Civic Intelligence

We Got Us Now Inc.

990 • Fiscal year 2023 • EIN 36-4819384

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

228 Park Ave S Pmb 83277New York, NY 10003

(917) 330-4222

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$169,239

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$715,075

Up $183,029 (+34%) from 2022

Net Assets

Up

$708,786

Up $183,029 (+35%) from 2022

Liabilities

Flat

$6,289

Flat from 2022

Revenue

Up

$781,116

Up $361,656 (+86%) from 2022

Expenses

Up

$598,087

Up $116,507 (+24%) from 2022

Net Income

Up

$183,029

Up $245,149 (+395%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $0Net Assets 2016: $02016Assets 2018: $241,067Liabilities 2018: $3,500Net Assets 2018: $237,5672018Assets 2019: $389,154Liabilities 2019: $10,928Net Assets 2019: $378,2262019Assets 2020: $453,054Liabilities 2020: $21,861Net Assets 2020: $431,1932020Assets 2021: $594,166Liabilities 2021: $6,289Net Assets 2021: $587,8772021Assets 2022: $532,046Liabilities 2022: $6,289Net Assets 2022: $525,7572022Assets 2023: $715,075Liabilities 2023: $6,289Net Assets 2023: $708,7862023Assets 2024: $957,720Liabilities 2024: $6,289Net Assets 2024: $951,4312024

Highlighted filing

2023

Assets$715,075
Liabilities$6,289
Net Assets$708,786

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $02016Revenue 2018: $325,575Expenses 2018: $142,310Net Income 2018: $183,2652018Revenue 2019: $421,171Expenses 2019: $280,512Net Income 2019: $140,6592019Revenue 2020: $366,941Expenses 2020: $313,974Net Income 2020: $52,9672020Revenue 2021: $502,702Expenses 2021: $346,018Net Income 2021: $156,6842021Revenue 2022: $419,460Expenses 2022: $481,580Net Income 2022: -$62,1202022Revenue 2023: $781,116Expenses 2023: $598,087Net Income 2023: $183,0292023Revenue 2024: $971,998Expenses 2024: $729,353Net Income 2024: $242,6452024

Highlighted filing

2023

Revenue$781,116
Expenses$598,087
Net Income$183,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$781,116
Mission and Program Overview

Mission

We got us now is a national organization that seeks to engage, educate, elevate and empower children and young adults impacted by parental incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,261$712,885▲ $181,624
Land, Buildings, and Equipment, Net$785$2,190▲ $1,405
Total Assets$532,046$715,075▲ $183,029
Liabilities
Accounts Payable and Accrued Expenses$6,289$6,289→ $0
Total Liabilities$6,289$6,289→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,757$708,786▲ $183,029
Total Net Assets Fund Balance$525,757$708,786▲ $183,029
Total Liabilities and Net Assets / Fund Balance$532,046$715,075▲ $183,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,190$24,470$26,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ebony UnderwoodCEOFT$90,000$79,239$169,239

Board Members and Trustees

NameTitle
Manny MontillaChair
Chaka ZuluDirector
Nkechi TaifaDirector
Kelly WolfSecretary
Dr Luther BrewsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$781,116
Change in Net Assets
$183,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,121
Salaries, Compensation, and Employee Benefits$269,966
Total Fundraising Expense$104,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,219$51,404-$208,623
Current Officers, Directors, Trustees, and Key Employees$81,640$22,286$65,313$169,239
Travel$85,650--$85,650
Other Salaries and Wages$33,768$9,218$27,014$70,000
Payroll Taxes$7,716$2,106$6,173$15,995
Other Employee Benefits$7,107$1,940$5,685$14,732
Other Expenses-$13,076-$13,076
Fees for Services Accounting-$8,458-$8,458
Office Expenses-$6,117-$6,117
Information Technology-$2,906-$2,906
Insurance-$1,499-$1,499
Depreciation Depletion$479$130$383$992
Conferences and Meetings$800--$800
Total Functional Expenses$374,379$119,140$104,568$598,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft copies of the 990 are distributed and reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The board annually reviews the organization's activities for conflict of interest. Board members are required to sign a conflict of interest form and disclose any exceptions. A board member who has a potential conflict of interest cannot participate in any consideration by the board relating to the conflict. Board members must notify the board immediately if any conflicts arise during the year.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
We Got US Now Inc
EIN
36-4819384
Phone
9173304222
Address
228 PARK AVE S PMB 83277, NEW YORK, NY 10003

Signing Officer

Name
Ebony Underwood
Title
CEO
Phone
9173304222
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ebony Underwood
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Film,video,audio production: program service expenses 77,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,000. Graphic and multimedia design: program service expenses 18,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,919. Honoraria: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Other: program service expenses 21,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,800. Public relations: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Project facilitator: program service expenses 17,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,600. Project manager: program service expenses 15,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,600. Administratior: program service expenses 0. Management and general expenses 50,400. Fundraising expenses 0. Total expenses 50,400. Other services: program service expenses 0. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 1,004.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE GOT US NOW RELEASED OUR 5-YEAR IMPACT & VISION REPORT, 10MILLION CHILDREN INSPIRED: OUR ANSWER TO 50 YEARS OF MASS INCARCERATION AND BEYOND, AN EDUCATIONAL RESOURCE, THAT HIGHLIGHTS OUR "STRENGTHS-BASED APPROACH" TO ADDRESSING THE ISSUE OF CHILDREN AND YOUNG ADULTS IMPACTED BY PARENTAL INCARCERATION. OVER THE PAST FIVE YEARS, WE UTILIZED DIGITAL NARRATIVES, LIVED EXPERIENCE, RESEARCH, DATA, WELLNESS AND MULTIMEDIA CONTENT AND OUR EFFORTS HAVE YIELDED SIGNIFICANT RESULTS THAT INCLUDE, 6 POLICY WINS AT THE LOCAL, STATE AND FEDERAL LEVELS, STRATEGIC PARTNERSHIPS IN FILM, MUSIC, SPORTS AND TECH, TRAINING AND DEVELOPING 25 DIRECTLY IMPACTED LEADERS INTO SUBJECT MATTER EXPERTS IN OUR ACTIONIST LEADERSHIP PROGRAM, WE GOT US NOW PODCAST RANKED TOP 10 PODCAST ON MASS INCARCERATION IN 2023, REUNITING FAMILIES, AND CREDIBILITY FOR PRODUCING QUALITATIVE DATA.ONE SPECIFIC ACCOMPLISHMENT FROM THE RELEASE OF OUR 2023 IMPACT REPORT, WAS OUR ABILITY TO CALL ATTENTION TO ISOLATION AND LONELINESS AND ITS IMPACT ON OUR POPULATION, AND OUR RECOMMENDED SYSTEM ACCOUNTABILITY SOLUTIONS THAT CENTER ON CHILD WELL-BEING AND BUILDING SOCIAL CONNECTIONS THAT CREATE BETTER OUTCOMES FOR CHILDREN AND YOUNG ADULTS IMPACTED BY PARENTAL INCARCERATION. THIS FOCUS ON WELL-BEING LED US TO PILOT AN EDUCATIONAL SERIES ACROSS COLLEGES AND UNIVERSITIES INCLUDING YALE LAW SCHOOL, UNIVERSITY OF MIAMI & U MIAMI LAW SCHOOL & UC BERKELEY LAW. THE SERIES WAS LAUNCHED IN FALL 2023 AND WAS AN EXTREMELY SUCCESSFUL WAY FOR US TO CONTINUE TO BUILD FURTHER AWARENESS AND AMPLIFY THE ISSUE OF CHILDREN WITH INCARCERATED PARENTS WITH STUDENTS, PROFESSORS, ADMINISTRATORS, COMMUNITY MEMBERS AND FUTURE LEADERS. THIS SERIES WAS SPONSORED BY OUR PARTNERS ASCEND AT THE ASPEN INSTITUTE, NBA FOUNDATION & SONY MUSIC GROUP.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02190
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt044400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EBONY UNDERWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EBONY UNDERWOOD, CEO, RECEIVES A HOUSING ALLOWANCE OF $32,400, AS WELL AS AN AUTO ALLOWANCE OF $12,000. THESE HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS, AND REPORTED AS COMPENSATION, INCLUDED IN SCHEDULE J PART II COLUMN B(III).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE 990 ARE DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE ORGANIZATION'S ACTIVITIES FOR CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY EXCEPTIONS. A BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST CANNOT PARTICIPATE IN ANY CONSIDERATION BY THE BOARD RELATING TO THE CONFLICT. BOARD MEMBERS MUST NOTIFY THE BOARD IMMEDIATELY IF ANY CONFLICTS ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILM,VIDEO,AUDIO PRODUCTION: PROGRAM SERVICE EXPENSES 77,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,000. GRAPHIC AND MULTIMEDIA DESIGN: PROGRAM SERVICE EXPENSES 18,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,919. HONORARIA: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. OTHER: PROGRAM SERVICE EXPENSES 21,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,800. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PROJECT FACILITATOR: PROGRAM SERVICE EXPENSES 17,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,600. PROJECT MANAGER: PROGRAM SERVICE EXPENSES 15,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,600. ADMINISTRATIOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,400. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0715075
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0781116
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06289
IRS990/TotalLiabilitiesEOYAmt06289
IRS990/TotalLiabilitiesGrp/BOYAmt06289
IRS990/TotalLiabilitiesGrp/EOYAmt06289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708786
IRS990/TotalOtherCompensationAmt034839
IRS990/TotalProgramServiceExpensesAmt0374379
IRS990/TotalReportableCompFromOrgAmt0134400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt085650
IRS990/TravelGrp/TotalAmt085650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 PARK AVE S PMB 83277
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WEGOTUSNOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EBONY UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09173304222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE GOT US NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0WEGO
ReturnHeader/Filer/EIN0364819384
ReturnHeader/Filer/PhoneNum09173304222
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 PARK AVE S PMB 83277
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02024-10-08T13:16:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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