Form 990, Page 6, Part VI, Line 11B
“A draft copy of the form 990 is provided to the board for review before aproval and efiling.”
EIN 26-3257298 • 501(c)3 • Wheatland, PA
Profile
Community arts experience (c.a.e.) exists to empower, serve, and promote community and individual well-being through arts-infused experiences. To promote well-being and success of our participants, c.a.e. Acknowledges the importance of removing barriers and improving access to vital resources. To achieve this goal, c.a.e. Works with a network of community partners to establish a comprehensive and coordinated system of services that connects participants with mental health support, affordable housing, transportation, childcare, quality education, and programs for preventing and treating opioid and substance misuse. C.a.e. Provides an all-inclusive learning system encompassing physical, economic, psychological, social, and emotional well-being through artisitc expression. Its aim is to empower participants with the necessary knowledge, skills, and values to achieve their maximum potential and emerge as influential change leaders in their homes and communitiies, leaving a lasting legacy f
Scores are not available for this record yet.
Assets
Up$123,937
Up $95,536 (+336%) from 2023
Liabilities
Up$96,666
Up $90,021 (+1355%) from 2023
Net Assets
Up$27,271
Up $5,515 (+25%) from 2023
Revenue
Down$131,641
Down $26,093 (-17%) from 2023
Expenses
Down$126,146
Down $3,937 (-3.0%) from 2023
Net Income
Down$5,495
Down $22,156 (-80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community arts experience (c.a.e.) exists to empower, serve, and promote community and individual well-being through arts-infused experiences. To promote well-being and success of our participants, c.a.e. Acknowledges the importance of removing barriers and improving access to vital resources. To achieve this goal, c.a.e. Works with a network of community partners to establish a comprehensive and coordinated system of services that connects participants with mental health support, affordable housing, transportation, childcare, quality education, and programs for preventing and treating opioid and substance misuse. C.a.e. Provides an all-inclusive learning system encompassing physical, economic, psychological, social, and emotional well-being through artisitc expression. Its aim is to empower participants with the necessary knowledge, skills, and values to achieve their maximum potential and emerge as influential change leaders in their homes and communitiies, leaving a lasting legacy f
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $857 | $115,260 | ▲ $114,403 |
| Accounts Receivable | - | $7,383 | - |
| Cash and Non-Interest-Bearing Accounts | $27,544 | $1,294 | ▼ $26,250 |
| Total Assets | $28,401 | $123,937 | ▲ $95,536 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $93,741 | - |
| Other Liabilities | - | $2,175 | - |
| Accounts Payable and Accrued Expenses | $6,645 | $750 | ▼ $5,895 |
| Total Liabilities | $6,645 | $96,666 | ▲ $90,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,756 | $27,271 | ▲ $5,515 |
| Total Net Assets Fund Balance | $21,756 | $27,271 | ▲ $5,515 |
| Total Liabilities and Net Assets / Fund Balance | $28,401 | $123,937 | ▲ $95,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $100,000 | - | $100,000 |
| Equipment | $15,260 | $480 | $15,740 |
| Name | Title |
|---|---|
| Phyllis Bush | President |
| Gene Simmons | Board Member |
| Jennifer Thumm | Board Member |
| Justin Burnette | Board Member |
| Kimberly Wise | Board Member |
| Stephanie Patrick | Board Member |
| Bj Pleasant | CEO |
| Beverly Lewis | Secretary/tr |
| Randy Bond | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $57,740 | $12,500 | - | $70,240 |
| Occupancy | $24,080 | - | - | $24,080 |
| Information Technology | - | $7,525 | - | $7,525 |
| Interest | $4,312 | - | - | $4,312 |
| All Other Expenses | $1,056 | $1,167 | - | $2,223 |
| Insurance | - | $1,875 | - | $1,875 |
| Fees for Services Accounting | - | $1,660 | - | $1,660 |
| Travel | $1,441 | - | - | $1,441 |
| Advertising | - | $1,081 | - | $1,081 |
| Other Expenses | $1,097 | $913 | - | $913 |
| Fees for Services Legal | - | $557 | - | $557 |
| Office Expenses | - | $291 | - | $291 |
| Total Functional Expenses | $98,577 | $27,569 | $0 | $126,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $2,175 |
“A draft copy of the form 990 is provided to the board for review before aproval and efiling.”
“The board reviews any conflicts of interest on an annual basis or as the need arises.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request to the organization.”
“Community arts experience (c.a.e.) exists to empower, serve, and promote community and individual well-being through arts-infused experiences. To promote well-being and success of our participants, c.a.e. Acknowledges the importance of removing barriers and improving access to vital resources. To achieve this goal, c.a.e. Works with a network of community partners to establish a comprehensive and coordinated system of services that connects participants with mental health support, affordable housing, transportation, childcare, quality education, and programs for preventing and treating opioid and substance misuse. C.a.e. Provides an all-inclusive learning system encompassing physical, economic, psychological, social, and emotional well-being through artisitc expression. Its aim is to empower participants with the necessary knowledge, skills, and values to achieve their maximum potential and emerge as influential change leaders in their homes and communitiies, leaving a lasting legacy for future generations.”
“Fiscal year 2023-2024 was a landmark year for community arts experience, inc. (cae), marked by the acquisition of a new 12,000 sq. Ft. Facility at 75 mercer avenue in wheatland, pennsylvania. This milestone ensured the continuity of our programs following the sudden and unexpected loss of our previous lease and positioned cae for future growth. The new space accommodates all our operations and offers additional opportunities for revenue generation through rentals and leases, reinforcing our long-term vision for sustainability and community impact. Building on this foundation, cae achieved key programmatic and operational advancements. The launch of the cae networktm and cae recovery connectortm platforms transformed our service delivery model, streamlining participant tracking, referrals, and financial management. Another highlight was the completion of cae's first opioid docuseries, supported by the mercer county opioid settlement fund. This project showcases personal stories of addiction and recovery, engaging youth ambassadors from our stomp program in the creative process. With over 17,000 digital views to date, the docuseries exemplify cae's leadership in leveraging media to address stigma and inspire resilience. Our health and wellness initiative flourished with programs like the weekly line dance program, fostering physical activity and connection for 28 regular participants. Additionally, the friday night live music & art exhibition, supported by the mercer county behavioral health commission, drew 78 participants, 92% of whom reported strengthened community ties and recovery journeys. This year, cae served 122 individuals-109 adults and 13 youth-through diverse programs addressing behavioral health, resilience, and community engagement. A 15% increase in enrollment, driven by our partnership with one kingdom ministries, highlights the growing reach and impact of cae's offerings.”
“Contractors 57,740 0 0 consulting 0 12,500 0 total 57,740 12,500 0”
“RECONCILIATION 20”
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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| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ARTS EXPERIENCE (C.A.E.) EXISTS TO EMPOWER, SERVE, AND PROMOTE COMMUNITY AND INDIVIDUAL WELL-BEING THROUGH ARTS-INFUSED EXPERIENCES. TO PROMOTE WELL-BEING AND SUCCESS OF OUR PARTICIPANTS, C.A.E. ACKNOWLEDGES THE IMPORTANCE OF REMOVING BARRIERS AND IMPROVING ACCESS TO VITAL RESOURCES. TO ACHIEVE THIS GOAL, C.A.E. WORKS WITH A NETWORK OF COMMUNITY PARTNERS TO ESTABLISH A COMPREHENSIVE AND COORDINATED SYSTEM OF SERVICES THAT CONNECTS PARTICIPANTS WITH MENTAL HEALTH SUPPORT, AFFORDABLE HOUSING, TRANSPORTATION, CHILDCARE, QUALITY EDUCATION, AND PROGRAMS FOR PREVENTING AND TREATING OPIOID AND SUBSTANCE MISUSE. C.A.E. PROVIDES AN ALL-INCLUSIVE LEARNING SYSTEM ENCOMPASSING PHYSICAL, ECONOMIC, PSYCHOLOGICAL, SOCIAL, AND EMOTIONAL WELL-BEING THROUGH ARTISITC EXPRESSION. ITS AIM IS TO EMPOWER PARTICIPANTS WITH THE NECESSARY KNOWLEDGE, SKILLS, AND VALUES TO ACHIEVE THEIR MAXIMUM POTENTIAL AND EMERGE AS INFLUENTIAL CHANGE LEADERS IN THEIR HOMES AND COMMUNITIIES, LEAVING A LASTING LEGACY F |
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| IRS990/Desc | 0 | FISCAL YEAR 2023-2024 WAS A LANDMARK YEAR FOR COMMUNITY ARTS EXPERIENCE, INC. (CAE), MARKED BY THE ACQUISITION OF A NEW 12,000 SQ. FT. FACILITY AT 75 MERCER AVENUE IN WHEATLAND, PENNSYLVANIA. THIS MILESTONE ENSURED THE CONTINUITY OF OUR PROGRAMS FOLLOWING THE SUDDEN AND UNEXPECTED LOSS OF OUR PREVIOUS LEASE AND POSITIONED CAE FOR FUTURE GROWTH. THE NEW SPACE ACCOMMODATES ALL OUR OPERATIONS AND OFFERS ADDITIONAL OPPORTUNITIES FOR REVENUE GENERATION THROUGH RENTALS AND LEASES, REINFORCING OUR LONG-TERM VISION FOR SUSTAINABILITY AND COMMUNITY IMPACT. BUILDING ON THIS FOUNDATION, CAE ACHIEVED KEY PROGRAMMATIC AND OPERATIONAL ADVANCEMENTS. THE LAUNCH OF THE CAE NETWORKTM AND CAE RECOVERY CONNECTORTM PLATFORMS TRANSFORMED OUR SERVICE DELIVERY MODEL, STREAMLINING PARTICIPANT TRACKING, REFERRALS, AND FINANCIAL MANAGEMENT. ANOTHER HIGHLIGHT WAS THE COMPLETION OF CAE'S FIRST OPIOID DOCUSERIES, SUPPORTED BY THE MERCER COUNTY OPIOID SETTLEMENT FUND. THIS PROJECT SHOWCASES PERSONAL STORIES OF ADDICTION AND RECOVERY, ENGAGING YOUTH AMBASSADORS FROM OUR STOMP PROGRAM IN THE CREATIVE PROCESS. WITH OVER 17,000 DIGITAL VIEWS TO DATE, THE DOCUSERIES EXEMPLIFY CAE'S LEADERSHIP IN LEVERAGING MEDIA TO ADDRESS STIGMA AND INSPIRE RESILIENCE. OUR HEALTH AND WELLNESS INITIATIVE FLOURISHED WITH PROGRAMS LIKE THE WEEKLY LINE DANCE PROGRAM, FOSTERING PHYSICAL ACTIVITY AND CONNECTION FOR 28 REGULAR PARTICIPANTS. ADDITIONALLY, THE FRIDAY NIGHT LIVE MUSIC & ART EXHIBITION, SUPPORTED BY THE MERCER COUNTY BEHAVIORAL HEALTH COMMISSION, DREW 78 PARTICIPANTS, 92% OF WHOM REPORTED STRENGTHENED COMMUNITY TIES AND RECOVERY JOURNEYS. THIS YEAR, CAE SERVED 122 INDIVIDUALS-109 ADULTS AND 13 YOUTH-THROUGH DIVERSE PROGRAMS ADDRESSING BEHAVIORAL HEALTH, RESILIENCE, AND COMMUNITY ENGAGEMENT. A 15% INCREASE IN ENROLLMENT, DRIVEN BY OUR PARTNERSHIP WITH ONE KINGDOM MINISTRIES, HIGHLIGHTS THE GROWING REACH AND IMPACT OF CAE'S OFFERINGS. |
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| IRS990/MissionDesc | 0 | COMMUNITY ARTS EXPERIENCE (C.A.E.) EXISTS TO EMPOWER, SERVE, AND PROMOTE COMMUNITY AND INDIVIDUAL WELL-BEING THROUGH ARTS-INFUSED EXPERIENCES. TO PROMOTE WELL-BEING AND SUCCESS OF OUR PARTICIPANTS, C.A.E. ACKNOWLEDGES THE IMPORTANCE OF REMOVING BARRIERS AND IMPROVING ACCESS TO VITAL RESOURCES. TO ACHIEVE THIS GOAL, C.A.E. WORKS WITH A NETWORK OF COMMUNITY PARTNERS TO ESTABLISH A COMPREHENSIVE AND COORDINATED SYSTEM OF SERVICES THAT CONNECTS PARTICIPANTS WITH MENTAL HEALTH SUPPORT, AFFORDABLE HOUSING, TRANSPORTATION, CHILDCARE, QUALITY EDUCATION, AND PROGRAMS FOR PREVENTING AND TREATING OPIOID AND SUBSTANCE MISUSE. C.A.E. PROVIDES AN ALL-INCLUSIVE LEARNING SYSTEM ENCOMPASSING PHYSICAL, ECONOMIC, PSYCHOLOGICAL, SOCIAL, AND EMOTIONAL WELL-BEING THROUGH ARTISITC EXPRESSION. ITS AIM IS TO EMPOWER PARTICIPANTS WITH THE NECESSARY KNOWLEDGE, SKILLS, AND VALUES TO ACHIEVE THEIR MAXIMUM POTENTIAL AND EMERGE AS INFLUENTIAL CHANGE LEADERS IN THEIR HOMES AND COMMUNITIIES, LEAVING A LASTING LEGACY F |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY ARTS EXPERIENCE (C.A.E.) EXISTS TO EMPOWER, SERVE, AND PROMOTE COMMUNITY AND INDIVIDUAL WELL-BEING THROUGH ARTS-INFUSED EXPERIENCES. TO PROMOTE WELL-BEING AND SUCCESS OF OUR PARTICIPANTS, C.A.E. ACKNOWLEDGES THE IMPORTANCE OF REMOVING BARRIERS AND IMPROVING ACCESS TO VITAL RESOURCES. TO ACHIEVE THIS GOAL, C.A.E. WORKS WITH A NETWORK OF COMMUNITY PARTNERS TO ESTABLISH A COMPREHENSIVE AND COORDINATED SYSTEM OF SERVICES THAT CONNECTS PARTICIPANTS WITH MENTAL HEALTH SUPPORT, AFFORDABLE HOUSING, TRANSPORTATION, CHILDCARE, QUALITY EDUCATION, AND PROGRAMS FOR PREVENTING AND TREATING OPIOID AND SUBSTANCE MISUSE. C.A.E. PROVIDES AN ALL-INCLUSIVE LEARNING SYSTEM ENCOMPASSING PHYSICAL, ECONOMIC, PSYCHOLOGICAL, SOCIAL, AND EMOTIONAL WELL-BEING THROUGH ARTISITC EXPRESSION. ITS AIM IS TO EMPOWER PARTICIPANTS WITH THE NECESSARY KNOWLEDGE, SKILLS, AND VALUES TO ACHIEVE THEIR MAXIMUM POTENTIAL AND EMERGE AS INFLUENTIAL CHANGE LEADERS IN THEIR HOMES AND COMMUNITIIES, LEAVING A LASTING LEGACY FOR FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FISCAL YEAR 2023-2024 WAS A LANDMARK YEAR FOR COMMUNITY ARTS EXPERIENCE, INC. (CAE), MARKED BY THE ACQUISITION OF A NEW 12,000 SQ. FT. FACILITY AT 75 MERCER AVENUE IN WHEATLAND, PENNSYLVANIA. THIS MILESTONE ENSURED THE CONTINUITY OF OUR PROGRAMS FOLLOWING THE SUDDEN AND UNEXPECTED LOSS OF OUR PREVIOUS LEASE AND POSITIONED CAE FOR FUTURE GROWTH. THE NEW SPACE ACCOMMODATES ALL OUR OPERATIONS AND OFFERS ADDITIONAL OPPORTUNITIES FOR REVENUE GENERATION THROUGH RENTALS AND LEASES, REINFORCING OUR LONG-TERM VISION FOR SUSTAINABILITY AND COMMUNITY IMPACT. BUILDING ON THIS FOUNDATION, CAE ACHIEVED KEY PROGRAMMATIC AND OPERATIONAL ADVANCEMENTS. THE LAUNCH OF THE CAE NETWORKTM AND CAE RECOVERY CONNECTORTM PLATFORMS TRANSFORMED OUR SERVICE DELIVERY MODEL, STREAMLINING PARTICIPANT TRACKING, REFERRALS, AND FINANCIAL MANAGEMENT. ANOTHER HIGHLIGHT WAS THE COMPLETION OF CAE'S FIRST OPIOID DOCUSERIES, SUPPORTED BY THE MERCER COUNTY OPIOID SETTLEMENT FUND. THIS PROJECT SHOWCASES PERSONAL STORIES OF ADDICTION AND RECOVERY, ENGAGING YOUTH AMBASSADORS FROM OUR STOMP PROGRAM IN THE CREATIVE PROCESS. WITH OVER 17,000 DIGITAL VIEWS TO DATE, THE DOCUSERIES EXEMPLIFY CAE'S LEADERSHIP IN LEVERAGING MEDIA TO ADDRESS STIGMA AND INSPIRE RESILIENCE. OUR HEALTH AND WELLNESS INITIATIVE FLOURISHED WITH PROGRAMS LIKE THE WEEKLY LINE DANCE PROGRAM, FOSTERING PHYSICAL ACTIVITY AND CONNECTION FOR 28 REGULAR PARTICIPANTS. ADDITIONALLY, THE FRIDAY NIGHT LIVE MUSIC & ART EXHIBITION, SUPPORTED BY THE MERCER COUNTY BEHAVIORAL HEALTH COMMISSION, DREW 78 PARTICIPANTS, 92% OF WHOM REPORTED STRENGTHENED COMMUNITY TIES AND RECOVERY JOURNEYS. THIS YEAR, CAE SERVED 122 INDIVIDUALS-109 ADULTS AND 13 YOUTH-THROUGH DIVERSE PROGRAMS ADDRESSING BEHAVIORAL HEALTH, RESILIENCE, AND COMMUNITY ENGAGEMENT. A 15% INCREASE IN ENROLLMENT, DRIVEN BY OUR PARTNERSHIP WITH ONE KINGDOM MINISTRIES, HIGHLIGHTS THE GROWING REACH AND IMPACT OF CAE'S OFFERINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE APROVAL AND EFILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR AS THE NEED ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTORS 57,740 0 0 CONSULTING 0 12,500 0 TOTAL 57,740 12,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECONCILIATION 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | FARRELL |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | THE DELAY IN FILING WAS PRIMARILY CAUSED BY UNEXPECTED ADMINISTRATIVE CHALLENGES AND KEY STAFF TURNOVERS DURING THE REPORTING PERIOD. THESE CIRCUMSTANCES SIGNIFICANTLY DELAYED THE PROCESS OF GATHERING THE NECESSARY DOCUMENTATION REQUIRED TO COMPLETE THE FILING. ADDITIONALLY, DELAYS IN THE RECEIPT OF CRITICAL FUNDING AWARDS FURTHER IMPACTED OUR ABILITY TO SECURE SERVICES NEEDED TO FINALIZE THE FORM 990 SUBMISSION. WE DEEPLY REGRET THIS DELAY AND ASSURE YOU THAT OUR ORGANIZATION TAKES ITS COMPLIANCE OBLIGATIONS SERIOUSLY. TO PREVENT SUCH OCCURRENCES IN THE FUTURE, WE HAVE IMPLEMENTED THE FOLLOWING MEASURES: STREAMLINED INTERNAL PROCESSES FOR DOCUMENTATION MANAGEMENT. SECURED CONTINGENCY PLANS FOR STAFFING TO AVOID DISRUPTIONS IN ADMINISTRATIVE OPERATIONS. IMPROVED COORDINATION WITH FUNDING SOURCES TO ENSURE TIMELY AVAILABILITY OF RESOURCES. WE RESPECTFULLY REQUEST THAT YOU ACCEPT THIS EXPLANATION AND PROCESS OUR FORM 990 ACCORDINGLY. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHYLLIS BUSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7249777897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-22 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
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| ReturnHeader/Filer/PhoneNum | 0 | 8669612239 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEATLAND |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY RUGUIAN |
| ReturnHeader/ReturnTs | 0 | 2025-01-22T13:56:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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