Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$73,195
Up $22,470 (+44%) from 2016
Net Assets
$15,769
No earlier filing loaded for comparison.
Liabilities
Flat$57,426
Flat from 2016
Revenue And Expenses
Revenue
Down$31,856
Down $39,508 (-55%) from 2016
Expenses
Down$9,386
Down $60,731 (-87%) from 2016
Net Income
Up$22,470
Up $21,223 (+1702%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2016 to Feb 28, 2017
- Signed
- Jan 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $31,856
Mission and Program Overview
Mission
To develop films and other initiatives that document, preserve and present grassroots cultural traditions, and promote a more humanistic society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2016-17 PUBLIC ART FILMS, INC. RECEIVED A GRANT FROM THE NEA TO SUPPORT THE PRODUCTION OF "RIVER OF RHYME: POETRY DUELS IN THE U.S. AND BEYOND."PUBLIC ART FILMS CO-PRODUCED AND SUPPORTED THE PRODUCTION OF THE DOCUMENTARY, SOME GIRLS, WHICH HAS BEEN IN SEVERAL FILM FESTIVALS AND IS BEING RELEASED ONLINE BY SABOTEUR MEDIA WITH A STUDY GUIDE PRODUCED BY GRADUATE STUDENTS IN EDUCATION AT HARVARD UNIVERSITY. SOME GIRLS DEALS WITH TEENAGE SUICIDE AND PROBLEMS WITH IDENTITY AMONG LATIN YOUTH. THE FILM, STYLE WARS, A PUBLIC ART FILMS PRODUCTION, WAS SCREENED AT CINEMATEKET, SVENSKA FIMINSTITUTET, IN STOCKHOLM, SWEDEN | $0 | $8,447 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRY CHALFANT | Chair | - | $0 | - | - |
| LISA CITRON | Executive Director | FT | $0 | - | - |
| SACHA JENKINS | Board Member | - | $0 | - | - |
| RAQUEL CEPEDA | Board Member | - | $0 | - | - |
| CARLOS RODRIGUEZ | Board Member | - | $0 | - | - |
| BRIAN KATZ | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Public Art Films Inc
- EIN
- 13-3110841
- Phone
- 7184227815
- Address
- 273 HICKS STREET, BROOKLYN, NY 11201
Signing Officer
- Name
- Henry Chalfant
- Title
- Chair
- Phone
- 7184227815
- Signed
- 2018-01-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Martin Berkowitz
- Phone
- 2126972299
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 73.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: film storage. Amount: 979. Description: office expenses. Amount: 541. Description: miscellaneous. Amount: 8. Description: filing fees. Amount: 50. Description: computer expense. Amount: 264. Description: bank charges. Amount: 360. Total to form 990-ez, line 16: 2,202.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from tony silver. Beg. Of year amount: 28,829. End of year amount: 28,829. Description: exchange. Beg. Of year amount: 373. End of year amount: 373.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans payable - swr. Beg. Of year amount: 57,216. End of year amount: 57,216. Description: payroll payable. Beg. Of year amount: 210. End of year amount: 210.”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRY CHALFANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7184227815 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 273 HICKS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22470 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6759 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31856 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6701 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HENRY CHALFANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA CITRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SACHA JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAQUEL CEPEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLOS RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN KATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29202 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29202 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2202 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 73 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP FILMS AND OTHER INITIATIVES THAT DOCUMENT, PRESERVE AND PRESENT GRASSROOTS CULTURAL TRADITIONS, AND PROMOTE A MORE HUMANISTIC SOCIETY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 425 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2016-17 PUBLIC ART FILMS, INC. RECEIVED A GRANT FROM THE NEA TO SUPPORT THE PRODUCTION OF "RIVER OF RHYME: POETRY DUELS IN THE U.S. AND BEYOND."PUBLIC ART FILMS CO-PRODUCED AND SUPPORTED THE PRODUCTION OF THE DOCUMENTARY, SOME GIRLS, WHICH HAS BEEN IN SEVERAL FILM FESTIVALS AND IS BEING RELEASED ONLINE BY SABOTEUR MEDIA WITH A STUDY GUIDE PRODUCED BY GRADUATE STUDENTS IN EDUCATION AT HARVARD UNIVERSITY. SOME GIRLS DEALS WITH TEENAGE SUICIDE AND PROBLEMS WITH IDENTITY AMONG LATIN YOUTH. THE FILM, STYLE WARS, A PUBLIC ART FILMS PRODUCTION, WAS SCREENED AT CINEMATEKET, SVENSKA FIMINSTITUTET, IN STOCKHOLM, SWEDEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57426 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57426 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 9386 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8447 |
| IRS990EZ/TotalRevenueAmt | 0 | 31856 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 222931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 222931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 223398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FILM STORAGE. AMOUNT: 979. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 541. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 264. DESCRIPTION: BANK CHARGES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 2,202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM TONY SILVER. BEG. OF YEAR AMOUNT: 28,829. END OF YEAR AMOUNT: 28,829. DESCRIPTION: EXCHANGE. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 373. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOANS PAYABLE - SWR. BEG. OF YEAR AMOUNT: 57,216. END OF YEAR AMOUNT: 57,216. DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 210. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY CHALFANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184227815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUBLIC ART FILMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUBL |
| ReturnHeader/Filer/EIN | 0 | 133110841 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184227815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 273 HICKS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1E93C914C15040D0F9CA6C26F5286852340997B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 703201A1C842F2F9D3275B112742744F5B774F67 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.142.140.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN BERKOWITZ |
| ReturnHeader/ReturnTs | 0 | 2018-01-11T12:27:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,195
- Liabilities
- $57,426
- Net assets
- $15,769
- Revenue
- $31,856
- Expenses
- $9,386
- Net income
- $22,470