSP) in Philadelphia, with funding from the Pew Center for Arts & Heritage. 217 Boxes was the culmination of his two-year residency at HSP, where he discovered the 217 boxes of John Fryers papers in the HSPs collection. Ain Gordon utilized this largely unknown story of a gay psychiatrist whose act of overt activism made a profound and lasting impact on LGBT civil rights. In 1972, disguised in a mask and using a voice modulator, Fryer testified as Dr. Henry Anonymous on a homosexuality panel at the Annual Meeting of the American Psychiatric Association (APA). Fryer risked the loss of his medical license should his identity have been discovered. Following are 2 quotes from The New York Times review of the production on May 6, 2018: 217 Boxes is an important work of documentary theater, "a series of beautifully shaped 25-minute monologues, avatars of gayness in America during the whole of the 20th century." |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77845 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 911089 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2926 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1381 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 535644 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Alyce Dissette |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Producing Dir. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15229 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Admin & project managemen |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Alyce Dissette, Producing Director, is a Principle of PADB & Projects which provides administrative and project management services to Pick Up Performance Co(s)., Inc. Pick Up Performance Co(s)., Inc. paid $15,229 for administrative and project management services to PADB & Projects. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $4997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $13152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $21190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $7541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Production costs $8519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone and internet $5577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank and finance charges $3926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and subscriptions $2869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Storage $1665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $1579 Furniture and Fixtures - Ending $1060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous - Beginning $10503 Miscellaneous - Ending $9670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $26506 Accounts Receivable - Ending $10210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Pledges and Grants Receivable - Beginning $13495 Pledges and Grants Receivable - Ending $13990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Receivables-Officers, Directors, Etc. - Beginning $500 Receivables-Officers, Directors, Etc. - Ending $1942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $1561 Prepaid Expenses and Deferred Charges - Ending $1674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Transfer & exchange - Beginning $-283 Transfer & exchange - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $30393 Accounts Payable and Accrued Expenses - Ending $29831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Secured Mortgages and Notes Payable - Beginning $13075 Secured Mortgages and Notes Payable - Ending $11218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Cash overdraft - Beginning $1157 Cash overdraft - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rhoda Cerritelli |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pick Up Performance Co Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Pick Up Performance Cos |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICK |
| ReturnHeader/Filer/EIN | 0 | 132943022 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122447622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 440 W 34th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823782880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary G Sormeley CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 560 Day Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ridgefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018328922 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary G Sormeley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T16:43:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,626
- Liabilities
- $41,049
- Net assets
- $3,577
- Revenue
- $178,380
- Expenses
- $184,059
- Net income
- -$5,679