Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-6038052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$167,187
Up $33,331 (+25%) from 2020
Net Assets
Up$155,612
Up $21,756 (+16%) from 2020
Liabilities
Up$11,575
Up $11,575 from 2020
Revenue
Up$147,779
Up $51,212 (+53%) from 2020
Expenses
Up$126,023
Up $15,635 (+14%) from 2020
Net Income
Up$21,756
Up $35,577 (+257%) from 2020
Gathering place for employees of the local paper mill.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,229 | $126,504 | ▲ $2,275 |
| Cash and Non-Interest-Bearing Accounts | $1,377 | $32,433 | ▲ $31,056 |
| Inventories for Sale or Use | $8,250 | $8,250 | → $0 |
| Total Assets | $133,856 | $167,187 | ▲ $33,331 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $11,575 | - |
| Total Liabilities | $0 | $11,575 | ▲ $11,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,856 | $155,612 | ▲ $21,756 |
| Total Net Assets Fund Balance | $133,856 | $155,612 | ▲ $21,756 |
| Total Liabilities and Net Assets / Fund Balance | $133,856 | $167,187 | ▲ $33,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76,520 | - | $76,520 |
| Leasehold Improvements | $37,101 | - | $37,101 |
| Equipment | $12,883 | - | $12,883 |
| Name | Title |
|---|---|
| James Braisted | President |
| Melanie Rodd | Treasurer/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,751 |
| Salaries, Compensation, and Employee Benefits | $57,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,821 | - | - | $52,821 |
| Occupancy | $26,920 | - | - | $26,920 |
| Insurance | $11,272 | - | - | $11,272 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Payroll Taxes | $4,451 | - | - | $4,451 |
| All Other Expenses | $844 | - | - | $844 |
| Other Expenses | $790 | - | - | $790 |
| Advertising | $574 | - | - | $574 |
| Office Expenses | $346 | - | - | $346 |
| Total Functional Expenses | $126,023 | $0 | $0 | $126,023 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“It is reviewed by the entir board prior to filing”
“AVALABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GATHERING PLACE FOR EMPLOYEES OF THE LOCAL PAPER MILL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 574 |
| IRS990/AllOtherContributionsAmt | 0 | 998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 844 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE RODD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185856245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 MAPLE WOOD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TICONDEROGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12883 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 95078 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68751 |
| IRS990/CYOtherRevenueAmt | 0 | 146781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57272 |
| IRS990/CYTotalExpensesAmt | 0 | 126023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE A GATHERING PLACE, CATERED DINNERS, MEETING AND CONFERENCE CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 126023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BRAISTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE RODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242857 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 234813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126504 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GATHERING PLACE FOR EMPLOYEES OF THE LOCAL PAPER MILL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155612 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139735 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155612 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 790 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2546 |
| IRS990/OtherRevenueTotalAmt | 0 | 7046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52821 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES BRAISTED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 58875 |
| IRS990/PYOtherRevenueAmt | 0 | 64917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51513 |
| IRS990/PYTotalExpensesAmt | 0 | 110388 |
| IRS990/PYTotalRevenueAmt | 0 | 96567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21756 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76520 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS REVIEWED BY THE ENTIR BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVALABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 133856 |
| IRS990/TotalAssetsEOYAmt | 0 | 167187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 998 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126023 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147779 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 167187 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11575 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | TERRACE ROAD |
| IRS990/USAddress/CityNm | 0 | SILVER BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12874 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE RODD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185856245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYEES MUTUAL ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TICONDEROGA NEW YORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPL |
| ReturnHeader/Filer/EIN | 0 | 146038052 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185856245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 MAPLE WOOD LANEPO BOX 167 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TICONDEROGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 128831378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141772778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICK R IDA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 71 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TICONDEROGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 128830071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185856530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK R IDA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-16T09:46:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RODD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.