Civic Intelligence

Jcc Foundation Inc

990 • Fiscal year 2020 • EIN 22-3585077

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

411 East Clinton AvenueTenafly, NJ 07670

(201) 408-1422

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

334%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$15,005,043

Up $48,209 (+0.3%) from 2019

Net Assets

Up

$15,005,043

Up $48,209 (+0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

-$28,357

Down $277,329 (-111%) from 2019

Expenses

Down

$66,270

Down $360 (-0.5%) from 2019

Net Income

Down

-$94,627

Down $276,969 (-152%) from 2019

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 2014: $16,992,193Liabilities 2014: $0Net Assets 2014: $16,992,1932014Assets 2015: $12,974,332Liabilities 2015: $0Net Assets 2015: $12,974,3322015Assets 2016: $12,817,528Liabilities 2016: $0Net Assets 2016: $12,817,5282016Assets 2017: $13,878,694Liabilities 2017: $0Net Assets 2017: $13,878,6942017Assets 2018: $14,297,696Liabilities 2018: $0Net Assets 2018: $14,297,6962018Assets 2019: $14,956,834Liabilities 2019: $0Net Assets 2019: $14,956,8342019Assets 2020: $15,005,043Liabilities 2020: $0Net Assets 2020: $15,005,0432020Assets 2021: $16,370,843Liabilities 2021: $0Net Assets 2021: $16,370,8432021Assets 2022: $13,998,332Liabilities 2022: $0Net Assets 2022: $13,998,3322022Assets 2023: $14,571,254Liabilities 2023: $0Net Assets 2023: $14,571,2542023Assets 2024: $15,268,034Liabilities 2024: $0Net Assets 2024: $15,268,0342024

Highlighted filing

2020

Assets$15,005,043
Liabilities$0
Net Assets$15,005,043

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $857,662Expenses 2014: $1,437,067Net Income 2014: -$579,4052014Revenue 2015: $1,117,334Expenses 2015: $3,578,073Net Income 2015: -$2,460,7392015Revenue 2016: $387,551Expenses 2016: $656,504Net Income 2016: -$268,9532016Revenue 2017: $502,486Expenses 2017: $52,935Net Income 2017: $449,5512017Revenue 2018: $229,408Expenses 2018: $652,966Net Income 2018: -$423,5582018Revenue 2019: $248,972Expenses 2019: $66,630Net Income 2019: $182,3422019Revenue 2020: -$28,357Expenses 2020: $66,270Net Income 2020: -$94,6272020Revenue 2021: $532,149Expenses 2021: $53,965Net Income 2021: $478,1842021Revenue 2022: $20,326Expenses 2022: $79,530Net Income 2022: -$59,2042022Revenue 2023: $325,181Expenses 2023: $68,025Net Income 2023: $257,1562023Revenue 2024: $769,085Expenses 2024: $72,305Net Income 2024: $696,7802024

Highlighted filing

2020

Revenue-$28,357
Expenses$66,270
Net Income-$94,627
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,036,379
Mission and Program Overview

Mission

Jcc foundation inc organizes, plans and maintains an endowment to enrich and add to the social services, educational, recreational, public service, social and philanthropic activities of the jcc on the palisades.

The fdn. Operates, plans and maintains an endowment to support the jcc on the palisades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,251,980$7,281,733▲ $1,029,753
Savings and Temporary Cash Investments$3,004,184$4,469,657▲ $1,465,473
Investments Other Securities$5,700,670$3,253,653▼ $2,447,017
Total Assets$14,956,834$15,005,043▲ $48,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,328,647$13,225,748▼ $1,102,899
Net Assets Without Donor Restrictions$628,187$1,779,295▲ $1,151,108
Total Net Assets Fund Balance$14,956,834$15,005,043▲ $48,209
Total Liabilities and Net Assets / Fund Balance$14,956,834$15,005,043▲ $48,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,253,653--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,042,946-▼ $28,357-$12,948,319
2018$12,860,604-▲ $248,972-$13,042,946
2017$13,233,465$246,591▲ $1,071,967-$12,860,604
2016$11,379,454$1,085,460▲ $821,486-$13,233,465
2015$11,536,258$41,478▲ $458,222-$11,379,454
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-28,357
Other Revenue
$0
Change in Net Assets
$-94,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$66,270-$66,270
Total Functional Expenses$0$66,270$0$66,270
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

There are no such committees.

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

The 990 is reviewed by the finance team of jcc on the palisades and the foundation's president. After comments and suggestions are addressed, the 990 is filed with the us treasury.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made avaialble uponrequest.

Filing and Contact Details

Filer

Filer Name
Jcc Foundation Inc
EIN
22-3585077
Phone
2014081422
Address
411 EAST CLINTON AVENUE, TENAFLY, NJ 07670

Signing Officer

Name
Kevin Cunningham
Title
CFO
Phone
2014081422
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cunningham
Formed
1996
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Thomas Gallo
Phone
5169218900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. In addition, the center is not classified as a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken andhas concluded that as of august 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period pending or in progress.

Part X Line 2

The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. In addition, the center is not classified as a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of august 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period pending or in progress.

Part V Line 4

The jcc foundation has a policy of making quarterly distributions of 5% of the endowment assets fair market value at the beginning of the fiscal year to support the jcc on the palisades. Additional distributions are made occasionally when there is a specific need by the jcc and upon approval by the board. The asset valuation is reevaluated during the year for major swings during the year. The foundation guaranteed a loan of jcc and pledged $5 million of its assets to secure the guarantee.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01628336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01071967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011379454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01085460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013233465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0821486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0108379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011536258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011379454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0548125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458222
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03253653
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN ANDHAS CONCLUDED THAT AS OF AUGUST 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE JCC FOUNDATION HAS A POLICY OF MAKING QUARTERLY DISTRIBUTIONS OF 5% OF THE ENDOWMENT ASSETS FAIR MARKET VALUE AT THE BEGINNING OF THE FISCAL YEAR TO SUPPORT THE JCC ON THE PALISADES. ADDITIONAL DISTRIBUTIONS ARE MADE OCCASIONALLY WHEN THERE IS A SPECIFIC NEED BY THE JCC AND UPON APPROVAL BY THE BOARD. THE ASSET VALUATION IS REEVALUATED DURING THE YEAR FOR MAJOR SWINGS DURING THE YEAR. THE FOUNDATION GUARANTEED A LOAN OF JCC AND PLEDGED $5 MILLION OF ITS ASSETS TO SECURE THE GUARANTEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03253653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE TEAM OF JCC ON THE PALISADES AND THE FOUNDATION'S PRESIDENT. AFTER COMMENTS AND SUGGESTIONS ARE ADDRESSED, THE 990 IS FILED WITH THE US TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAIALBLE UPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH COMMUNITY CENTER ON THE PALISADES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221487220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0411 EAST CLINTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TENAFLY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014956834
IRS990/TotalAssetsEOYAmt015005043
IRS990/TotalAssetsGrp/BOYAmt014956834
IRS990/TotalAssetsGrp/EOYAmt015005043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014956834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015005043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-28357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-28357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014956834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015005043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 CLINTON VENUE
IRS990/USAddress/CityNm0PARAMUS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007670
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02014081422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JCC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JCCF
ReturnHeader/Filer/EIN0223585077
ReturnHeader/Filer/PhoneNum02014081422
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 EAST CLINTON AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SUNNYSIDE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169218900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GALLO
ReturnHeader/ReturnTs02021-07-14T14:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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