Civic Intelligence

South Mountain Theaterworks Inc

EIN 20-3303738 • 501(c)3 • Maplewood, NJ

Profile

Presentation of amateur plays related to playhouse shows including benefit performances.

225 Wyoming AvenueMaplewood, NJ 07040

www.southmountaintheaterworks.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

105%

Faster asset growth than 88% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

157%

Faster revenue growth than 92% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,604

Up $23,380 (+105%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$45,604

Up $23,380 (+105%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$78,000

Up $47,623 (+157%) from 2023

Expenses

Up

$54,620

Up $7,644 (+16%) from 2023

Net Income

Up

$23,380

Up $39,979 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $7,442Liabilities 2010: $0Net Assets 2010: $7,4422010Assets 2011: $2,171Liabilities 2011: $6,600Net Assets 2011: -$4,4292011Assets 2012: $5,550Liabilities 2012: $6,600Net Assets 2012: -$1,0502012Assets 2013: $4,777Liabilities 2013: $6,600Net Assets 2013: -$1,8232013Assets 2014: $779Liabilities 2014: $02014Assets 2015: $2,737Liabilities 2015: $6,600Net Assets 2015: -$3,8632015Assets 2016: $2,760Liabilities 2016: $6,600Net Assets 2016: -$3,8402016Assets 2017: $5,671Liabilities 2017: $6,600Net Assets 2017: -$9292017Assets 2018: $3,558Liabilities 2018: $0Net Assets 2018: $3,5582018Assets 2019: $4,156Liabilities 2019: $0Net Assets 2019: $4,1562019Assets 2020: $17,954Liabilities 2020: $0Net Assets 2020: $17,9542020Assets 2021: $6,623Liabilities 2021: $0Net Assets 2021: $6,6232021Assets 2022: $38,823Liabilities 2022: $0Net Assets 2022: $38,8232022Assets 2023: $22,224Liabilities 2023: $0Net Assets 2023: $22,2242023Assets 2024: $45,604Liabilities 2024: $0Net Assets 2024: $45,6042024

Highlighted filing

2024

Assets$45,604
Liabilities$0
Net Assets$45,604
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $45,452Expenses 2010: $45,067Net Income 2010: $3852010Revenue 2011: $22,115Expenses 2011: $33,987Net Income 2011: -$11,8722011Revenue 2012: $8,275Expenses 2012: $4,896Net Income 2012: $3,3792012Revenue 2013: $0Expenses 2013: $773Net Income 2013: -$7732013Revenue 2014: $0Expenses 2014: $4,098Net Income 2014: -$4,0982014Revenue 2015: $11,000Expenses 2015: $9,042Net Income 2015: $1,9582015Revenue 2016: $4,300Expenses 2016: $4,277Net Income 2016: $232016Revenue 2017: $22,140Expenses 2017: $19,229Net Income 2017: $2,9112017Revenue 2018: $23,270Expenses 2018: $18,783Net Income 2018: $4,4872018Revenue 2019: $16,980Expenses 2019: $16,382Net Income 2019: $5982019Revenue 2020: $44,936Expenses 2020: $31,138Net Income 2020: $13,7982020Revenue 2021: $26,759Expenses 2021: $38,090Net Income 2021: -$11,3312021Revenue 2022: $90,177Expenses 2022: $57,977Net Income 2022: $32,2002022Revenue 2023: $30,377Expenses 2023: $46,976Net Income 2023: -$16,5992023Revenue 2024: $78,000Expenses 2024: $54,620Net Income 2024: $23,3802024

Highlighted filing

2024

Revenue$78,000
Expenses$54,620
Net Income$23,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,604
Liabilities
$0
Net assets
$45,604
Revenue
$78,000
Expenses
$54,620
Net income
$23,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.00$45.6$78.0$54.6$23.4
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$30.4$47.0$16.6
2022Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$90.2$58.0$32.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$26.8$38.1$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$44.9$31.1$13.8
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$17.0$16.4$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$23.3$18.8$4.49
2017Detailed filing. Detailed filing data is available for this year.$5.67$6.60$0.93$22.1$19.2$2.91
2016Detailed filing. Detailed filing data is available for this year.$2.76$6.60$3.84$4.30$4.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$6.60$3.86$11.0$9.04$1.96
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.00$4.10$4.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$6.60$1.82$0.00$0.77$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$6.60$1.05$8.28$4.90$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$6.60$4.43$22.1$34.0$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$45.5$45.1$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$30,377
Mission and Program Overview

Mission

Presentation of amateur plays related to playhouse shows including benefit performances.

Program Services

DescriptionGrantsExpenses
PRESENTATION OF AMATEUR PLAYS RELATED TO PLAYHOUSE SHOWS INCLUDING BENEFIT PERFORMANCES.$30,000$41,279
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MAGOSPresidentPT$0--
ERICKA TRAUGHTrusteePT$0--
ROBERT O'HARESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Mountain Theaterworks Inc
EIN
20-3303738
Phone
2129038000
Address
225 WYOMING AVENUE, MAPLEWOOD, NJ 07040

Signing Officer

Name
Ken Magos
Title
President
Phone
2129038000
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Katherine Zech
Phone
9082726200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 816.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,311. Description: program expenses- performance services. Amount: 41,279. Total to form 990-ez, line 16: 43,590.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,470. End of year amount: 2,654.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN MAGOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02129038000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030377
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022224
IRS990EZ/GrossReceiptsAmt030377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022224
IRS990EZ/OccupancyRentUtltsAndMaintAmt0816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MAGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICKA TRAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT O'HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02654
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF AMATEUR PLAYS RELATED TO PLAYHOUSE SHOWS INCLUDING BENEFIT PERFORMANCES.
IRS990EZ/PrintingPublicationsPostageAmt01720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF AMATEUR PLAYS RELATED TO PLAYHOUSE SHOWS INCLUDING BENEFIT PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041279
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046976
IRS990EZ/TotalProgramServiceExpensesAmt041279
IRS990EZ/TotalRevenueAmt030377
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHMOUNTAINTHEATERWORKS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016980
IRS990ScheduleA/Total509Grp/TotalAmt0209230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,311. DESCRIPTION: PROGRAM EXPENSES- PERFORMANCE SERVICES. AMOUNT: 41,279. TOTAL TO FORM 990-EZ, LINE 16: 43,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,470. END OF YEAR AMOUNT: 2,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MAGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129038000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MOUNTAIN THEATERWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203303738
ReturnHeader/Filer/PhoneNum02129038000
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 WYOMING AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE ZECH
ReturnHeader/ReturnTs02023-11-14T11:13:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGOS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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