Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Desert Island Club
EIN 31-1059041 • 501(c)3 • Columbus, OH
Profile
To provide a facility for personal contact, co-mingling and fellowship of sober, recovering alcoholics and recovering narcotic users. The organization also provides assistance and education to endividuals to prevent alcohol and drug use.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$166,507
Down $15,962 (-8.7%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$166,507
Down $15,962 (-8.7%) from 2023
Revenue
Down$58,968
Down $7,794 (-12%) from 2023
Expenses
Up$74,930
Up $5,873 (+8.5%) from 2023
Net Income
Down-$15,962
Down $13,667 (-596%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $166,507
- Liabilities
- -
- Net assets
- $166,507
- Revenue
- $58,968
- Expenses
- $74,930
- Net income
- -$15,962
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- May 25, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $62,725
Mission and Program Overview
Mission
To provide a facility for personal contact, co-mingling and fellowship of sober, recovering alcoholics and recovering narcotic users. The organization also provides assistance and education to endividuals to prevent alcohol and drug use.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES INCURRED TO PURCHASE PRODUCTS, FOOD AND BEVERAGES FOR THE MEMBERS USE DURING PROGRAM SERVICES. | - | $15,313 |
| EXPENSE FROM DEPRECIATION OF ASSETS | - | $10,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN PHILLIPS | Board Member | - | $0 | - | - |
| JULIE GLISTA | Secretary | - | $0 | - | - |
| TED WILLIAMS | Board Member | - | $0 | - | - |
| DANIEL HOTELLING | Board Member | - | $0 | - | - |
| JENNIFER ADAMS | Board Member | - | $0 | - | - |
| MICHEAL BALDY | Acting Manag | - | $0 | - | - |
| PATRICK FOLEY | Grant Specia | - | $0 | - | - |
| TERRI TROTT | Board Member | - | $0 | - | - |
| LORA KANE | Board Member | - | $0 | - | - |
| ROSE SPENCER | Board Member | - | $0 | - | - |
| PAUL TODOR | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Desert Island Club
- EIN
- 31-1059041
- Phone
- 6144885211
- Address
- 501 JOSEPHINE AVE, COLUMBUS, OH 43204
Signing Officer
- Name
- Micheal Baldy
- Title
- Acting Manager
- Phone
- 6143615951
- Signed
- 2023-05-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hirth Norris & Garrison Llp
- Address
- 2425 OLD STRINGTOWN ROAD, GROVE CITY, OH 43123-2919
- Preparer
- Jodi L Garrison
- Phone
- 6148750803
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies and equipment 7,408 building and liablity insuran 2,951 landscaping/snow removal 2,856 repairs and maintenance 3,250 miscellaneous 22,759 bad debt 10 non-investment depreciation 10,596 total 49,830”
Form 990-ez, Part I, Line 20
“Loss on land settlement 6,052”
Form 990-ez, Part II, Line 24
“277,425 281,650 less accumulated depreciation 131,401 141,997 total 146,024 139,653”
Form 990-ez, Part III
“To provide a facility for personal contact, co-mingling and fellowship of sober, recovering alcoholics and recovering narcotic users. The organization also provides assistance and education to endividuals to prevent alcohol and drug use.”
Form 990-ez, Part III, Line 31
“Expense from depreciation of assets”
Raw XML Appendix176 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BALDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6144885211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 JOSEPHINE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30925 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45108 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31245 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 223820 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184764 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12574 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -6052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62725 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28548 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7710 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 223820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 223820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184764 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE GLISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TED WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL HOTELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHEAL BALDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICK FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERRI TROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORA KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROSE SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAUL TODOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ACTING MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | GRANT SPECIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 146024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 139653 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6052 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49830 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A FACILITY FOR PERSONAL CONTACT, CO-MINGLING AND FELLOWSHIP OF SOBER, RECOVERING ALCOHOLICS AND RECOVERING NARCOTIC USERS. THE ORGANIZATION ALSO PROVIDES ASSISTANCE AND EDUCATION TO ENDIVIDUALS TO PREVENT ALCOHOL AND DRUG USE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11516 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES INCURRED TO PURCHASE PRODUCTS, FOOD AND BEVERAGES FOR THE MEMBERS USE DURING PROGRAM SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXPENSE FROM DEPRECIATION OF ASSETS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10596 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8655 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3919 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25909 |
| IRS990EZ/TotalRevenueAmt | 0 | 48018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 22,768 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 189210 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22768 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 189210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 189210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND EQUIPMENT 7,408 BUILDING AND LIABLITY INSURAN 2,951 LANDSCAPING/SNOW REMOVAL 2,856 REPAIRS AND MAINTENANCE 3,250 MISCELLANEOUS 22,759 BAD DEBT 10 NON-INVESTMENT DEPRECIATION 10,596 TOTAL 49,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON LAND SETTLEMENT 6,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 277,425 281,650 LESS ACCUMULATED DEPRECIATION 131,401 141,997 TOTAL 146,024 139,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A FACILITY FOR PERSONAL CONTACT, CO-MINGLING AND FELLOWSHIP OF SOBER, RECOVERING ALCOHOLICS AND RECOVERING NARCOTIC USERS. THE ORGANIZATION ALSO PROVIDES ASSISTANCE AND EDUCATION TO ENDIVIDUALS TO PREVENT ALCOHOL AND DRUG USE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSE FROM DEPRECIATION OF ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHEAL BALDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6143615951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DESERT ISLAND CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 311059041 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144885211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 JOSEPHINE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311158488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIRTH NORRIS & GARRISON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 OLD STRINGTOWN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROVE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431232919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148750803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODI L GARRISON |
| ReturnHeader/ReturnTs | 0 | 2023-06-05T15:00:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHEAL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALDY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.