Civic Intelligence

Carlmont Academic Foundation

990 • Fiscal year 2017 • EIN 26-0325796

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2017

PO Box 104Belmont, CA 94002

(650) 595-0210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$129,652

Down $25,001 (-16%) from 2016

Net Assets

Up

$122,746

Up $5,468 (+4.7%) from 2016

Liabilities

Down

$6,906

Down $30,469 (-82%) from 2016

Revenue

Up

$570,520

Up $19,059 (+3.5%) from 2016

Expenses

Up

$565,052

Up $35,301 (+6.7%) from 2016

Net Income

Down

$5,468

Down $16,242 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $164,562Liabilities 2014: $45,559Net Assets 2014: $119,0032014Assets 2015: $106,976Liabilities 2015: $11,409Net Assets 2015: $95,5672015Assets 2016: $154,653Liabilities 2016: $37,375Net Assets 2016: $117,2782016Assets 2017: $129,652Liabilities 2017: $6,906Net Assets 2017: $122,7462017Assets 2018: $138,482Liabilities 2018: $6,333Net Assets 2018: $132,1492018Assets 2019: $874,520Liabilities 2019: $735,396Net Assets 2019: $139,1242019Assets 2020: $993,772Liabilities 2020: $829,586Net Assets 2020: $164,1862020Assets 2021: $1,027,834Liabilities 2021: $837,455Net Assets 2021: $190,3792021Assets 2022: $1,871,037Liabilities 2022: $1,058,119Net Assets 2022: $812,9182022Assets 2023: $1,968,151Liabilities 2023: $990,360Net Assets 2023: $977,7912023Assets 2024: $2,339,655Liabilities 2024: $1,128,524Net Assets 2024: $1,211,1312024

Highlighted filing

2017

Assets$129,652
Liabilities$6,906
Net Assets$122,746

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $411,756Expenses 2014: $440,278Net Income 2014: -$28,5222014Revenue 2015: $474,474Expenses 2015: $497,910Net Income 2015: -$23,4362015Revenue 2016: $551,461Expenses 2016: $529,751Net Income 2016: $21,7102016Revenue 2017: $570,520Expenses 2017: $565,052Net Income 2017: $5,4682017Revenue 2018: $697,515Expenses 2018: $688,112Net Income 2018: $9,4032018Revenue 2019: $833,553Expenses 2019: $826,578Net Income 2019: $6,9752019Revenue 2020: $936,922Expenses 2020: $911,860Net Income 2020: $25,0622020Revenue 2021: $952,274Expenses 2021: $925,586Net Income 2021: $26,6882021Revenue 2022: $1,763,973Expenses 2022: $1,102,207Net Income 2022: $661,7662022Revenue 2023: $1,168,161Expenses 2023: $1,044,726Net Income 2023: $123,4352023Revenue 2024: $1,367,617Expenses 2024: $1,220,518Net Income 2024: $147,0992024

Highlighted filing

2017

Revenue$570,520
Expenses$565,052
Net Income$5,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2017
Return Version
2016v3.1
Gross Receipts
$592,539
Mission and Program Overview

Mission

The foundation funds projects that will enrich the educational environment at carlmont high school, located in belmont, california through the funding for essential educational programs that will have broad based, substantial and lasting impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,278$122,746▲ $5,468
Cash and Non-Interest-Bearing Accounts$150,942$121,798▼ $29,144
Accounts Receivable$1,833$6,018▲ $4,185
Savings and Temporary Cash Investments$1,000$951▼ $49
Prepaid Expenses and Deferred Charges$878$885▲ $7
Total Assets$154,653$129,652▼ $25,001
Liabilities
Accounts Payable and Accrued Expenses$37,375$6,906▼ $30,469
Total Liabilities$37,375$6,906▼ $30,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,278$122,746▲ $5,468
Total Liabilities and Net Assets / Fund Balance$154,653$129,652▼ $25,001
Compensation and Service Providers

Board Members and Trustees

NameTitle
April CarlsonPresident
Nicki FoxSecretary
Claire SebtiTreasurer
Nicola WeispkofVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540,139
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$30,338
All Other Contributions
$540,139
Change in Net Assets
$5,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$541,500
Other Expenses$23,552
Total Fundraising Expense$21,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$539,500--$539,500
Information Technology--$4,788$4,788
Grants to Domestic Individuals$2,000--$2,000
Advertising--$1,850$1,850
Insurance-$1,722-$1,722
Other Expenses--$1,206$1,206
Fees for Services Other-$376-$376
Total Functional Expenses$541,500$2,098$21,454$565,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carlmont High SchoolBelmont, CA-School Programs$519,500
Carlmont High SchoolBelmont, CA-Equipment Lighting$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,357
Fundraising Direct Expenses$22,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bagpiper Bash$34,185$34,185$9,400$24,785
Theater Product$18,172$18,172$12,619$5,553
Total Events$52,357$52,357$22,019$30,338
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
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Carlmont academic foundation (caf) was founded by volunteers who were committed to enriching the educational programs and services of carlmont high school. Community members, generally parents of current carlmont students, who are interested in becoming part of caf can come to the organization's meetings which are held on regular basis or can contact any of the current caf members for membership information. The meetings are publicized on caf's website. Caf has an open membership and is comprised of volunteers who are motivated and interested in supporting foundation's mission and vision for carlmont high school.

Form 990, Page 6, Part VI, Line 7A

The all-volunteer board is made up of parents of current and former students of calmont high school. Elections for the officers are held at the may meeting for two-year terms as described in the bylaws. All members who attended the meetings are eligible to vote in the elections. Members are recruited from incoming and current carlmont parents. The officers are nominated from the membership.

Form 990, Page 6, Part VI, Line 7B

Regular monthly meetings are publicized on the organization's website and the membership is open to any interested community members. The organization's board members solicit information and suggestions from school administrators, faculty and staff, to determine the financial needs for the school. The board develops a budget of the items which can be supported during that fiscal year period and submits that budget for a vote of approval by the board and the members at large. Any release of funds is approved by vote at regular meetings and depends on available funds. The performing arts council is a separate committee in the carlmont academic foundation that plans the fundraising, develops the annual budget and approves the expenditures specifically for the performing arts center. The committee holds its own meetings and maintains the minutes and documentation of their actions.

Form 990, Page 6, Part VI, Line 11B

Upon completion of the organization's tax returns, a copy of the tax returns, including form 990, are distributed to the board for their review and approval prior to filing with the internal revenue service and other state government agencies.

Form 990, Page 6, Part VI, Line 19

Any individual seeking to obtain copies of the governing documents and financial statements of carlmont academic foundation can request the information by submitting a written request to the organization's mailing address at p.o. Box 104, belmont, ca 94002

Filing and Contact Details

Filer

Filer Name
Carlmont Academic Foundation
EIN
26-0325796
Phone
6505950210
Address
PO BOX 104, BELMONT, CA 94002

Signing Officer

Name
Claire Sebti
Title
Treasurer
Phone
6505950210
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Carlson
Formed
2007
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
36

Preparer

Firm
Joseph V Dalli CPA a Prof Corporation
Address
540 RALSTON AVE SUITE J, BELMONT, CA 94002
Preparer
Joseph Dalli
Phone
6505961500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation funds projects that will enrich the educational environment at carlmont high school, located in belmont, california through the funding for essential educational programs that will have broad based, substantial and lasting impact.

Form 990, Page 2, Part III, Line 4D

Carlmont academic foundation provides financial support for the performing arts center, which includes the theater operations. In the 2016-2017 reporting period, the foundation's expense contribution was a relatively small portion.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012619
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0519500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT LIGHTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARLMONT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARLMONT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0800366136
IRS990ScheduleI/RecipientTable/RecipientEIN1800366136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 ALAMEDA DE LAS PULGAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 ALAMEDA DE LAS PULGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FUNDS PROJECTS THAT WILL ENRICH THE EDUCATIONAL ENVIRONMENT AT CARLMONT HIGH SCHOOL, LOCATED IN BELMONT, CALIFORNIA THROUGH THE FUNDING FOR ESSENTIAL EDUCATIONAL PROGRAMS THAT WILL HAVE BROAD BASED, SUBSTANTIAL AND LASTING IMPACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARLMONT ACADEMIC FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE PERFORMING ARTS CENTER, WHICH INCLUDES THE THEATER OPERATIONS. IN THE 2016-2017 REPORTING PERIOD, THE FOUNDATION'S EXPENSE CONTRIBUTION WAS A RELATIVELY SMALL PORTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARLMONT ACADEMIC FOUNDATION (CAF) WAS FOUNDED BY VOLUNTEERS WHO WERE COMMITTED TO ENRICHING THE EDUCATIONAL PROGRAMS AND SERVICES OF CARLMONT HIGH SCHOOL. COMMUNITY MEMBERS, GENERALLY PARENTS OF CURRENT CARLMONT STUDENTS, WHO ARE INTERESTED IN BECOMING PART OF CAF CAN COME TO THE ORGANIZATION'S MEETINGS WHICH ARE HELD ON REGULAR BASIS OR CAN CONTACT ANY OF THE CURRENT CAF MEMBERS FOR MEMBERSHIP INFORMATION. THE MEETINGS ARE PUBLICIZED ON CAF'S WEBSITE. CAF HAS AN OPEN MEMBERSHIP AND IS COMPRISED OF VOLUNTEERS WHO ARE MOTIVATED AND INTERESTED IN SUPPORTING FOUNDATION'S MISSION AND VISION FOR CARLMONT HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ALL-VOLUNTEER BOARD IS MADE UP OF PARENTS OF CURRENT AND FORMER STUDENTS OF CALMONT HIGH SCHOOL. ELECTIONS FOR THE OFFICERS ARE HELD AT THE MAY MEETING FOR TWO-YEAR TERMS AS DESCRIBED IN THE BYLAWS. ALL MEMBERS WHO ATTENDED THE MEETINGS ARE ELIGIBLE TO VOTE IN THE ELECTIONS. MEMBERS ARE RECRUITED FROM INCOMING AND CURRENT CARLMONT PARENTS. THE OFFICERS ARE NOMINATED FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR MONTHLY MEETINGS ARE PUBLICIZED ON THE ORGANIZATION'S WEBSITE AND THE MEMBERSHIP IS OPEN TO ANY INTERESTED COMMUNITY MEMBERS. THE ORGANIZATION'S BOARD MEMBERS SOLICIT INFORMATION AND SUGGESTIONS FROM SCHOOL ADMINISTRATORS, FACULTY AND STAFF, TO DETERMINE THE FINANCIAL NEEDS FOR THE SCHOOL. THE BOARD DEVELOPS A BUDGET OF THE ITEMS WHICH CAN BE SUPPORTED DURING THAT FISCAL YEAR PERIOD AND SUBMITS THAT BUDGET FOR A VOTE OF APPROVAL BY THE BOARD AND THE MEMBERS AT LARGE. ANY RELEASE OF FUNDS IS APPROVED BY VOTE AT REGULAR MEETINGS AND DEPENDS ON AVAILABLE FUNDS. THE PERFORMING ARTS COUNCIL IS A SEPARATE COMMITTEE IN THE CARLMONT ACADEMIC FOUNDATION THAT PLANS THE FUNDRAISING, DEVELOPS THE ANNUAL BUDGET AND APPROVES THE EXPENDITURES SPECIFICALLY FOR THE PERFORMING ARTS CENTER. THE COMMITTEE HOLDS ITS OWN MEETINGS AND MAINTAINS THE MINUTES AND DOCUMENTATION OF THEIR ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON COMPLETION OF THE ORGANIZATION'S TAX RETURNS, A COPY OF THE TAX RETURNS, INCLUDING FORM 990, ARE DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND OTHER STATE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY INDIVIDUAL SEEKING TO OBTAIN COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF CARLMONT ACADEMIC FOUNDATION CAN REQUEST THE INFORMATION BY SUBMITTING A WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS AT P.O. BOX 104, BELMONT, CA 94002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154653
IRS990/TotalAssetsEOYAmt0129652
IRS990/TotalAssetsGrp/BOYAmt0154653
IRS990/TotalAssetsGrp/EOYAmt0129652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037375
IRS990/TotalLiabilitiesEOYAmt06906
IRS990/TotalLiabilitiesGrp/BOYAmt037375
IRS990/TotalLiabilitiesGrp/EOYAmt06906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122746
IRS990/TotalProgramServiceExpensesAmt0541500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570520
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 104
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094002
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CARLMONTACADEMICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE SEBTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06505950210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLMONT ACADEMIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0260325796
ReturnHeader/Filer/PhoneNum06505950210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271713747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505961500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02018-03-15T18:01:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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