Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Saugerties Lighthouse Conservancy Inc.
990EZ • Fiscal year 2023 • EIN 14-1674890
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$465,986
Down $10,646 (-2.2%) from 2022
Net Assets
Down$389,382
Down $10,245 (-2.6%) from 2022
Liabilities
Down$76,604
Down $401 (-0.5%) from 2022
Revenue And Expenses
Revenue
Up$120,162
Up $8,508 (+7.6%) from 2022
Expenses
Up$130,407
Up $10,878 (+9.1%) from 2022
Net Income
Down-$10,245
Down $2,370 (-30%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $126,949
Mission and Program Overview
Mission
To make the historical resources of the lighthouse available to the public through education, exhibition and interpretation. To be involved in the restoration, research, collection, preservation, and dissemination of information about the saugerties lighthouse. Maintenance of historic lighthouse and nature trail for community enjoyment and education.
To preserve the historical lighthouse
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To make the historical resources of the lighthouse available to the public. To be involved in the restoration, research, collection, preservation and dissemination of information. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Landewe | Key Employee | FT | $22,913 | $10,511 | $33,424 |
| Anna Landewe | President | PT | $1,591 | - | $1,591 |
| William Shuter | Vice President | - | $0 | - | - |
| Christopher Evers | Treasurer | - | $0 | - | - |
| Robert Miller | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Saugerties Lighthouse Conservancy I
- EIN
- 14-1674890
- Address
- 168 Lighthouse Drive, Saugerties, NY 12477
Signing Officer
- Name
- Patrick Landewe
- Title
- Key Employee
- Phone
- 8452470656
- Signed
- 2024-07-25
- Discuss with paid preparer
- No
Preparer
- Firm
- Simply Business Inc
- Address
- 470 Aaron Ct, Kingston, NY 12401
- Preparer
- Aris Henderson
- Phone
- 8453394117
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountNYS Sales Tax Vendor Credit 274Other Income 315”
Description of other expenses Part I line 16
“Description AmountBank Fees 205CC Online Pymt Fee 275Depr Exp 18,721Exterior Beautification 37FR Event Membership Volunteers 373Accounting Bookkeeping 2,054Advertising Marketing Website 18Dues and Subscriptions 235Property Liability and DO Insurance 3,965Office Supplies 65Phone and Internet 2,305Workers Comp Insurance 2,578Repairs and Maintenance 18,460B&B Misc 706B&B Supplies and Materials 1,155Food Supplies 4,027Laundry 2,223Misc Expenses 414Interest 388Quickbooks Payment Fees 3,332Substitute Keeper 250Grant Project Expenses 1,283”
Description of other assets Part II line 24
“Category Beginning of Year End of YearImprovements 346,517 327,796Inventory 2,703 2,575Prepaid Expenses 5,342 4,284Accounts Receivable 0 775Undeposited Funds 100 1,727”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDeferred Revenue Customer Dep 60,169 60,249AMEX Credit Card Balance 1,623 1,805Payroll Taxes Payable 713 876Sales Tax Payable 252 216EIDL Loan Payable 14,248 13,458”
Raw XML Appendix186 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patrick Landewe |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452470656 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 168 Lighthouse Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saugerties |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13246 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6787 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10245 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 476632 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 465986 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126949 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12312 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1896 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8400 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 399627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 389382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 399627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 389382 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5331 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 22913 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 10511 |
| 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/PersonNm | 0 | Anna Landewe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William Shuter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Christopher Evers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Patrick Landewe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Key Employee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 354662 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 337157 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63069 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 589 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To preserve the historical lighthouse |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1142 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To make the historical resources of the lighthouse available to the public. To be involved in the restoration, research, collection, preservation and dissemination of information. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60865 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77005 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130407 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 120162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NYS Sales Tax Vendor Credit, Credit Card Membership Rewards |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 178908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 393405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8022 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 772 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3401 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 572313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 572313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountNYS Sales Tax Vendor Credit 274Other Income 315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 205CC Online Pymt Fee 275Depr Exp 18,721Exterior Beautification 37FR Event Membership Volunteers 373Accounting Bookkeeping 2,054Advertising Marketing Website 18Dues and Subscriptions 235Property Liability and DO Insurance 3,965Office Supplies 65Phone and Internet 2,305Workers Comp Insurance 2,578Repairs and Maintenance 18,460B&B Misc 706B&B Supplies and Materials 1,155Food Supplies 4,027Laundry 2,223Misc Expenses 414Interest 388Quickbooks Payment Fees 3,332Substitute Keeper 250Grant Project Expenses 1,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearImprovements 346,517 327,796Inventory 2,703 2,575Prepaid Expenses 5,342 4,284Accounts Receivable 0 775Undeposited Funds 100 1,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDeferred Revenue Customer Dep 60,169 60,249AMEX Credit Card Balance 1,623 1,805Payroll Taxes Payable 713 876Sales Tax Payable 252 216EIDL Loan Payable 14,248 13,458 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patrick Landewe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Key Employee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452470656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Saugerties Lighthouse Conservancy I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUG |
| ReturnHeader/Filer/EIN | 0 | 141674890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 168 Lighthouse Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saugerties |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12477 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383800437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simply Business Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 470 Aaron Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453394117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aris Henderson |
| ReturnHeader/ReturnTs | 0 | 2024-08-16T09:34:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $465,986
- Liabilities
- $76,604
- Net assets
- $389,382
- Revenue
- $120,162
- Expenses
- $130,407
- Net income
- -$10,245