Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 13-3653870 • 501(c)3 • Sag Harbor, NY
Profile
Reflections series presents solo and chamber music along with works of different artistic disciplines, engaging its audiences in combinations of music, text and images. Through its unique contextualization of historical artistic styles and events of their time period, its innovative programming entertains and enlightens the 21st century audience. Using both existing and original works, and with the collaboration of a superb ensemble of creative and performing artists representing all art forms, reflections programs present works that both reflect upon one another and invite the audience to reflect anew on universal themes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 71.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$76,609
Up $4,880 (+6.8%) from 2023
Liabilities
Up$18,320
Up $17,632 (+2563%) from 2023
Net Assets
Down$58,289
Down $12,752 (-18%) from 2023
Revenue
Up$155,686
Up $17,245 (+12%) from 2023
Expenses
Up$168,438
Up $36,342 (+28%) from 2023
Net Income
Down-$12,752
Down $19,097 (-301%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Reflections series presents solo and chamber music along with works of different artistic disciplines, engaging its audiences in combinations of music, text and images. Through its unique contextualization of historical artistic styles and events of their time period, its innovative programming entertains and enlightens the 21st century audience. Using both existing and original works, and with the collaboration of a superb ensemble of creative and performing artists representing all art forms, reflections programs present works that both reflect upon one another and invite the audience to reflect anew on universal themes.
Reflections series presents solo, chamber and orchestral music along with works of different artistic disciplines, engaging its audiences in combinations of music, text, images, and film. Through its innovative programming, reflections explores the interplay between music and other art forms, and how one creative work can inspire another. Drawing from a wealth of music and art from all over the world and from many modern and historical artistic styles, and with the collaboration of a first-rate ensemble of creative and performing musicians and artists, reflections programs present newly created and existing works that both reflect upon one another and invite the audience to reflect anew on universal themes.reflections continues its mission of presenting audiences with musical, artistic, cultural and educational experiences and creating new audiences for classical music.
| Description | Grants | Expenses |
|---|---|---|
| DURING 2024, REFLECTIONS SERIES PRESENTED ORIGINAL, ALLLIVE PRODUCTIONS AND PROGRAMS, FURTHER INCREASING THE NUMBER AND VARIETY OF OUR LIVE PRESENTATIONS (RATHER THAN ONLINE PRESENTATIONS WHICH WE PRESENTED DURING THE PANDEMIC) AND EXPANDING OUR VENUES AND OUTREACH TO WIDEN THE SIZE AND DIFFERENT ELEMENTS OF THE LOCAL COMMUNITIES WHO ARE AWARE AND ATTEND OUR PRESENTATIONS. WE ALSO FILMED OUR PERFORMANCES AND POSTED EXCERPTS ON OUR YOUTUBE CHANNEL IN ORDER TO REACH NEW AND EVEN WIDER AUDIENCES AND THOSE WHO WERE NOT ABLE TO ATTEND OUR LIVE PERFORMANCES. USING CREATIVE AND PERFORMING MUSICIANS AND ARTISTS FROM ALL ARTISTIC DISCIPLINES AND BACKGROUNDS AND FROM VARIOUS LOCALES INCLUDING LOCALLY AND AROUND THE NATION, REFLECTIONS SERIES CONTINUED ITS MISSION OF CREATING NEW AUDIENCES FOR CLASSICAL MUSIC AND THE ARTS THROUGH COLLABORATIVE EFFORT AND UNIQUE PROGRAMMING. | $0 | $149,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE WOLOSOFF | President/Artistic Director | FT | $111,500 | - | $111,500 |
| LUCY GORDON | Treasurer | PT | $0 | - | - |
| MARGARET GARRETT | Secretary | - | $0 | - | - |
| JOSH SAPAN | Trustee | - | $0 | - | - |
“Description: internet/communications. Amount: 4,847. Description: program catering. Amount: 10,800. Description: travel and meals. Amount: 5,179. Description: venue costs. Amount: 2,915. Description: other expenses. Amount: 2,417. Description: publicity. Amount: 84. Description: insurance. Amount: 1,177. Total to form 990-ez, line 16: 27,419.”
“Description: prepaid insurance. Beg. Of year amount: 320. End of year amount: 671. Description: prepaid expenses. Beg. Of year amount: 1,213. End of year amount: 291.”
“Description: accounts payable. Beg. Of year amount: 688. End of year amount: 2,172. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 16,148.”
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/PersonNm | 0 | LUCY GORDON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2122889322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 EAST 79TH STREET 12 FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142843 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12752 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20456 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155686 |
| 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 | 71041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 111500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE WOLOSOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCY GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSH SAPAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 962 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27419 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REFLECTIONS SERIES PRESENTS SOLO, CHAMBER AND ORCHESTRAL MUSIC ALONG WITH WORKS OF DIFFERENT ARTISTIC DISCIPLINES, ENGAGING ITS AUDIENCES IN COMBINATIONS OF MUSIC, TEXT, IMAGES, AND FILM. THROUGH ITS INNOVATIVE PROGRAMMING, REFLECTIONS EXPLORES THE INTERPLAY BETWEEN MUSIC AND OTHER ART FORMS, AND HOW ONE CREATIVE WORK CAN INSPIRE ANOTHER. DRAWING FROM A WEALTH OF MUSIC AND ART FROM ALL OVER THE WORLD AND FROM MANY MODERN AND HISTORICAL ARTISTIC STYLES, AND WITH THE COLLABORATION OF A FIRST-RATE ENSEMBLE OF CREATIVE AND PERFORMING MUSICIANS AND ARTISTS, REFLECTIONS PROGRAMS PRESENT NEWLY CREATED AND EXISTING WORKS THAT BOTH REFLECT UPON ONE ANOTHER AND INVITE THE AUDIENCE TO REFLECT ANEW ON UNIVERSAL THEMES.REFLECTIONS CONTINUES ITS MISSION OF PRESENTING AUDIENCES WITH MUSICAL, ARTISTIC, CULTURAL AND EDUCATIONAL EXPERIENCES AND CREATING NEW AUDIENCES FOR CLASSICAL MUSIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12843 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2024, REFLECTIONS SERIES PRESENTED ORIGINAL, ALLLIVE PRODUCTIONS AND PROGRAMS, FURTHER INCREASING THE NUMBER AND VARIETY OF OUR LIVE PRESENTATIONS (RATHER THAN ONLINE PRESENTATIONS WHICH WE PRESENTED DURING THE PANDEMIC) AND EXPANDING OUR VENUES AND OUTREACH TO WIDEN THE SIZE AND DIFFERENT ELEMENTS OF THE LOCAL COMMUNITIES WHO ARE AWARE AND ATTEND OUR PRESENTATIONS. WE ALSO FILMED OUR PERFORMANCES AND POSTED EXCERPTS ON OUR YOUTUBE CHANNEL IN ORDER TO REACH NEW AND EVEN WIDER AUDIENCES AND THOSE WHO WERE NOT ABLE TO ATTEND OUR LIVE PERFORMANCES. USING CREATIVE AND PERFORMING MUSICIANS AND ARTISTS FROM ALL ARTISTIC DISCIPLINES AND BACKGROUNDS AND FROM VARIOUS LOCALES INCLUDING LOCALLY AND AROUND THE NATION, REFLECTIONS SERIES CONTINUED ITS MISSION OF CREATING NEW AUDIENCES FOR CLASSICAL MUSIC AND THE ARTS THROUGH COLLABORATIVE EFFORT AND UNIQUE PROGRAMMING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 120563 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 688 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18320 |
| 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 | 168438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149878 |
| IRS990EZ/TotalRevenueAmt | 0 | 155686 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REFLECTIONSINMUSIC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 556312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 556312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 556916 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTERNET/COMMUNICATIONS. AMOUNT: 4,847. DESCRIPTION: PROGRAM CATERING. AMOUNT: 10,800. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 5,179. DESCRIPTION: VENUE COSTS. AMOUNT: 2,915. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,417. DESCRIPTION: PUBLICITY. AMOUNT: 84. DESCRIPTION: INSURANCE. AMOUNT: 1,177. TOTAL TO FORM 990-EZ, LINE 16: 27,419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 671. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 2,172. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,148. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE WOLOSOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/ARTISTIC DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317450971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFLECTIONS SERIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFL |
| ReturnHeader/Filer/EIN | 0 | 133653870 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317450971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAG HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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 | FREDERICK MARTENS |
| ReturnHeader/ReturnTs | 0 | 2025-09-12T15:23:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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