Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Valatie Free Library
990EZ • Fiscal year 2018 • EIN 22-2488952
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$377,494
Up $15,127 (+4.2%) from 2017
Net Assets
Up$376,937
Up $15,177 (+4.2%) from 2017
Liabilities
Down$557
Down $50 (-8.2%) from 2017
Revenue And Expenses
Revenue
Down$115,027
Down $23,230 (-17%) from 2017
Expenses
Up$99,850
Up $8,064 (+8.8%) from 2017
Net Income
Down$15,177
Down $31,294 (-67%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $115,027
Mission and Program Overview
Mission
Provide liabrary materials and services to the community of valatie, ny
Provide library materials and services to the community of valatie, ny.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICE AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AND ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS(BOOKS, AUDIO, VIDEO). | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH POWHIDA | Director | PT | $25,871 | - | $25,871 |
| ANNMARIE SAXBY | Board Member | - | $0 | - | - |
| SUSAN HALLENBECK | Board Member | - | $0 | - | - |
| JOYCE LAROWE | Co-Treasurer | - | $0 | - | - |
| ERICA BALON | Vice President | - | $0 | - | - |
| FRAN FULLERTON | Co-Treasurer | - | $0 | - | - |
| MATTHEW GRIESEMER | Secretary | - | $0 | - | - |
| LISA BENFIELD | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valatie Free Library
- EIN
- 22-2488952
- Phone
- 5187589321
- Address
- PO BOX 336, VALATIE, NY 12184
Signing Officer
- Name
- Joyce Larowe
- Title
- Vice President
- Phone
- 5187589321
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karp Ackerman Small & Hogan Cpas
- Address
- 1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
- Preparer
- Matthew Mackerer
- Phone
- 5188287618
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 71. Description: refunds on payments. Amount: 323. Total to form 990-ez, line 8: 394.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,748. Description: other expenses. Amount: 16,284. Total to form 990-ez, line 14: 24,032.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance expenses. Amount: 3,851. Description: association member fees. Amount: 302. Description: library materials. Amount: 8,814. Description: circulation expenses. Amount: 4,731. Description: programs. Amount: 4,510. Description: office supplies. Amount: 2,400. Description: employment taxes. Amount: 3,376. Description: computer expenses. Amount: 460. Total to form 990-ez, line 16: 28,444.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 16,672.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 607. End of year amount: 557.”
Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5187589321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALATIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101810 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 362367 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 377494 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115027 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 293250 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 285502 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 361760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 376937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 361760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 376937 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNMARIE SAXBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN HALLENBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE LAROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERICA BALON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRAN FULLERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW GRIESEMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA BENFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH POWHIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16672 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28444 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 394 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LIBRARY MATERIALS AND SERVICES TO THE COMMUNITY OF VALATIE, NY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED BOOKS, MAGAZINES, NEWSPAPERS, VIDEO AND AUDIO MATERIALS, COMPUTER ACCESS TO RESIDENTS OF OUR SERVICE AREA AND OTHER MEMBER LIBRARIES OF THE MID HUDSON LIBRARY SYSTEM. HELD A TOTAL OF 115 PROGRAMS THROUGHOUT THE YEAR FOR CHILDREN AND ADULTS. CIRCULATED APPROXIMATELY 20,500 ITEMS(BOOKS, AUDIO, VIDEO). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44126 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12823 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 607 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 557 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 115027 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VALATIELIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 549453 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 70850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 342550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 549453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 549788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 71. DESCRIPTION: REFUNDS ON PAYMENTS. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 8: 394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,748. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,284. TOTAL TO FORM 990-EZ, LINE 14: 24,032. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 3,851. DESCRIPTION: ASSOCIATION MEMBER FEES. AMOUNT: 302. DESCRIPTION: LIBRARY MATERIALS. AMOUNT: 8,814. DESCRIPTION: CIRCULATION EXPENSES. AMOUNT: 4,731. DESCRIPTION: PROGRAMS. AMOUNT: 4,510. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,400. DESCRIPTION: EMPLOYMENT TAXES. AMOUNT: 3,376. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 28,444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 557. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE LAROWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187589321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALATIE FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALA |
| ReturnHeader/Filer/EIN | 0 | 222488952 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187589321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALATIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12184 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 66C31CB23A6D9BF70F2757376E53E83AF750800C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE55480A5617677F3D2AE04012A01E77D8FBC97A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.109.41.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:41:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141592927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KARP ACKERMAN SMALL & HOGAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 HUDSON CITY CENTRE SUITE 1E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188287618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW MACKERER |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T11:02:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $377,494
- Liabilities
- $557
- Net assets
- $376,937
- Revenue
- $115,027
- Expenses
- $99,850
- Net income
- $15,177