Civic Intelligence

Jeff Milano-Johnson Memorial Fund Inc.

990EZ • Fiscal year 2016 • EIN 26-3844510

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

214 Woodland AvenuePittsford, NY 14534

(585) 721-1078

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$127,655

Down $2,936 (-2.2%) from 2015

Net Assets

Down

$127,655

Down $2,936 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$24,799

Down $4,332 (-15%) from 2015

Expenses

Up

$27,735

Up $8,460 (+44%) from 2015

Net Income

Down

-$2,936

Down $12,792 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $104,253Liabilities 2013: $0Net Assets 2013: $104,2532013Assets 2014: $120,735Liabilities 2014: $0Net Assets 2014: $120,7352014Assets 2015: $130,591Liabilities 2015: $0Net Assets 2015: $130,5912015Assets 2016: $127,655Liabilities 2016: $0Net Assets 2016: $127,6552016Assets 2017: $128,078Liabilities 2017: $0Net Assets 2017: $128,0782017Assets 2018: $119,358Liabilities 2018: $0Net Assets 2018: $119,3582018Assets 2019: $112,244Liabilities 2019: $0Net Assets 2019: $112,2442019Assets 2020: $108,118Liabilities 2020: $0Net Assets 2020: $108,1182020Assets 2021: $95,350Liabilities 2021: $0Net Assets 2021: $95,3502021Assets 2022: $73,155Liabilities 2022: $0Net Assets 2022: $73,1552022Assets 2023: $64,357Liabilities 2023: $0Net Assets 2023: $64,3572023Assets 2024: $54,893Liabilities 2024: $0Net Assets 2024: $54,8932024

Highlighted filing

2016

Assets$127,655
Liabilities$0
Net Assets$127,655

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $29,104Expenses 2013: $20,779Net Income 2013: $8,3252013Revenue 2014: $27,062Expenses 2014: $10,580Net Income 2014: $16,4822014Revenue 2015: $29,131Expenses 2015: $19,275Net Income 2015: $9,8562015Revenue 2016: $24,799Expenses 2016: $27,735Net Income 2016: -$2,9362016Revenue 2017: $24,483Expenses 2017: $24,060Net Income 2017: $4232017Revenue 2018: $21,354Expenses 2018: $24,188Net Income 2018: -$2,8342018Revenue 2019: $5,138Expenses 2019: $15,182Net Income 2019: -$10,0442019Revenue 2020: $4,751Expenses 2020: $11,485Net Income 2020: -$6,7342020Revenue 2021: $2,746Expenses 2021: $16,524Net Income 2021: -$13,7782021Revenue 2022: $3,790Expenses 2022: $17,882Net Income 2022: -$14,0922022Revenue 2023: $2,652Expenses 2023: $14,565Net Income 2023: -$11,9132023Revenue 2024: $3,599Expenses 2024: $13,416Net Income 2024: -$9,8172024

Highlighted filing

2016

Revenue$24,799
Expenses$27,735
Net Income-$2,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$24,799
Mission and Program Overview

Mission

To provide grants and scholarships to local nonprofits and students who meet the requirements.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS AND SCHOLARSHIPS TO LOCAL NONPROFITS AND STUDENTS WHO MEET THE REQUIREMENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE MILANOPresident And DirectorPT$0--
JAMES JOHNSONVice President And Directo-$0--
DOUGLAS MILANO-JOHNSONSecretary And Director-$0--
ELAINE DEACONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jeff Milano-johnson Memorial Fund Inc
EIN
26-3844510
Phone
5857211078
Address
214 WOODLAND AVENUE, PITTSFORD, NY 14534

Signing Officer

Name
Mary Jane Milano
Title
President
Phone
5857211078
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 1,021.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: angelyn torres. Property description: scholarship. Date of gift: 08/22/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: kristina williams. Property description: scholarship. Date of gift: 08/22/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: matenda shabani. Property description: scholarship. Date of gift: 09/20/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: desire nesmith. Property description: scholarship. Date of gift: 08/31/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: leon lloyd harvey. Property description: scholarship. Date of gift: 08/26/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: sheila kirui. Property description: scholarship. Date of gift: 09/27/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: jamichael frazier. Date of gift: 04/05/16. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: roc e6, inc.. Grantee address: po box 67865 rochester, ny 14617. Date of gift: 08/01/16. Amount given: 9,700. Total included on form 990-ez, line 10: 19,700.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 2,121. Description: lacrosse tournament expenses. Amount: 4,374. Description: misellaneous expenses. Amount: 1,540. Total to form 990-ez, line 16: 8,035.

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JANE MILANO
IRS990EZ/BooksInCareOfDetail/PhoneNum05852489977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 WOODLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023778
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2936
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127655
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019700
IRS990EZ/GrossReceiptsAmt024799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01021
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE MILANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS MILANO-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE DEACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS AND SCHOLARSHIPS TO LOCAL NONPROFITS AND STUDENTS WHO MEET THE REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANTS AND SCHOLARSHIPS TO LOCAL NONPROFITS AND STUDENTS WHO MEET THE REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027735
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024799
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt0154461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154461
IRS990ScheduleA/TotalSupportAmt0158031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANGELYN TORRES. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/22/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: KRISTINA WILLIAMS. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/22/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATENDA SHABANI. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 09/20/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: DESIRE NESMITH. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/31/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEON LLOYD HARVEY. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/26/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHEILA KIRUI. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 09/27/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: JAMICHAEL FRAZIER. DATE OF GIFT: 04/05/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROC E6, INC.. GRANTEE ADDRESS: PO BOX 67865 ROCHESTER, NY 14617. DATE OF GIFT: 08/01/16. AMOUNT GIVEN: 9,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,121. DESCRIPTION: LACROSSE TOURNAMENT EXPENSES. AMOUNT: 4,374. DESCRIPTION: MISELLANEOUS EXPENSES. AMOUNT: 1,540. TOTAL TO FORM 990-EZ, LINE 16: 8,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE MILANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857211078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFF MILANO-JOHNSON MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0263844510
ReturnHeader/Filer/PhoneNum05857211078
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 WOODLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0686D3FDA2483D0C8E235A6419B36E432E9EF45B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE935AE4703465E2E97F1EA689C26804D8B216D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.97.247.231
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:56:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ARBORE
ReturnHeader/ReturnTs02017-07-10T13:24:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.03$0.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.04$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.05$0.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.05$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.21$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.27$0.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.29$0.21$0.08