Civic Intelligence

Orange Lawn Tennis Club

EIN 22-1173928 • 501(c)7 • South Orange, NJ

Profile

Orange lawn tennis club is a non-profit private tennis & social club. The club's mission is to provide top notch tennis, pool & food & beverage facilities for its members to enjoy.

305 North Ridgewood RoadSouth Orange, NJ 07079

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-39%

Higher net margin than 2% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$245,992

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

65%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

98%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,890,294

Up $3,509,540 (+65%) from 2018

Liabilities

Up

$5,474,507

Up $176,929 (+3.3%) from 2018

Net Assets

Up

$3,415,787

Up $3,332,611 (+4007%) from 2018

Revenue

Up

$2,172,458

Up $1,076,729 (+98%) from 2018

Expenses

Up

$3,025,985

Up $750,989 (+33%) from 2018

Net Income

Up

-$853,527

Up $325,740 (+28%) from 2018

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,533,973Liabilities 2010: $2,934,709Net Assets 2010: -$400,7362010Assets 2011: $2,366,010Liabilities 2011: $3,215,403Net Assets 2011: -$849,3932011Assets 2012: $2,363,138Liabilities 2012: $3,466,381Net Assets 2012: -$1,103,2432012Assets 2013: $2,122,359Liabilities 2013: $3,367,368Net Assets 2013: -$1,245,0092013Assets 2014: $1,996,877Liabilities 2014: $3,590,638Net Assets 2014: -$1,593,7612014Assets 2015: $1,879,401Liabilities 2015: $3,632,229Net Assets 2015: -$1,752,8282015Assets 2016: $1,748,742Liabilities 2016: $3,646,255Net Assets 2016: -$1,897,5132016Assets 2017: $1,526,314Liabilities 2017: $3,638,871Net Assets 2017: -$2,112,5572017Assets 2018: $5,380,754Liabilities 2018: $5,297,578Net Assets 2018: $83,1762018Assets 2019: $8,890,294Liabilities 2019: $5,474,507Net Assets 2019: $3,415,7872019

Highlighted filing

2019

Assets$8,890,294
Liabilities$5,474,507
Net Assets$3,415,787

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,557,710Expenses 2010: $2,206,822Net Income 2010: -$649,1122010Revenue 2011: $1,313,293Expenses 2011: $1,761,950Net Income 2011: -$448,6572011Revenue 2012: $931,755Expenses 2012: $1,185,605Net Income 2012: -$253,8502012Revenue 2013: $1,030,828Expenses 2013: $1,172,768Net Income 2013: -$141,9402013Revenue 2014: $882,539Expenses 2014: $1,194,981Net Income 2014: -$312,4422014Revenue 2015: $996,943Expenses 2015: $1,191,329Net Income 2015: -$194,3862015Revenue 2016: $981,360Expenses 2016: $1,126,045Net Income 2016: -$144,6852016Revenue 2017: $1,109,150Expenses 2017: $1,324,194Net Income 2017: -$215,0442017Revenue 2018: $1,095,729Expenses 2018: $2,274,996Net Income 2018: -$1,179,2672018Revenue 2019: $2,172,458Expenses 2019: $3,025,985Net Income 2019: -$853,5272019

Highlighted filing

2019

Revenue$2,172,458
Expenses$3,025,985
Net Income-$853,527

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,217,030
Mission and Program Overview

Mission

Orange lawn tennis club is a non-profit private tennis & social club. The club's mission is to provide top notch tennis, pool & food & beverage facilities for its members to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,595,336$7,153,556▲ $2,558,220
Accounts Receivable$155,119$968,928▲ $813,809
Investments Other Securities-$575,000-
Cash and Non-Interest-Bearing Accounts$559,514$113,566▼ $445,948
Prepaid Expenses and Deferred Charges$51,929$41,434▼ $10,495
Inventories for Sale or Use$18,856$37,810▲ $18,954
Total Assets$5,380,754$8,890,294▲ $3,509,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,873,848$3,758,313▼ $115,535
Other Liabilities$830,090$829,190▼ $900
Accounts Payable and Accrued Expenses$424,402$710,429▲ $286,027
Deferred Revenue$169,238$176,575▲ $7,337
Total Liabilities$5,297,578$5,474,507▲ $176,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,176$3,415,787▲ $3,332,611
Total Net Assets Fund Balance$83,176$3,415,787▲ $3,332,611
Total Liabilities and Net Assets / Fund Balance$5,380,754$8,890,294▲ $3,509,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,656,078$3,017,945$5,674,023
Other Land Buildings$3,014,929$807,582$3,822,511
Equipment$1,136,703$1,205,214$2,341,917
Leasehold Improvements$315,846$91,469$407,315
Land$30,000-$30,000
Other Securities$575,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MooreGeneral ManagerFT$242,392$3,600$245,992

Board Members and Trustees

NameTitle
Bruce SchonbraunPresident & Treasurer
David SchonbraunTrustee
Eric WitmondtTrustee
Evan RatnerTrustee
Joseph BierTrustee
Michael SchonbraunTrustee
Ryan SchinmanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Donnelly ConstructionConstruction557 ROUTE 23, Wayne, NJ 07470$940,983
Sm Tennis INCTennis305 N RIDGEWOOD RD B, South Orange, NJ 07079-1619$125,425
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,109,838
Investment Income
$514
Other Revenue
$1,062,106
Change in Net Assets
$-853,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,016,082
Salaries, Compensation, and Employee Benefits$1,002,453
Grants and Similar Amounts Paid$7,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$593,310
Other Salaries and Wages---$588,385
Occupancy---$308,826
Current Officers, Directors, Trustees, and Key Employees---$245,992
Fees for Services Other---$234,890
Advertising---$124,190
Payroll Taxes---$86,366
Other Employee Benefits---$81,710
Insurance---$66,136
Fees for Services Legal---$57,510
Office Expenses---$56,269
Interest---$54,271
Information Technology---$32,047
Travel---$13,309
Other Expenses---$13,176
Grants to Domestic Individuals---$7,450
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$3,025,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Bonds Payable$829,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Eric witmondt and bruce schonbraun have a business relationship.

Form 990, Part VI, Section A, Line 6

The orange lawn and tennis club was incorporated as a membership organization.

Form 990, Part VI, Section A, Line 7A

The board of governors is elected annually by the voting members

Form 990, Part VI, Section A, Line 7B

All constitutional changes must be voted on and approved by class a bond holders.

Form 990, Part VI, Section A, Line 8B

There were no committee meetings.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the controller. A copy of the form 990 will then be presented to the executive board for review and signature. It is announced at the board meeting should other board members wish to review the form 990.

Form 990, Part VI, Section B, Line 15A

Db at oltc, llc 99.99%. Oltc f & b, llc - no transactions, just a shell company that is owned 100% by orange lawn tennis club and owns 99.99% of db at oltc, llc.

Form 990, Part VI, Section C, Line 19

The club does not make its governing documents or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Orange Lawn Tennis Club
EIN
22-1173928
Phone
9737620928
Address
305 NORTH RIDGEWOOD ROAD, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Bruce Schonbraun
Title
President & Treasurer
Phone
9737620928
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Schonbraun
Formed
1907
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
232
Volunteers
7

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in capital contributions 3,961,138.

Raw XML Appendix396 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/ReconcilationRevenueExpnssAmt0-853527
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02656078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03017945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05674023
IRS990ScheduleD/EquipmentGrp/BookValueAmt01136703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01205214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02341917
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03014929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0807582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03822511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0575000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN OLTC F&B
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07153556
IRS990ScheduleD/TotalBookValueSecuritiesAmt0575000
IRS990ScheduleD/TotalLiabilityAmt0829190
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC WITMONDT AND BRUCE SCHONBRAUN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORANGE LAWN AND TENNIS CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF GOVERNORS IS ELECTED ANNUALLY BY THE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONSTITUTIONAL CHANGES MUST BE VOTED ON AND APPROVED BY CLASS A BOND HOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WILL BE REVIEWED BY THE CONTROLLER. A COPY OF THE FORM 990 WILL THEN BE PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW AND SIGNATURE. IT IS ANNOUNCED AT THE BOARD MEETING SHOULD OTHER BOARD MEMBERS WISH TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DB AT OLTC, LLC 99.99%. OLTC F & B, LLC - NO TRANSACTIONS, JUST A SHELL COMPANY THAT IS OWNED 100% BY ORANGE LAWN TENNIS CLUB AND OWNS 99.99% OF DB AT OLTC, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN CAPITAL CONTRIBUTIONS 3,961,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05380754
IRS990/TotalAssetsEOYAmt08890294
IRS990/TotalAssetsGrp/BOYAmt05380754
IRS990/TotalAssetsGrp/EOYAmt08890294
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/TotalAmt03025985
IRS990/TotalGrossUBIAmt0423242
IRS990/TotalLiabilitiesBOYAmt05297578
IRS990/TotalLiabilitiesEOYAmt05474507
IRS990/TotalLiabilitiesGrp/BOYAmt05297578
IRS990/TotalLiabilitiesGrp/EOYAmt05474507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03415787
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceRevenueAmt01109838
IRS990/TotalReportableCompFromOrgAmt0242392
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01749216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02172458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0423242
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05380754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08890294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013309
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 NORTH RIDGEWOOD ROAD
IRS990/USAddress/CityNm0SOUTH ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SCHONBRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737620928
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE LAWN TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0221173928
ReturnHeader/Filer/PhoneNum09737620928
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 NORTH RIDGEWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022603B5F3D0F044F5E1D98A58B2AA5892463CC73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.44.199.122
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:40:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY
ReturnHeader/ReturnTs02020-09-21T08:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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