Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Timucua Arts Foundation Incorporated
990 • Fiscal year 2022 • EIN 20-0692046
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$80,842
Up $1,087 (+1.4%) from 2021
Net Assets
Up$80,842
Up $1,087 (+1.4%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$546,383
Up $156,867 (+40%) from 2021
Expenses
Up$434,630
Up $86,161 (+25%) from 2021
Net Income
Up$111,753
Up $70,706 (+172%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $546,383
Mission and Program Overview
Mission
Timucua Arts Foundation is a multi-faceted arts and education institution, presenting concerts and festivals, operating the unique and intimate Timucua venue, and delivering education and wellness programming to people of all ages and ethnicities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,018 | $65,490 | ▼ $10,528 |
| Land, Buildings, and Equipment, Net | $3,737 | $15,352 | ▲ $11,615 |
| Total Assets | $79,755 | $80,842 | ▲ $1,087 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $79,755 | $80,842 | ▲ $1,087 |
| Total Net Assets Fund Balance | $79,755 | $80,842 | ▲ $1,087 |
| Total Liabilities and Net Assets / Fund Balance | $79,755 | $80,842 | ▲ $1,087 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,352 | - | $15,352 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Geanne Share | President |
| Davey Jay | Director |
| Ed Whalley | Director |
| Ellen Hurwitz | Director |
| Marty Doty | Director |
| Olivia Share | Director |
| Paresh Sheth | Director |
| Regine Bonneau | Director |
| Sam Zambito | Director |
| Wendy Wallenburg | Director |
| Matthew Gorney | Secretary |
| Mimi Hwang | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $388,727
- Program Service Revenue
- $150,926
- Investment Income
- $0
- Other Revenue
- $6,730
- All Other Contributions
- $134,299
- Change in Net Assets
- $111,753
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $112,000 |
| Total Noncash Contributions | 1 | $112,000 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $251,753 |
| Salaries, Compensation, and Employee Benefits | $182,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,257 | - | - | $164,257 |
| Fees for Services Other | $157,675 | - | - | $157,675 |
| Other Expenses | $34,953 | $4,219 | - | $39,172 |
| Advertising | $21,617 | - | - | $21,617 |
| Payroll Taxes | $18,620 | - | - | $18,620 |
| Travel | $13,325 | - | - | $13,325 |
| Occupancy | $3,333 | $9,181 | - | $12,514 |
| Fees for Services Accounting | - | $4,830 | - | $4,830 |
| Insurance | $2,620 | - | - | $2,620 |
| Total Functional Expenses | $416,400 | $18,230 | $0 | $434,630 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying 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
- Backup withholding compliance
- 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, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Timucua Arts Foundation Inc
- EIN
- 20-0692046
- Phone
- 3212343985
- Address
- 2000 S SUMMERLIN AVE, ORLANDO, FL 32806
Signing Officer
- Name
- Benoit Glazer
- Title
- Creative Director
- Phone
- 3212343985
- Signed
- 2023-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benoit Glazer
- Formed
- 2004
- Voting Board Members
- 15
- Independent Board Members
- 13
- Employees
- 3
- Volunteers
- 10
Preparer
- Firm
- Cs West & Associates
- Address
- 1115 PROFESSIONAL PARK DR, BRANDON, FL 33511
- Preparer
- Cedrick West
- Phone
- 8133441784
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Timucua arts foundation is a multi-faceted arts and education institution, presenting concerts and festivals, operating the unique and intimate timucua venue, and delivering education and wellness programming to people of all ages and ethnicities.”
Form 990, Page 2, Part III, Line 4A
“91 public events at timucua, 400 events in all 12,000 people served. -collaborated with opera orlando, orlando ballet, central florida vocal arts, orlando gay chorus, winter park sidewalk art festival, civic minded five, central florida composers forum, atlantic center for the arts, orange county public library, winter park library, performance arts matter, fsyo. -we presented seven grammy winners, concerts in all genres, indie films, theater, poetry, and 10 resident visual artists. -we recreated the bobby callender album "the way", 50 years after its release, with bobby himself performing the lead vocals. -our board, audience and performer roster are always diverse, and representative of the demographics in florida.”
Form 990, Page 2, Part III, Line 4D
“-91 public events at timucua, 400 events in all. -12,000 people served. -collaborated with opera orlando, orlando ballet, central florida vocal arts, orlando gay chorus, winter park sidewalk art festival, civic minded five, central florida composers forum, atlantic center for the arts, orange county public library, winter park library, performance arts matter, fsyo. -we presented seven grammy winners, concerts in all genres, indie films, theater, poetry, and 10 resident visual artists. -we recreated the bobby callender album "the way", 50 years after its release, with bobby himself performing the lead vocals. -our board, audience and performer roster are always diverse, and representative of the demographics in florida.”
Form 990, Part IX, Line 11G
“Contract labor 157,675 0 0”
Form 990, Part XI, Line 9
“ADJUSTMENT -350,666”
Raw XML Appendix359 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/Desc | 0 | 91 PUBLIC EVENTS AT TIMUCUA, 400 EVENTS IN ALL 12,000 PEOPLE SERVED. -COLLABORATED WITH OPERA ORLANDO, ORLANDO BALLET, CENTRAL FLORIDA VOCAL ARTS, ORLANDO GAY CHORUS, WINTER PARK SIDEWALK ART FESTIVAL, CIVIC MINDED FIVE, CENTRAL FLORIDA COMPOSERS FORUM, ATLANTIC CENTER FOR THE ARTS, ORANGE COUNTY PUBLIC LIBRARY, WINTER PARK LIBRARY, PERFORMANCE ARTS MATTER, FSYO. -WE PRESENTED SEVEN GRAMMY WINNERS, CONCERTS IN ALL GENRES, INDIE FILMS, THEATER, POETRY, AND 10 RESIDENT VISUAL ARTISTS. -WE RECREATED THE BOBBY CALLENDER ALBUM "THE WAY", 50 YEARS AFTER ITS RELEASE, WITH BOBBY HIMSELF PERFORMING THE LEAD VOCALS. -OUR BOARD, AUDIENCE AND PERFORMER ROSTER ARE ALWAYS DIVERSE, AND REPRESENTATIVE OF THE DEMOGRAPHICS IN FLORIDA. |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/MissionDesc | 0 | TIMUCUA ARTS FOUNDATION IS A MULTI-FACETED ARTS AND EDUCATION INSTITUTION, PRESENTING CONCERTS AND FESTIVALS, OPERATING THE UNIQUE AND INTIMATE TIMUCUA VENUE, AND DELIVERING EDUCATION AND WELLNESS PROGRAMMING TO PEOPLE OF ALL AGES AND ETHNICITIES. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73289 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | -91 PUBLIC EVENTS AT TIMUCUA, 400 EVENTS IN ALL. -12,000 PEOPLE SERVED. -COLLABORATED WITH OPERA ORLANDO, ORLANDO BALLET, CENTRAL FLORIDA VOCAL ARTS, ORLANDO GAY CHORUS, WINTER PARK SIDEWALK ART FESTIVAL, CIVIC MINDED FIVE, CENTRAL FLORIDA COMPOSERS FORUM, ATLANTIC CENTER FOR THE ARTS, ORANGE COUNTY PUBLIC LIBRARY, WINTER PARK LIBRARY, PERFORMANCE ARTS MATTER, FSYO. -WE PRESENTED SEVEN GRAMMY WINNERS, CONCERTS IN ALL GENRES, INDIE FILMS, THEATER, POETRY, AND 10 RESIDENT VISUAL ARTISTS. -WE RECREATED THE BOBBY CALLENDER ALBUM "THE WAY", 50 YEARS AFTER ITS RELEASE, WITH BOBBY HIMSELF PERFORMING THE LEAD VOCALS. -OUR BOARD, AUDIENCE AND PERFORMER ROSTER ARE ALWAYS DIVERSE, AND REPRESENTATIVE OF THE DEMOGRAPHICS IN FLORIDA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 416400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259035 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 41047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102295 |
| IRS990/PYTotalExpensesAmt | 0 | 348469 |
| IRS990/PYTotalRevenueAmt | 0 | 389516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111753 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 388727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157656 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 388727 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 388727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 388727 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15352 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15352 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 112000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIMUCUA ARTS FOUNDATION IS A MULTI-FACETED ARTS AND EDUCATION INSTITUTION, PRESENTING CONCERTS AND FESTIVALS, OPERATING THE UNIQUE AND INTIMATE TIMUCUA VENUE, AND DELIVERING EDUCATION AND WELLNESS PROGRAMMING TO PEOPLE OF ALL AGES AND ETHNICITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 91 PUBLIC EVENTS AT TIMUCUA, 400 EVENTS IN ALL 12,000 PEOPLE SERVED. -COLLABORATED WITH OPERA ORLANDO, ORLANDO BALLET, CENTRAL FLORIDA VOCAL ARTS, ORLANDO GAY CHORUS, WINTER PARK SIDEWALK ART FESTIVAL, CIVIC MINDED FIVE, CENTRAL FLORIDA COMPOSERS FORUM, ATLANTIC CENTER FOR THE ARTS, ORANGE COUNTY PUBLIC LIBRARY, WINTER PARK LIBRARY, PERFORMANCE ARTS MATTER, FSYO. -WE PRESENTED SEVEN GRAMMY WINNERS, CONCERTS IN ALL GENRES, INDIE FILMS, THEATER, POETRY, AND 10 RESIDENT VISUAL ARTISTS. -WE RECREATED THE BOBBY CALLENDER ALBUM "THE WAY", 50 YEARS AFTER ITS RELEASE, WITH BOBBY HIMSELF PERFORMING THE LEAD VOCALS. -OUR BOARD, AUDIENCE AND PERFORMER ROSTER ARE ALWAYS DIVERSE, AND REPRESENTATIVE OF THE DEMOGRAPHICS IN FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | -91 PUBLIC EVENTS AT TIMUCUA, 400 EVENTS IN ALL. -12,000 PEOPLE SERVED. -COLLABORATED WITH OPERA ORLANDO, ORLANDO BALLET, CENTRAL FLORIDA VOCAL ARTS, ORLANDO GAY CHORUS, WINTER PARK SIDEWALK ART FESTIVAL, CIVIC MINDED FIVE, CENTRAL FLORIDA COMPOSERS FORUM, ATLANTIC CENTER FOR THE ARTS, ORANGE COUNTY PUBLIC LIBRARY, WINTER PARK LIBRARY, PERFORMANCE ARTS MATTER, FSYO. -WE PRESENTED SEVEN GRAMMY WINNERS, CONCERTS IN ALL GENRES, INDIE FILMS, THEATER, POETRY, AND 10 RESIDENT VISUAL ARTISTS. -WE RECREATED THE BOBBY CALLENDER ALBUM "THE WAY", 50 YEARS AFTER ITS RELEASE, WITH BOBBY HIMSELF PERFORMING THE LEAD VOCALS. -OUR BOARD, AUDIENCE AND PERFORMER ROSTER ARE ALWAYS DIVERSE, AND REPRESENTATIVE OF THE DEMOGRAPHICS IN FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 157,675 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT -350,666 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 79755 |
| IRS990/TotalAssetsEOYAmt | 0 | 80842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 388727 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80842 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 416400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 546383 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 79755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80842 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13325 |
| IRS990/TravelGrp/TotalAmt | 0 | 13325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIMUCUA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENOIT GLAZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CREATIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212343985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMUCUA ARTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMU |
| ReturnHeader/Filer/EIN | 0 | 200692046 |
| ReturnHeader/Filer/PhoneNum | 0 | 3212343985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 S SUMMERLIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32806 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465426080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CS WEST & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1115 PROFESSIONAL PARK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8133441784 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CEDRICK WEST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-16T14:02:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BENOIT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GLAZER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $80,842
- Liabilities
- $0
- Net assets
- $80,842
- Revenue
- $546,383
- Expenses
- $434,630
- Net income
- $111,753