Civic Intelligence

Plastering & Spray Fireproffing Contrtrs of Greater N Y Inc

990 • Fiscal year 2023 • EIN 13-3544046

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

CO Patti 8 Berry Street 2nd FloorBrooklyn, NY 11248

(718) 963-3700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,566,413

Up $338,159 (+15%) from 2022

Net Assets

Up

$2,566,413

Up $338,159 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$305,504

Down $27,344 (-8.2%) from 2022

Expenses

Up

$201,795

Up $66,652 (+49%) from 2022

Net Income

Down

$103,709

Down $93,996 (-48%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $246,979Net Assets 2011: $246,9792011Assets 2012: $297,875Net Assets 2012: $297,8752012Assets 2013: $335,814Liabilities 2013: $0Net Assets 2013: $335,8142013Assets 2014: $428,287Liabilities 2014: $0Net Assets 2014: $428,2872014Assets 2015: $491,949Liabilities 2015: $0Net Assets 2015: $491,9492015Assets 2016: $653,297Liabilities 2016: $0Net Assets 2016: $653,2972016Assets 2017: $878,748Liabilities 2017: $0Net Assets 2017: $878,7482017Assets 2018: $1,206,212Liabilities 2018: $0Net Assets 2018: $1,206,2122018Assets 2019: $1,579,711Liabilities 2019: $0Net Assets 2019: $1,579,7112019Assets 2020: $1,759,060Liabilities 2020: $0Net Assets 2020: $1,759,0602020Assets 2021: $2,326,217Liabilities 2021: $0Net Assets 2021: $2,326,2172021Assets 2022: $2,228,254Liabilities 2022: $0Net Assets 2022: $2,228,2542022Assets 2023: $2,566,413Liabilities 2023: $0Net Assets 2023: $2,566,4132023Assets 2024: $3,138,223Liabilities 2024: $0Net Assets 2024: $3,138,2232024

Highlighted filing

2023

Assets$2,566,413
Liabilities$0
Net Assets$2,566,413

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $155,381Expenses 2011: $140,665Net Income 2011: $14,7162011Revenue 2012: $191,448Expenses 2012: $157,754Net Income 2012: $33,6942012Revenue 2013: $204,278Expenses 2013: $177,774Net Income 2013: $26,5042013Revenue 2014: $188,399Expenses 2014: $120,249Net Income 2014: $68,1502014Revenue 2015: $167,633Expenses 2015: $82,465Net Income 2015: $85,1682015Revenue 2016: $227,569Expenses 2016: $104,729Net Income 2016: $122,8402016Revenue 2017: $227,684Expenses 2017: $70,219Net Income 2017: $157,4652017Revenue 2018: $269,135Expenses 2018: $72,593Net Income 2018: $196,5422018Revenue 2019: $340,184Expenses 2019: $63,692Net Income 2019: $276,4922019Revenue 2020: $228,372Expenses 2020: $157,792Net Income 2020: $70,5802020Revenue 2021: $308,384Expenses 2021: $57,464Net Income 2021: $250,9202021Revenue 2022: $332,848Expenses 2022: $135,143Net Income 2022: $197,7052022Revenue 2023: $305,504Expenses 2023: $201,795Net Income 2023: $103,7092023Revenue 2024: $330,673Expenses 2024: $233,234Net Income 2024: $97,4392024

Highlighted filing

2023

Revenue$305,504
Expenses$201,795
Net Income$103,709
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$396,257
Mission and Program Overview

Mission

The organization monitors apprenticeship programs, promotes safety on the job and resolves labor disagreements between labor and management through meetings and negotiations with both parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,009,517$2,285,458▲ $275,941
Cash and Non-Interest-Bearing Accounts$176,225$227,031▲ $50,806
Savings and Temporary Cash Investments$42,512$53,924▲ $11,412
Total Assets$2,228,254$2,566,413▲ $338,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,228,254$2,566,413▲ $338,159
Total Net Assets Fund Balance$2,228,254$2,566,413▲ $338,159
Total Liabilities and Net Assets / Fund Balance$2,228,254$2,566,413▲ $338,159
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael PattiPresident
Matthew StevensVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,802
Investment Income
$75,702
Other Revenue
$0
Change in Net Assets
$103,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,795
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
Conferences and Meetings---$138,968
Fees for Service Investment Mgmnt Fees---$22,799
Office Expenses---$12,476
Fees for Services Legal---$12,000
Other Expenses---$8,995
Fees for Services Accounting---$3,200
Insurance---$1,849
Fees for Services Other---$1,508
Total Functional Expenses$0$0$0$201,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 8B

No other committee exists other than the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 was sent to the board of trustees for review. Upon approval a waiver is signed authorizing the electronic submission of the form.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Plastering & Spray Fireproofing
EIN
13-3544046
Phone
7189633700
Address
CO PATTI 8 BERRY STREET 2ND FLOOR, BROOKLYN, NY 11248

Signing Officer

Name
Michael Patti
Title
President
Phone
7189633700
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Patti
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
John Antinore
Phone
5163643390
Raw XML Appendix251 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MONITORS APPRENTICESHIP PROGRAMS, PROMOTES SAFETY ON THE JOB AND RESOLVES LABOR DISAGREEMENTS BETWEEN LABOR AND MANAGEMENT THROUGH MEETINGS AND NEGOTIATIONS WITH BOTH PARTIES.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL PATTI
IRS990/BooksInCareOfDetail/PhoneNum07189633700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 BERRY STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011248
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176225
IRS990/CashNonInterestBearingGrp/EOYAmt0227031
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0138968
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075702
IRS990/CYOtherExpensesAmt0201795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0229802
IRS990/CYRevenuesLessExpensesAmt0103709
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION MONITORS APPRENTICESHIP PROGRAMS, PROMOTES SAFETY ON THE JOB AND RESOLVES LABOR DISAGREEMENTS BETWEEN LABOR AND MANAGEMENT THROUGH MEETINGS AND NEGOTIATIONS WITH BOTH PARTIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt01508
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PATTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116532
IRS990/GrossReceiptsAmt0396257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01849
IRS990/InvestmentIncomeGrp/ExclusionAmt049923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02009517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02285458
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090753
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MONITORS APPRENTICESHIP PROGRAMS, PROMOTES SAFETY ON THE JOB AND RESOLVES LABOR DISAGREEMENTS BETWEEN LABOR AND MANAGEMENT THROUGH MEETINGS AND NEGOTIATIONS WITH BOTH PARTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02228254
IRS990/NetAssetsOrFundBalancesEOYAmt02566413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02228254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02566413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt012476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/TotalAmt08995
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PATTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064947
IRS990/PYOtherExpensesAmt0135143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267901
IRS990/PYRevenuesLessExpensesAmt0197705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332848
IRS990/ReconcilationRevenueExpnssAmt0103709
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053924
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE EXISTS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02228254
IRS990/TotalAssetsEOYAmt02566413
IRS990/TotalAssetsGrp/BOYAmt02228254
IRS990/TotalAssetsGrp/EOYAmt02566413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02228254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02566413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0229802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02228254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02566413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PATTI 8 BERRY STREET 2ND FLOOR
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011248
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189633700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLASTERING & SPRAY FIREPROOFING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS OF GREATER NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAS
ReturnHeader/Filer/EIN0133544046
ReturnHeader/Filer/PhoneNum07189633700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PATTI 8 BERRY STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163643390
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ANTINORE
ReturnHeader/ReturnTs02024-02-12T17:25:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTI
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.33$0.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.31$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.33$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.31$0.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.34$0.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.27$0.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.20$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.16$0.14$0.01