Civic Intelligence

Wildlife Preserves Incorporated

990 • Fiscal year 2017 • EIN 22-1601257

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

One Gateway CenterNewark, NJ 07102

(973) 602-3459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$64,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2093%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,522,932

Up $1,094,295 (+7.6%) from 2016

Net Assets

Up

$15,440,170

Up $1,581,533 (+11%) from 2016

Liabilities

Down

$82,762

Down $487,238 (-85%) from 2016

Revenue

Up

$2,515,327

Up $2,400,605 (+2093%) from 2016

Expenses

Up

$933,795

Up $427,388 (+84%) from 2016

Net Income

Up

$1,581,532

Up $1,973,217 (+504%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $13,906,340Liabilities 2012: $796,000Net Assets 2012: $13,110,3402012Assets 2013: $13,147,384Liabilities 2013: $0Net Assets 2013: $13,147,3842013Assets 2014: $13,083,621Liabilities 2014: $153,000Net Assets 2014: $12,930,6212014Assets 2015: $14,334,487Liabilities 2015: $450,000Net Assets 2015: $13,884,4872015Assets 2016: $14,428,637Liabilities 2016: $570,000Net Assets 2016: $13,858,6372016Assets 2017: $15,522,932Liabilities 2017: $82,762Net Assets 2017: $15,440,1702017Assets 2018: $14,829,271Liabilities 2018: $82,762Net Assets 2018: $14,746,5092018Assets 2019: $15,248,314Liabilities 2019: $0Net Assets 2019: $15,248,3142019Assets 2020: $14,484,582Liabilities 2020: $0Net Assets 2020: $14,484,5822020Assets 2021: $15,238,664Liabilities 2021: $0Net Assets 2021: $15,238,6642021Assets 2022: $16,960,402Liabilities 2022: $0Net Assets 2022: $16,960,4022022Assets 2023: $17,204,652Liabilities 2023: $35,000Net Assets 2023: $17,169,6522023Assets 2024: $17,061,662Liabilities 2024: $20,000Net Assets 2024: $17,041,6622024

Highlighted filing

2017

Assets$15,522,932
Liabilities$82,762
Net Assets$15,440,170

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $31,300Expenses 2012: $146,931Net Income 2012: -$115,6312012Revenue 2013: $513,268Expenses 2013: $614,994Net Income 2013: -$101,7262013Revenue 2014: $220,813Expenses 2014: $437,576Net Income 2014: -$216,7632014Revenue 2015: $1,493,762Expenses 2015: $539,896Net Income 2015: $953,8662015Revenue 2016: $114,722Expenses 2016: $506,407Net Income 2016: -$391,6852016Revenue 2017: $2,515,327Expenses 2017: $933,795Net Income 2017: $1,581,5322017Revenue 2018: $79,450Expenses 2018: $773,111Net Income 2018: -$693,6612018Revenue 2019: $1,264,534Expenses 2019: $762,728Net Income 2019: $501,8062019Revenue 2020: $250,860Expenses 2020: $756,078Net Income 2020: -$505,2182020Revenue 2021: $1,702,105Expenses 2021: $723,502Net Income 2021: $978,6032021Revenue 2022: $2,347,720Expenses 2022: $632,503Net Income 2022: $1,715,2172022Revenue 2023: $1,065,670Expenses 2023: $856,420Net Income 2023: $209,2502023Revenue 2024: $516,870Expenses 2024: $644,860Net Income 2024: -$127,9902024

Highlighted filing

2017

Revenue$2,515,327
Expenses$933,795
Net Income$1,581,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,515,327
Mission and Program Overview

Mission

Wildlife preserves inc. Is a private not-for-profit and conservation organization dedicated to the preservation of natural areas, open space, wildlife and wildlife habitat for conservation, education and research.

Preservation of large tracts of environmentally sensitive lands in their natural state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,858,637$15,440,170▲ $1,581,533
Land, Buildings, and Equipment, Net$14,246,396$14,276,091▲ $29,695
Cash and Non-Interest-Bearing Accounts$182,241$1,246,841▲ $1,064,600
Total Assets$14,428,637$15,522,932▲ $1,094,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000--
Unsecured Notes Loans Payable$120,000$82,762▼ $37,238
Total Liabilities$570,000$82,762▼ $487,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,858,637$15,440,170▲ $1,581,533
Total Liabilities and Net Assets / Fund Balance$14,428,637$15,522,932▲ $1,094,295

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,246,396-$14,246,396
Equipment$29,695$3,300$32,995
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anita ShotwellTrustee$64,000$64,000

Board Members and Trustees

NameTitle
Edward HochmanTrustee
Kenneth AustenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$37,358
Program Service Revenue
$2,451,700
Investment Income
$26,269
Other Revenue
$0
All Other Contributions
$37,358
Change in Net Assets
$1,581,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,652
Salaries, Compensation, and Employee Benefits$14,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$410,537$0$0$410,537
Fees for Services Legal$264,744$0$0$264,744
Other Expenses$115,120$0$0$115,120
Fees for Services Management$77,340$0$0$77,340
Interest$35,888$0$0$35,888
Other Salaries and Wages$12,596$0$0$12,596
Insurance$9,108$0$0$9,108
Depreciation Depletion$3,300$0$0$3,300
Fees for Services Accounting$2,250$0$0$2,250
Payroll Taxes$1,547$0$0$1,547
Total Functional Expenses$933,795$0$0$933,795
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
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Wildlife Preserves Inc
EIN
22-1601257
Phone
9736023459
Address
ONE GATEWAY CENTER, NEWARK, NJ 07102

Signing Officer

Name
Anita Shotwell
Title
Vice President
Phone
9736023459
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Shotwell
Formed
1951
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Paul J Cuva
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Organizational documents are available on the company website. Financial statements are available upon requests.

Pt VI, Line 12C

The organization monitors compliance by requiring all trustees to be aware of the conflict of interest policy.

Pt VI, Line 11B

Trutees are given the opportunity to review the tax return.

Form 990, Part IX, Line 24E

Real estate taxes 25604. 25604. 0. 0.

Form 990, Part IX, Line 24E

Ranger services 5014. 5014. 0. 0.

Form 990, Part IX, Line 24E

Laborers 5915. 5915. 0. 0.

Form 990, Part IX, Line 24E

Surveying 8430. 8430. 0. 0.

Form 990, Part IX, Line 24E

Wetland services 4600. 4600. 0. 0.

Form 990, Part IX, Line 24E

Membership dues 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

Website services 1838. 1838. 0. 0.

Form 990, Part IX, Line 24E

Landscaping 71524. 71524. 0. 0.

Form 990, Part IX, Line 24E

Payroll fees 514. 514. 0. 0.

Form 990, Part IX, Line 24E

Consultants 208712. 208712. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 51. 51. 0. 0.

Form 990, Part IX, Line 24E

Services and supplies 67391. 67391. 0. 0.

Form 990, Part IX, Line 24E

Services and reports 7734. 7734. 0. 0.

Form 990, Part IX, Line 24E

Subdivisions 225. 225. 0. 0.

Form 990, Part IX, Line 24E

Truck repairs 985. 985. 0. 0.

Raw XML Appendix351 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/Desc04A. LAND MANAGEMENT OF NATURAL AREAS AND WILDLIFE SANTUARIES: (DELAWARE BAY SHORE PRESERVES, GOOSE POND PRESERVE, JOHNSONBURG PRESERVE, LITTLE PIECE MEADOWS PRESERVE, AND THE TROY MEADOWS WILDLIFE SANTUARY) THE ORGANIZATION OWNS, MANAGES, POSTS AND PATROLS +/- 5,000 ACRES OF NATURAL LANDS AS WILDLIFE SANCTUARIES FOR THE FOLLOWING USERS: (A) FOR THE PROTECTION OF WILD ANIMALS, PLANTS AND THEIR HABITATS (INCLUDING THREATENED AND ENDANGERED SPECIES OF FAUNA AND FLORA); (B) FOR PUBLIC PASSIVE RECREATIONAL USES SUCH AS HIKING, BIKING, BIRD WATCHING, PHOTOGRAPHY, NATURE OBSERVATION AND STUDY; (C) FOR USE BY STUDENTS, SCOUTS, AND THE BOY SCOUTS OF AMERICA FOR FIELD TRIPS, SUMMER CAMPING IN THE MEADOWS AND WINTER CABIN CAMPING. (THE ORGANIZATION'S JOHNSONBURG PRESERVE CONTAINS OLD SHELTERS AND A LOG CABIN FOR CAMPING, A FRESH- WATER SPRING FOR DRINKING WATER, A LARGE NATURAL POND FOR BOATING AND WELL MAINTAINED TRAILS FOR HIKING; (D) FOR FLOOD STORAGE (SOME OF THE ORGANIZATION'S LAND IS WITHIN THE FLOOD PLAIN AND SERVES AN ECONOMIC BENEFIT TO THE PUBLIC, ESPECIALLY DURING STORM EVENTS). 4B. LAND MANAGEMENT OF MIXED-USE NATURAL AREA (GREAT PIECE MEADOWS, NJ) THE ORGANIZATION MANAGES, POSTS AND PATROLS +/-2,500 ACRES OF MEADOWLANDS - GREAT PIECE MEADOWS - OWNED PRIMARILY BY THE NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION, NJ NATURAL LAND TRUST AND THE TOWNSHIP OF FAIRFIELD. UNDER INDIVIDUAL MANAGEMENT, AGREEMENTS BETWEEN THE ORGANIZATION, THE STATE OF NJ, TOWNSHIP OF FAIRFIELD, NJ AND THE FAIRFIELD CONSERVATION AND SPORTMEN'S CLUB, THE MEADOWS ARE MANAGED AND USED FOR TWO DIFFERENT, DISTINCT LAND USES AND DIVIDED INTO TWO LAND-USE ZONES: (A) A WILDLIFE SANCTUARY ZONE FOR THE PROTECTION OF WILD ANIMALS, PLANTS AND THEIR HABITATS FOR PUBLIC PASSIVE RECREATIONAL; AND (B) A WILDLIFE MANAGEMENT ZONE FOR USE BY GAME HUNTERS. 4C. LAND MANAGEMENT OF SALT MARSH BAY SHORE (DELAWARE BAY SHORE PRESERVE) THE ORGANIZATION OWNS, MANAGES, POSTS AND PATROLS +/- 2,800 ACRES OF TIDAL SALT MARSHES AT THE DELAWARE BAY IN SOUTHERN NEW JERSEY - THE DELAWARE BAY SHORE PRESERVE - AS A WILDLIFE SANCTUARY FOR THE PROTECTION OF TERRESTRIAL AND AQUATIC WILDLIFE AND MARSH AND BAY SHORE HABITAT. THE PRESERVE IS MANAGED FOR THE FOLLOWING USES: (A) A CRITICAL RESTING AND FEEDING AREA FOR MIGRATORY SHOREBIRDS; (B) A SPAWNING AREA FOR HORSESHOE CRABS; (C) A NESTING SITE FOR AQUATIC TURTLES; (D) A NESTING AREA FOR AMERICAN BALD EAGLES; (E) FOR EDUCATIONAL STUDIES AND RESEARCH
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01463520
IRS990ScheduleA/Total509Grp/TotalAmt01500878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01500878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032995
IRS990ScheduleD/LandGrp/BookValueAmt014246396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014246396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014276091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON THE COMPANY WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE BY REQUIRING ALL TRUSTEES TO BE AWARE OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUTEES ARE GIVEN THE OPPORTUNITY TO REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 25604. 25604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RANGER SERVICES 5014. 5014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABORERS 5915. 5915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SURVEYING 8430. 8430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WETLAND SERVICES 4600. 4600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE SERVICES 1838. 1838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LANDSCAPING 71524. 71524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL FEES 514. 514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSULTANTS 208712. 208712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SERVICES AND SUPPLIES 67391. 67391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SERVICES AND REPORTS 7734. 7734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBDIVISIONS 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRUCK REPAIRS 985. 985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014428637
IRS990/TotalAssetsEOYAmt015522932
IRS990/TotalAssetsGrp/BOYAmt014428637
IRS990/TotalAssetsGrp/EOYAmt015522932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037358
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570000
IRS990/TotalLiabilitiesEOYAmt082762
IRS990/TotalLiabilitiesGrp/BOYAmt0570000
IRS990/TotalLiabilitiesGrp/EOYAmt082762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013858637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015440170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02451700
IRS990/TotalProgramServiceExpensesAmt0933795
IRS990/TotalProgramServiceRevenueAmt02451700
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02477969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02515327
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014428637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015522932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082762
IRS990/USAddress/AddressLine1Txt036 NORTH ROAD
IRS990/USAddress/CityNm0FLANDERS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007836
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WILDLIFEPRESERVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SHOTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736023459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE PRESERVES INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0221601257
ReturnHeader/Filer/PhoneNum09736023459
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GATEWAY CENTER
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA641C91951E44ECE6ED2A2EC861A29F6EA4864E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA641C91951E44ECE6ED2A2EC861A29F6EA4864E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.30.234
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:13:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CUVA
ReturnHeader/ReturnTs02018-06-11T07:13:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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