Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Taylor'S Island Foundation
EIN 20-4993032 • 501(c)3 • Shelter Island Hts, NY
Profile
To assist the town of si in fostering, supporting & carrying out (a) the restoration, maintenance and safeguarding of taylor's island, its buildings & improvments, (b) the investigation & publication of the history of taylor's island, its residents, caretakers & their families, and of its flora, fauna & ecosytems on the internet and by other means for the public adn (c) the developmnent and provision of educational & recreational programs & services for the public, through volunteers, employees, contractors, grants, provision of services and other means useful to the corporatiaon
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$326,618
Up $11,852 (+3.8%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$24,812
Down $2,461 (-9.0%) from 2022
Expenses
Down$12,959
Down $1,485 (-10%) from 2022
Net Income
Down$11,853
Down $976 (-7.6%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $326,618
- Liabilities
- $0
- Net assets
- -
- Revenue
- $24,812
- Expenses
- $12,959
- Net income
- $11,853
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $27,273
Mission and Program Overview
Mission
To assist the town of shelter island in fostering, supporting and carrying out (a) the restoration, maintenance and safeguarding of taylor's island, its buildings and improvements, (b) the investigation and publication of the history of taylor's island, its residents, caretakers and their families, and of its flora, fauna and ecosystems on the internet and by other public means for the public and (c) the development and provision of educational and recreational programs and services for the public, through volunteers, employees, contractors, grants, provision of services and other means useful to the corporation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILDING IMPROVEMENT - RENOVATIONS | - | $10,616 |
| BUILDING IMPROVEMENTS - PROGRAM SUPPORT | - | $100 |
| BUILDING IMPROVEMENTS - DEPRECIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P A T HUNT | President | - | $0 | - | - |
| MARYANN KOCH | Treasurer | - | $0 | - | - |
| HARRIET REILLY O'HALLORAN | Vice Preside | - | $0 | - | - |
| JAMES MITCHELL | Trustee | - | $0 | - | - |
| CHARITY ROBEY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- TAYLOR'S ISLAND FOUNDATION
- EIN
- 20-4993032
- Phone
- 6317490597
- Address
- PO BOX 524, SHELTER ISLAND HTS, NY 11965
Signing Officer
- Name
- Maryann Koch
- Title
- Treasurer
- Phone
- 6317490597
- Signed
- 2023-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gnferraris CPA LLC
- Address
- PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
- Preparer
- Gregory Ferraris
- Phone
- 6317250145
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Clambake clam bake expenses 3,070 expenses office supplies 1,463 insurance 995 boat dockage 1,000 repair and maintenance 688 nys filing fee 100 permit 41 non-investment depreciation 6,428 total 13,785”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 0”
Form 990-ez, Part II, Line 24
“196,449 228,399 less accumulated depreciation 71,532 77,960 total 124,917 150,439”
Form 990-ez, Part III
“To assist the town of shelter island in fostering, supporting and carrying out (a) the restoration, maintenance and safeguarding of taylor's island, its buildings and improvements, (b) the investigation and publication of the history of taylor's island, its residents, caretakers and their families, and of its flora, fauna and ecosystems on the internet and by other public means for the public and (c) the development and provision of educational and recreational programs and services for the public, through volunteers, employees, contractors, grants, provision of services and other means useful to the corporation.”
Form 990-ez, Part III, Line 31
“Building improvements - program support”
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARYANN KOCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6317490597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3038 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELTER ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 314766 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8006 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27273 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 207 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 301937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 301937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 314766 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | P A T HUNT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HARRIET REILLY O'HALLORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARITY ROBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 124917 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150439 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13785 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST THE TOWN OF SHELTER ISLAND IN FOSTERING, SUPPORTING AND CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS AND IMPROVEMENTS, (B) THE INVESTIGATION AND PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS AND THEIR FAMILIES, AND OF ITS FLORA, FAUNA AND ECOSYSTEMS ON THE INTERNET AND BY OTHER PUBLIC MEANS FOR THE PUBLIC AND (C) THE DEVELOPMENT AND PROVISION OF EDUCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILDING IMPROVEMENT - RENOVATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BUILDING IMPROVEMENTS - DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BUILDING IMPROVEMENTS - PROGRAM SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8006 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10716 |
| IRS990EZ/TotalRevenueAmt | 0 | 27273 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TAYLORSISLAND.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13930 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 39153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 114155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLAMBAKE CLAM BAKE EXPENSES 3,070 EXPENSES OFFICE SUPPLIES 1,463 INSURANCE 995 BOAT DOCKAGE 1,000 REPAIR AND MAINTENANCE 688 NYS FILING FEE 100 PERMIT 41 NON-INVESTMENT DEPRECIATION 6,428 TOTAL 13,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 196,449 228,399 LESS ACCUMULATED DEPRECIATION 71,532 77,960 TOTAL 124,917 150,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ASSIST THE TOWN OF SHELTER ISLAND IN FOSTERING, SUPPORTING AND CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS AND IMPROVEMENTS, (B) THE INVESTIGATION AND PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS AND THEIR FAMILIES, AND OF ITS FLORA, FAUNA AND ECOSYSTEMS ON THE INTERNET AND BY OTHER PUBLIC MEANS FOR THE PUBLIC AND (C) THE DEVELOPMENT AND PROVISION OF EDUCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING IMPROVEMENTS - PROGRAM SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYANN KOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317490597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR'S ISLAND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAYL |
| ReturnHeader/Filer/EIN | 0 | 204993032 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317490597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 524 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELTER ISLAND HTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11965 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113461756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GNFERRARIS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1168 - 108 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAG HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317250145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY FERRARIS |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T10:01:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARYANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOCH |
| 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.