Civic Intelligence

Yuko Nii Foundation Inc.

EIN 26-2175965 • Brooklyn, NY

Pub. 78 EligibleNTEE T20
135 BroadwayBrooklyn, NY 11211
Siviq Scores

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

Liabilities / Assets

96th percentile

0.10x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

92%

Higher net margin than 90% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

10371%

Faster revenue growth than 98% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,227,021

Up $1,144,023 (+28%) from 2023

Liabilities

Down

$542,783

Down $104,637 (-16%) from 2023

Net Assets

Up

$4,684,238

Up $1,248,660 (+36%) from 2023

Revenue

Up

$1,354,691

Up $1,341,753 (+10371%) from 2023

Expenses

Down

$113,333

Down $8,012 (-6.6%) from 2023

Net Income

Up

$1,241,358

Up $1,349,765 (+1245%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,059,245Liabilities 2010: $105,448Net Assets 2010: $3,953,7972010Assets 2011: $3,997,774Liabilities 2011: $129,350Net Assets 2011: $3,868,4242011Assets 2012: $3,952,057Liabilities 2012: $117,776Net Assets 2012: $3,834,2812012Assets 2013: $3,863,771Liabilities 2013: $118,937Net Assets 2013: $3,744,8342013Assets 2014: $3,849,677Liabilities 2014: $157,098Net Assets 2014: $3,692,5792014Assets 2015: $4,100,690Liabilities 2015: $454,881Net Assets 2015: $3,645,8092015Assets 2016: $4,236,506Liabilities 2016: $603,243Net Assets 2016: $3,633,2632016Assets 2017: $4,286,537Liabilities 2017: $541,760Net Assets 2017: $3,744,7772017Assets 2018: $4,237,781Liabilities 2018: $301,601Net Assets 2018: $3,936,1802018Assets 2019: $4,176,141Liabilities 2019: $427,954Net Assets 2019: $3,748,1872019Assets 2020: $4,158,726Liabilities 2020: $432,255Net Assets 2020: $3,726,4712020Assets 2021: $4,178,391Liabilities 2021: $527,634Net Assets 2021: $3,650,7572021Assets 2022: $4,147,531Liabilities 2022: $603,546Net Assets 2022: $3,543,9852022Assets 2023: $4,082,998Liabilities 2023: $647,420Net Assets 2023: $3,435,5782023Assets 2024: $5,227,021Liabilities 2024: $542,783Net Assets 2024: $4,684,2382024

Highlighted filing

2024

Assets$5,227,021
Liabilities$542,783
Net Assets$4,684,238

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $68,1142010Expenses 2011: $111,8582011Expenses 2012: $129,9972012Revenue 2013: $15,222Expenses 2013: $104,669Net Income 2013: -$89,4472013Revenue 2014: $51,000Expenses 2014: $103,255Net Income 2014: -$52,2552014Revenue 2015: $60,182Expenses 2015: $106,952Net Income 2015: -$46,7702015Revenue 2016: $130,772Expenses 2016: $143,318Net Income 2016: -$12,5462016Revenue 2017: $262,331Expenses 2017: $150,817Net Income 2017: $111,5142017Revenue 2018: $327,637Expenses 2018: $136,234Net Income 2018: $191,4032018Revenue 2019: $52,045Expenses 2019: $240,038Net Income 2019: -$187,9932019Revenue 2020: $95,361Expenses 2020: $117,077Net Income 2020: -$21,7162020Revenue 2021: $67,155Expenses 2021: $142,869Net Income 2021: -$75,7142021Revenue 2022: $25,473Expenses 2022: $132,245Net Income 2022: -$106,7722022Revenue 2023: $12,938Expenses 2023: $121,345Net Income 2023: -$108,4072023Revenue 2024: $1,354,691Expenses 2024: $113,333Net Income 2024: $1,241,3582024

Highlighted filing

2024

Revenue$1,354,691
Expenses$113,333
Net Income$1,241,358

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.54$4.68$1.35$0.11$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.65$3.44$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.60$3.54$0.03$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.53$3.65$0.07$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.43$3.73$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.43$3.75$0.05$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.30$3.94$0.33$0.14$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.74$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.60$3.63$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.45$3.65$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.69$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$0.02$0.10$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.83$0.13
2011Detailed filing. Detailed filing data is available for this year.$4.00$0.13$3.87$0.11
2010Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.95$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE LINDALLPresidentPT$0--
YUKO NIIChairperson & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Yuko Nii Foundation Inc
EIN
26-2175965
Phone
7184866012
Address
135 BROADWAY, BROOKLYN, NY 11211

Signing Officer

Name
Terrance Lindall
Title
President
Phone
7184866012
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Raw XML Appendix389 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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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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0135 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKLYN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0112116129
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0YUKO NII
IRS990PF/StatementsRegardingActyGrp/PhoneNum07184866012
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0YUKO NII FOUNDED THE NOT-FOR-PROFIT YUKO NII FOUNDATION, AKA YNF. WHILE THE WAH CENTER'S MISSION IS PURELY TO PRESENT ART PROGRAMS TO THE PUBLIC, THE MISSION OF THE YUKO NII FOUNDATION IS TO HOLD, MAINTAIN AND PRESERVE THE CONTEMPORARY ART AND THE HISTORICAL ARTIFACTS AND PROPERTIES, INCLUDING THE LANDMARK BUILDING, WHICH YUKO NII PURCHASED IN 1996 AND LATER DONATED TO THE FOUNDATION IN 2008. THE YNF LOANS THE ART AND ARTIFACTS IN ITS PERMANENT COLLECTION TO OTHER INSTITUTIONS SUCH AS MUSEUMS, GALLERIES AND ART ORGANIZATIONS FOR THEIR SPECIAL EXHIBITIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0113333
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0YUKO NII
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/AppliedToCurrentYearAmt015683
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt077370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0172264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt093852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0142549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0142549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0504880
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt077370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0172264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt093852
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097260
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081577
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0647429
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0565852
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0YUKO NII
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0344 GRAND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011211
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01342551
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01339601
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0COOPERATIVE CORPORATION SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-06-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11150164
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23861
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt396960
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt447187
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52358
LandEtcSchedule2/LandEtcGrp/BookValueAmt0881000
LandEtcSchedule2/LandEtcGrp/BookValueAmt11968836
LandEtcSchedule2/LandEtcGrp/BookValueAmt27439
LandEtcSchedule2/LandEtcGrp/BookValueAmt3223002
LandEtcSchedule2/LandEtcGrp/BookValueAmt4120584
LandEtcSchedule2/LandEtcGrp/BookValueAmt57642
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BUILDING RENOVATIONS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDING RENOVATIONS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5BUILDING RENOVATIONS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0881000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13119000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3319962
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4167771
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt510000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0778486
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0875235
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0875235
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2181
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2181
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07302
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012974
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE TO WILLIAMSBURG ART & HISTORICAL CENTER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010974
TaxesSchedule/TaxesDetail/Amt018500
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE LINDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184866012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUKO NII FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YUKO
ReturnHeader/Filer/EIN0262175965
ReturnHeader/Filer/PhoneNum07184866012
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 SUMMER STREET 5TH FLOOR EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033232400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02025-11-11T19:07:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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