Civic Intelligence

Ellsworth Kelly Foundation Inc

EIN 22-3132379 • Spencertown, NY

PO Box 220Spencertown, NY 12165
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$41,406,593

Up $750,521 (+1.8%) from 2023

Liabilities

Up

$119,091

Up $19,091 (+19%) from 2023

Net Assets

Up

$41,287,502

Up $731,430 (+1.8%) from 2023

Revenue

Down

$1,620,920

Down $912,694 (-36%) from 2023

Expenses

Down

$277,011

Down $4,601,844 (-94%) from 2023

Net Income

Up

$1,343,909

Up $3,689,150 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,682,674Liabilities 2010: $0Net Assets 2010: $17,682,6742010Assets 2011: $18,575,927Liabilities 2011: $0Net Assets 2011: $18,575,9272011Assets 2012: $23,211,857Liabilities 2012: $02012Assets 2013: $25,657,186Liabilities 2013: $0Net Assets 2013: $25,657,1862013Assets 2014: $29,833,568Liabilities 2014: $0Net Assets 2014: $29,833,5682014Assets 2015: $31,658,358Liabilities 2015: $0Net Assets 2015: $31,658,3582015Assets 2016: $31,521,960Liabilities 2016: $0Net Assets 2016: $31,521,9602016Assets 2017: $31,330,349Liabilities 2017: $0Net Assets 2017: $31,330,3492017Assets 2018: $33,856,657Liabilities 2018: $0Net Assets 2018: $33,856,6572018Assets 2019: $33,447,497Liabilities 2019: $0Net Assets 2019: $33,447,4972019Assets 2020: $32,706,867Liabilities 2020: $0Net Assets 2020: $32,706,8672020Assets 2021: $36,288,485Liabilities 2021: $0Net Assets 2021: $36,288,4852021Assets 2022: $42,052,669Liabilities 2022: $0Net Assets 2022: $42,052,6692022Assets 2023: $40,656,072Liabilities 2023: $100,000Net Assets 2023: $40,556,0722023Assets 2024: $41,406,593Liabilities 2024: $119,091Net Assets 2024: $41,287,5022024

Highlighted filing

2024

Assets$41,406,593
Liabilities$119,091
Net Assets$41,287,502

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $980,2532010Expenses 2011: $1,078,3502011Revenue 2012: $5,943,297Expenses 2012: $1,307,367Net Income 2012: $4,635,9302012Revenue 2013: $3,657,193Expenses 2013: $1,211,854Net Income 2013: $2,445,3392013Revenue 2014: $5,706,552Expenses 2014: $1,530,170Net Income 2014: $4,176,3822014Revenue 2015: $3,719,443Expenses 2015: $1,881,537Net Income 2015: $1,837,9062015Revenue 2016: $1,793,752Expenses 2016: $1,930,150Net Income 2016: -$136,3982016Revenue 2017: $1,847,535Expenses 2017: $2,039,146Net Income 2017: -$191,6112017Revenue 2018: $4,517,232Expenses 2018: $1,990,924Net Income 2018: $2,526,3082018Revenue 2019: $1,664,862Expenses 2019: $2,074,022Net Income 2019: -$409,1602019Revenue 2020: $1,562,172Expenses 2020: $2,302,802Net Income 2020: -$740,6302020Revenue 2021: $8,813,960Expenses 2021: $2,526,176Net Income 2021: $6,287,7842021Revenue 2022: $9,343,097Expenses 2022: $5,750,686Net Income 2022: $3,592,4112022Revenue 2023: $2,533,614Expenses 2023: $4,878,855Net Income 2023: -$2,345,2412023Revenue 2024: $1,620,920Expenses 2024: $277,011Net Income 2024: $1,343,9092024

Highlighted filing

2024

Revenue$1,620,920
Expenses$277,011
Net Income$1,343,909

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$0.12$41.3$1.62$0.28$1.34
2023Detailed filing. Detailed filing data is available for this year.$40.7$0.10$40.6$2.53$4.88$2.35
2022Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$9.34$5.75$3.59
2021Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$8.81$2.53$6.29
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$1.56$2.30$0.74
2019Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$1.66$2.07$0.41
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$4.52$1.99$2.53
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$1.85$2.04$0.19
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$1.79$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$3.72$1.88$1.84
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$5.71$1.53$4.18
2013Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$3.66$1.21$2.45
2012Summary only. Only limited summary data is available for this year.$23.2$0.00$5.94$1.31$4.64
2011Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.08
2010Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SHEARPresident-$0--
EMILY PULITZERBoard Member-$0--
ROBERTA BERNSTEINBoard Member-$0--
MARY ANNE LEETreasurer & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ellsworth Kelly Foundation Inc
EIN
22-3132379
Phone
5183925326
Address
PO BOX 220, SPENCERTOWN, NY 12165

Signing Officer

Name
Mary Anne Lee
Title
Treasurer & Secretary
Phone
5183925326
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Melissa a Abbott
Phone
2126971000
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt045 SOUTH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14903 PERSHING AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SPENCERTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ST LOUIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2VALATIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SPENCERTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd163108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt022621
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt022621
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JACK SHEAR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt045 SOUTH ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SPENCERTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012165
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05183925326
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022621
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02138956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02116335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02540998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0965180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02116335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01389843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01389843
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022621
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01389843
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03506178
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01260
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01260
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt032500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1137597
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt26000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLLECTION OF ART BOOKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUE FROM AFFILIATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02190500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt193445
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt26000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02190500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt193445
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt26000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0612479
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS/LOSSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO STUDIO
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0221850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13534
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt225117
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt34428
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ADVISORY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt13534
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt34428
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0221850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt225117
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
TaxesSchedule/TaxesDetail/Amt01604
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01604
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05183925326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH KELLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0223132379
ReturnHeader/Filer/PhoneNum05183925326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0SPENCERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012165
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A ABBOTT
ReturnHeader/ReturnTs02025-11-17T10:40:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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