Kaplan Public Service Foundation Inc C/O David J Kaplan

990EZ • Fiscal year 2018 • EIN 27-1411621

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile N/A

170 West 74th StreetNew York, NY 10023

(516) 362-9800

Siviq Scores

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

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

2.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

0.6%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

-57%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets58th percentile

Assets

$227,828

Up $1,293 (+0.6%) from 2017

Net Assets

$227,828

Up $1,293 (+0.6%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin45th percentile

Revenue

Down

$61,365

Down $82,832 (-57%) from 2017

Expenses

Down

$60,072

Down $19,439 (-24%) from 2017

Net Income

Down

$1,293

Down $63,393 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2018

Assets$227,828

Liabilities$0

Net Assets$227,828

Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2018

Revenue$61,365

Expenses$60,072

Net Income$1,293

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 13, 2019
Return Version: 2018v3.1
Gross Receipts: $61,365

Mission and Program Overview

Mission

The association is organized to provide information to civilians in military matters pertaining to national security,to enable participants to pass on such information to others,to provide assistance in the form of monetary grants to military charities,and to provide care packages to those serving in an active military combat zone.

Program Services

Description	Grants	Expenses
THE ASSOCIATION IS ORGANIZED TO PROVIDE INFORMATION TO CIVILIANS ON MILITARY MATTERS PERTAINING TO NATIONAL SECURITY, TO ENABLE CIVILIANS TO PASS ON SUCH INFORMATION TO OTHERS.	$0	$36,743

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID J KAPLAN	Pres/Secy, Director	-	$0	-	-
MITCHELL KAPLAN	VP/Treas, Director	-	$0	-	-
BRETT ZACHERY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kaplan Public Service Foundation Inc
EIN: 27-1411621
Phone: 5163629800
Address: 170 WEST 74TH STREET, NEW YORK, NY 10023

Signing Officer

Name: David J Kaplan
Title: President
Phone: 5163629800
Signed: 2019-05-13
Discuss with paid preparer: Yes

Preparer

Firm: Mazars USA Llp
Address: 60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer: Mark Aaron
Phone: 5164881200

Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 113.”

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

“Activity classification: . Grantee name: dolphin scholarship foundation. Grantee address: 4966 euclid road, ste 109 virginia beach, va 23462. Grantee relationship: none. Date of gift: 01/29/18. Amount given: 5,200.”

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

“Activity classification: . Grantee name: grants $5,000 and under. Grantee relationship: none. Date of gift: various. Amount given: 6,220.”

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

“Activity classification: . Grantee name: us coast guard. Date of gift: 09/28/18. Amount given: 20,000.”

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

“Activity classification: . Grantee name: barksdale afb. Date of gift: 04/02/18. Amount given: 5,323. Total included on form 990-ez, line 10: 36,743.”

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

“Description: care packages, postage & meals with military. Amount: 19,239. Description: insurance. Amount: 1,238. Description: office expense. Amount: 102. Total to form 990-ez, line 16: 20,579.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID J KAPLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2123629800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	170 WEST 74TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	226535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	227828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	61252
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2750
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	226535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	227828
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	36743
IRS990EZ/GrossReceiptsAmt	0	61365
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	113
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	226535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	227828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	226535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	227828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID J KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MITCHELL KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRETT ZACHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES/SECY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP/TREAS, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ASSOCIATION IS ORGANIZED TO PROVIDE INFORMATION TO CIVILIANS IN MILITARY MATTERS PERTAINING TO NATIONAL SECURITY,TO ENABLE PARTICIPANTS TO PASS ON SUCH INFORMATION TO OTHERS,TO PROVIDE ASSISTANCE IN THE FORM OF MONETARY GRANTS TO MILITARY CHARITIES,AND TO PROVIDE CARE PACKAGES TO THOSE SERVING IN AN ACTIVE MILITARY COMBAT ZONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ASSOCIATION IS ORGANIZED TO PROVIDE INFORMATION TO CIVILIANS ON MILITARY MATTERS PERTAINING TO NATIONAL SECURITY, TO ENABLE CIVILIANS TO PASS ON SUCH INFORMATION TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	36743
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	60072
IRS990EZ/TotalProgramServiceExpensesAmt	0	36743
IRS990EZ/TotalRevenueAmt	0	61365
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	10000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	5500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	13000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	16000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	54500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	61252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	144103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	17987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	91066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	89362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	403770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	94
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	75
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	75
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	94
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	406
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00100
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.86420
IRS990ScheduleA/PublicSupportPY509Pct	0	0.85900
IRS990ScheduleA/PublicSupportTotal509Amt	0	349270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	5500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	13000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	16000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	54500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	61252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	144103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	17987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	91066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	89362
IRS990ScheduleA/Total509Grp/TotalAmt	0	403770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	61365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	144197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	18062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	91141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	89411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	404176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOLPHIN SCHOLARSHIP FOUNDATION. GRANTEE ADDRESS: 4966 EUCLID ROAD, STE 109 VIRGINIA BEACH, VA 23462. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/18. AMOUNT GIVEN: 5,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS $5,000 AND UNDER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: . GRANTEE NAME: US COAST GUARD. DATE OF GIFT: 09/28/18. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: . GRANTEE NAME: BARKSDALE AFB. DATE OF GIFT: 04/02/18. AMOUNT GIVEN: 5,323. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: CARE PACKAGES, POSTAGE & MEALS WITH MILITARY. AMOUNT: 19,239. DESCRIPTION: INSURANCE. AMOUNT: 1,238. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 20,579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID J KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5163629800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KAPLAN PUBLIC SERVICE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O DAVID J KAPLAN
ReturnHeader/Filer/BusinessNameControlTxt	0	KAPL
ReturnHeader/Filer/EIN	0	271411621
ReturnHeader/Filer/PhoneNum	0	5163629800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	170 WEST 74TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B0D84252D047CD3E6D0B93D9E171CEF49B92729D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	148.77.102.18
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	12:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	60 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	117972003
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5164881200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK AARON
ReturnHeader/ReturnTs	0	2019-05-15T10:41:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $227,828
Liabilities: $0
Net assets: $227,828
Revenue: $61,365
Expenses: $60,072
Net income: $1,293

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.28	$0.00	$6.28	$2.63	$1.65	$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.30	$0.00	$5.30	$2.96	$1.82	$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.16	$0.00	$4.16	$0.93	$0.40	$0.53
2021Detailed filing. Detailed filing data is available for this year.	$3.63	$0.00	$3.63	$0.82	$0.55	$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.36	$0.00	$3.36	$1.26	$0.72	$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.82	$0.00	$2.82	$0.94	$0.40	$0.54
2018Detailed filing. Detailed filing data is available for this year.	$2.28	$0.00	$2.28	$0.61	$0.60	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.27	$0.00	$2.27	$1.44	$0.80	$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$0.00	$1.62	$0.18	$0.46	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$1.90	$0.00	$1.90	$0.81	$0.18	$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.28	$0.00	$1.28	$0.67	$0.25	$0.42
2013Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.52	$0.28	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$0.53	$0.35	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.00	$0.42	$0.11	$0.31	$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.16	$0.62	$0.90	$0.27	$0.62