Civic Intelligence

Teamsters Local 445

990EZ • Fiscal year 2021 • EIN 35-2172195

Jan 01, 2021 to Apr 30, 2021 • Filed on May 25, 2021

Organization Profile[email protected]
15 Stone Castle RoadRock Tavern, NY 12575

(845) 564-5297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-98156%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,835 (-100%) from 2020

Net Assets

Down

$0

Down $18,084 (-100%) from 2020

Liabilities

Down

$0

Down $12,751 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$9

Down $37,360 (-100%) from 2020

Expenses

Down

$8,843

Down $65,198 (-88%) from 2020

Net Income

Up

-$8,834

Up $27,838 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $329,984Liabilities 2010: $867Net Assets 2010: $329,1172010Assets 2011: $330,298Liabilities 2011: $13,654Net Assets 2011: $316,6442011Assets 2012: $225,180Liabilities 2012: $8,410Net Assets 2012: $216,7702012Assets 2013: $209,847Liabilities 2013: $16,017Net Assets 2013: $193,8302013Assets 2014: $187,187Liabilities 2014: $12,227Net Assets 2014: $174,9602014Assets 2015: $162,823Liabilities 2015: $18,303Net Assets 2015: $144,5202015Assets 2016: $150,728Liabilities 2016: $28,404Net Assets 2016: $122,3242016Assets 2017: $100,802Liabilities 2017: $25,192Net Assets 2017: $75,6102017Assets 2018: $117,136Liabilities 2018: $36,909Net Assets 2018: $80,2272018Assets 2019: $71,594Liabilities 2019: $16,838Net Assets 2019: $54,7562019Assets 2020: $30,835Liabilities 2020: $12,751Net Assets 2020: $18,0842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2010: $69,924Expenses 2010: $57,518Net Income 2010: $12,4062010Revenue 2011: $65,778Expenses 2011: $78,251Net Income 2011: -$12,4732011Revenue 2012: $41,731Expenses 2012: $141,605Net Income 2012: -$99,8742012Revenue 2013: $44,355Expenses 2013: $67,295Net Income 2013: -$22,9402013Revenue 2014: $59,865Expenses 2014: $78,735Net Income 2014: -$18,8702014Revenue 2015: $61,759Expenses 2015: $92,199Net Income 2015: -$30,4402015Revenue 2016: $67,110Expenses 2016: $89,306Net Income 2016: -$22,1962016Revenue 2017: $46,374Expenses 2017: $93,088Net Income 2017: -$46,7142017Revenue 2018: $84,243Expenses 2018: $79,626Net Income 2018: $4,6172018Revenue 2019: $55,690Expenses 2019: $79,591Net Income 2019: -$23,9012019Revenue 2020: $37,369Expenses 2020: $74,041Net Income 2020: -$36,6722020Revenue 2021: $9Expenses 2021: $8,843Net Income 2021: -$8,8342021

Highlighted filing

2021

Revenue$9
Expenses$8,843
Net Income-$8,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Apr 30, 2021
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$9
Mission and Program Overview

Mission

To provide instruction and apprentice training through an education program for qualified persons.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INSTRUCTION AND APPRENTICE TRAINING THROUGH AN EDUCATION PROGRAM FOR QUALIFIED PERSONS.$0$8,843
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS PEPEEmployer Trustee-$0--
BARRY RUSSELLTrustee-$0--
DANIEL MALDONADOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Teamsters Local 445
EIN
35-2172195
Phone
8455645297
Address
15 STONE CASTLE ROAD, ROCK TAVERN, NY 12575

Signing Officer

Name
Barry Russell
Title
Trustee
Phone
8455645297
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 9.”

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

“Description: insurance. Amount: 1,373.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer of asseets to scholarship fund. Amount: -9,250.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contribution receivables. Beg. Of year amount: 777. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,373. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,000. End of year amount: 0. Description: due to affiliates. Beg. Of year amount: 11,751. End of year amount: 0.”

Raw XML Appendix191 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/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL 445
IRS990EZ/BooksInCareOfDetail/PhoneNum08455645297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK TAVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt09
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0ROSS PEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9250
IRS990EZ/OtherExpensesTotalAmt01373
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION AND APPRENTICE TRAINING THROUGH AN EDUCATION PROGRAM FOR QUALIFIED PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt01470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INSTRUCTION AND APPRENTICE TRAINING THROUGH AN EDUCATION PROGRAM FOR QUALIFIED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08843
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08843
IRS990EZ/TotalProgramServiceExpensesAmt08843
IRS990EZ/TotalRevenueAmt09
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL ASSETS WERE TRANSFERED TO TEAMSTERS LOCAL 445 SCHOLARSHIP FUND DUE TO TERMINATION OF THE TEAMSTERS LOCAL 445 EDUCATION & TRAINING FUND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0252026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066453
IRS990ScheduleA/Total509Grp/TotalAmt0252026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254421
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TOTAL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL 445 SCHOLARSHIP FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0383902083
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0TOTAL ASSETS PER FINANCIAL STATEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCK TAVERN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012575
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFER OF ASSEETS TO SCHOLARSHIP FUND. AMOUNT: -9,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTION RECEIVABLES. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,373. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 11,751. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455645297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL 445
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0352172195
ReturnHeader/Filer/PhoneNum08455645297
ReturnHeader/Filer/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK TAVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TROMBETTA
ReturnHeader/ReturnTs02021-05-25T09:06:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9
Expenses
$8,843
Net income
-$8,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.37$0.74$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.56$0.80$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.37$0.80$0.84$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.46$0.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.28$1.22$0.67$0.89$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$0.62$0.92$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$0.60$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$0.44$0.67$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.08$2.17$0.42$1.42$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.14$3.17$0.66$0.78$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.29$0.70$0.58$0.12