Civic Intelligence

Desales Center Inc

EIN 13-4350899 • 501(c)2 • Utica, NY

Profile

The mission of the desales center, inc. Is to support and benefit thea bowman house, inc. By holding title property and turning over any net profit to thea bowman house, inc.

731 Lafayette StreetUtica, NY 13502-3418

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-98%

Higher net margin than 9% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$805,162

Down $70,944 (-8.1%) from 2023

Liabilities

Down

$12,865

Down $5,636 (-30%) from 2023

Net Assets

Down

$792,297

Down $65,308 (-7.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$66,857

Down $29,796 (-31%) from 2023

Expenses

Down

$132,165

Down $14,608 (-10.0%) from 2023

Net Income

Down

-$65,308

Down $15,188 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $788,637Liabilities 2010: $8,304Net Assets 2010: $780,3332010Assets 2011: $908,145Liabilities 2011: $136,177Net Assets 2011: $771,9682011Assets 2012: $898,410Liabilities 2012: $40,666Net Assets 2012: $857,7442012Assets 2013: $871,611Liabilities 2013: $27,250Net Assets 2013: $844,3612013Assets 2014: $868,805Liabilities 2014: $27,442Net Assets 2014: $841,3632014Assets 2015: $1,112,612Liabilities 2015: $36,208Net Assets 2015: $1,076,4042015Assets 2016: $1,217,594Liabilities 2016: $26,289Net Assets 2016: $1,191,3052016Assets 2017: $1,188,486Liabilities 2017: $8,612Net Assets 2017: $1,179,8742017Assets 2018: $1,104,584Liabilities 2018: $4,523Net Assets 2018: $1,100,0612018Assets 2019: $1,019,817Liabilities 2019: $15,811Net Assets 2019: $1,004,0062019Assets 2020: $1,007,545Liabilities 2020: $18,175Net Assets 2020: $989,3702020Assets 2021: $975,232Liabilities 2021: $13,957Net Assets 2021: $961,2752021Assets 2022: $921,918Liabilities 2022: $14,193Net Assets 2022: $907,7252022Assets 2023: $876,106Liabilities 2023: $18,501Net Assets 2023: $857,6052023Assets 2024: $805,162Liabilities 2024: $12,865Net Assets 2024: $792,2972024

Highlighted filing

2024

Assets$805,162
Liabilities$12,865
Net Assets$792,297
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $129,7882010Revenue 2011: $136,247Expenses 2011: $144,612Net Income 2011: -$8,3652011Revenue 2012: $221,098Expenses 2012: $135,322Net Income 2012: $85,7762012Revenue 2013: $212,806Expenses 2013: $226,189Net Income 2013: -$13,3832013Revenue 2014: $147,426Expenses 2014: $150,424Net Income 2014: -$2,9982014Revenue 2015: $374,681Expenses 2015: $139,640Net Income 2015: $235,0412015Revenue 2016: $248,175Expenses 2016: $133,274Net Income 2016: $114,9012016Revenue 2017: $146,998Expenses 2017: $158,429Net Income 2017: -$11,4312017Revenue 2018: $48,834Expenses 2018: $128,647Net Income 2018: -$79,8132018Revenue 2019: $44,481Expenses 2019: $140,536Net Income 2019: -$96,0552019Revenue 2020: $114,804Expenses 2020: $129,440Net Income 2020: -$14,6362020Revenue 2021: $96,553Expenses 2021: $124,648Net Income 2021: -$28,0952021Revenue 2022: $95,553Expenses 2022: $149,103Net Income 2022: -$53,5502022Revenue 2023: $96,653Expenses 2023: $146,773Net Income 2023: -$50,1202023Revenue 2024: $66,857Expenses 2024: $132,165Net Income 2024: -$65,3082024

Highlighted filing

2024

Revenue$66,857
Expenses$132,165
Net Income-$65,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$805,162
Liabilities
$12,865
Net assets
$792,297
Revenue
$66,857
Expenses
$132,165
Net income
-$65,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.07$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.10$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.11$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.25$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$0.37$0.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.21$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.22$0.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$0.14$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$66,857
Mission and Program Overview

Mission

The mission of the desales center, inc. Is to support and benefit thea bowman house, inc. By holding title property and turning over any net profit to thea bowman house, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,525$796,473▼ $60,052
Cash and Non-Interest-Bearing Accounts$18,826$7,894▼ $10,932
Prepaid Expenses and Deferred Charges$755$795▲ $40
Total Assets$876,106$805,162▼ $70,944
Liabilities
Deferred Revenue$13,857--
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses$4,644$2,865▼ $1,779
Total Liabilities$18,501$12,865▼ $5,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,605$792,297▼ $65,308
Total Net Assets Fund Balance$857,605$792,297▼ $65,308
Total Liabilities and Net Assets / Fund Balance$876,106$805,162▼ $70,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,473$718,822$1,515,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ellen LuleyPresident
Fr John BuehlerDirector
Joseph CarusoDirector
Matt GroveDirector
Ellie LukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,857
All Other Contributions
$1,000
Change in Net Assets
$-65,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,165
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
Occupancy-$64,212-$64,212
Depreciation Depletion-$60,052-$60,052
Fees for Services Accounting-$4,466-$4,466
Office Expenses-$3,276-$3,276
Other Expenses-$94-$94
Interest-$65-$65
Total Functional Expenses$0$132,165$0$132,165
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 Affiliate$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board's finance committee reviews the draft form 990 with the auditors and presents the form 990 to the board for approval at a full board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked about any conflicts of interest when management is making any significant purchases or plans for purchases of goods or servi ces.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 1024 and 990 are available upon request and are ho used on site at the facility. In addition, the form 990 is also available at www.guidestar.org desales center makes its governing documents, confli ct of interest policy and financial statements available to the public by request of the interested party.”

Filing and Contact Details

Filer

Filer Name
Desales Center Inc
EIN
13-4350899
Phone
3157970748
Address
731 LAFAYETTE STREET, UTICA, NY 13502-3418

Signing Officer

Name
Ellie Luker
Title
Treasurer
Phone
3157970748
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Luley
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark a Schmidt CPA Cva
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income tax under section 501(c)(2) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the center's exempt status. The center follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The combined entities' tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2021 through 2023 are open to examination.”

Raw XML Appendix310 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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IRS990/AllOtherContributionsAmt01000
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIE LUKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S EXEMPT STATUS. THE CENTER FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE COMBINED ENTITIES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 ARE OPEN TO EXAMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 WITH THE AUDITORS AND PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL AT A FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS OF INTEREST WHEN MANAGEMENT IS MAKING ANY SIGNIFICANT PURCHASES OR PLANS FOR PURCHASES OF GOODS OR SERVI CES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1024 AND 990 ARE AVAILABLE UPON REQUEST AND ARE HO USED ON SITE AT THE FACILITY. IN ADDITION, THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG DESALES CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLI CT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST OF THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THEA BOWMAN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161488620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0731 LAFAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THEA BOWMAN HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876106
IRS990/TotalAssetsEOYAmt0805162
IRS990/TotalAssetsGrp/BOYAmt0876106
IRS990/TotalAssetsGrp/EOYAmt0805162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018501
IRS990/TotalLiabilitiesEOYAmt012865
IRS990/TotalLiabilitiesGrp/BOYAmt018501
IRS990/TotalLiabilitiesGrp/EOYAmt012865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066857
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805162
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 LAFAYETTE STREET
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0135023418
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157970748
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESALES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DESA
ReturnHeader/Filer/EIN0134350899
ReturnHeader/Filer/PhoneNum03157970748
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0135023418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473999292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUOMO WINTERS & SCHMIDT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 FLY RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579316
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SCHMIDT CPA CVA
ReturnHeader/ReturnTs02025-11-17T13:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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