Civic Intelligence

Dharma Refuge Inc

EIN 27-4066198 • 501(c)3 • Rochester, NY

Profile

Buddhist Meditation and Study

1124 Culver RoadRochester, NY 14609

dharmarefuge.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE X • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.00x

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

NTEE X • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

NTEE X50 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE X50 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-5.3%

Faster asset growth than 39% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$40,622

Up $12,325 (+44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,622

Up $12,325 (+44%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$26,791

Down $1,541 (-5.4%) from 2023

Expenses

Down

$14,466

Down $19,847 (-58%) from 2023

Net Income

Up

$12,325

Up $18,306 (+306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2019: $22,278Liabilities 2019: $0Net Assets 2019: $22,2782019Assets 2020: $38,900Liabilities 2020: $0Net Assets 2020: $38,9002020Assets 2021: $36,906Liabilities 2021: $0Net Assets 2021: $36,9062021Assets 2022: $34,278Liabilities 2022: $0Net Assets 2022: $34,2782022Assets 2023: $28,297Liabilities 2023: $0Net Assets 2023: $28,2972023Assets 2024: $40,622Liabilities 2024: $0Net Assets 2024: $40,6222024

Highlighted filing

2024

Assets$40,622
Liabilities$0
Net Assets$40,622
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $42,619Expenses 2019: $41,967Net Income 2019: $6522019Revenue 2020: $42,713Expenses 2020: $27,699Net Income 2020: $15,0142020Revenue 2021: $35,667Expenses 2021: $38,241Net Income 2021: -$2,5742021Revenue 2022: $27,031Expenses 2022: $29,090Net Income 2022: -$2,0592022Revenue 2023: $28,332Expenses 2023: $34,313Net Income 2023: -$5,9812023Revenue 2024: $26,791Expenses 2024: $14,466Net Income 2024: $12,3252024

Highlighted filing

2024

Revenue$26,791
Expenses$14,466
Net Income$12,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,622
Liabilities
$0
Net assets
$40,622
Revenue
$26,791
Expenses
$14,466
Net income
$12,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$26.8$14.5$12.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$28.3$34.3$5.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$27.0$29.1$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$35.7$38.2$2.57
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$42.7$27.7$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$42.6$42.0$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$42,713
Mission and Program Overview

Mission

Buddhist Meditation and Study

Program Services

DescriptionGrantsExpenses
Tim Burkett Teaching - Minnesota Zen Certified Buddhist Teacher Series of Teachings$0$1,100
Valerie Brown, Pam Weiss and Paul Condon - Buddhism Teachers offer teachings to practice more mindfully and compassionately in year of turmoil$0$1,049
Lojong Training - Three part series taught by esteemed Buddhist teacher Anum Thubten$0$460
Greg Seton Series - Buddhist Professor teaching on Buddhism and compassion$0$450
Dungse Jampal Norbu Teaching 6/17/20- Certified Buddhist Teacher talk to members of Dharma Refuge$0$225
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StewartPresidentPT$0--
Sara FlanaganTreasurerPT$0--
Sue KochanTeacherPT$0--
Filing and Contact Details

Filer

Filer Name
Dharma Refuge Inc
EIN
27-4066198
Phone
5857320901
Address
1124 Culver Road, Rochester, NY 14609

Signing Officer

Name
Sara Flanagan
Title
Treasurer
Phone
5857320901
Signed
2021-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Administration, Gifts, Insurance, teacher housing allowance, marketing, supplies, program expense, quickbooks fees, technology.”

Form 990-EZ, Part I, Line 20

“This is immaterial and is most likely due to clearing issues between 2019 and 2020.”

Raw XML Appendix208 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sara Flanagan
IRS990EZ/BooksInCareOfDetail/PhoneNum05857320901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 Culver Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015512
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01823
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042713
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021899
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038900
IRS990EZ/OccupancyRentUtltsAndMaintAmt09581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Flanagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Kochan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01608
IRS990EZ/OtherExpensesTotalAmt016195
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Buddhist Meditation and Study
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt05231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lojong Training - Three part series taught by esteemed Buddhist teacher Anum Thubten
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Greg Seton Series - Buddhist Professor teaching on Buddhism and compassion
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tim Burkett Teaching - Minnesota Zen Certified Buddhist Teacher Series of Teachings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Dungse Jampal Norbu Teaching 6/17/20- Certified Buddhist Teacher talk to members of Dharma Refuge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Valerie Brown, Pam Weiss and Paul Condon - Buddhism Teachers offer teachings to practice more mindfully and compassionately in year of turmoil
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41049
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027699
IRS990EZ/TotalProgramServiceExpensesAmt03284
IRS990EZ/TotalRevenueAmt042713
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Dharmarefuge.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bank Dividend of $71.49
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 8
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00128
IRS990ScheduleA/InvestmentIncomePYPct00.0018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99872
IRS990ScheduleA/PublicSupportPY509Pct00.9982
IRS990ScheduleA/PublicSupportTotal509Amt0157948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0157948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration, Gifts, Insurance, teacher housing allowance, marketing, supplies, program expense, quickbooks fees, technology.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is immaterial and is most likely due to clearing issues between 2019 and 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Flanagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857320901
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0274066198
ReturnHeader/Filer/PhoneNum05857320901
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 Culver Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
ReturnHeader/ReturnTs02021-02-22T14:50:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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