Civic Intelligence

Fgp Nyc

990EZ • Fiscal year 2018 • EIN 37-1592492

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

1717 Gates AvenueRidgewood, NY 11385

(917) 634-1524

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$4,585

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-74%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,505

Down $33,429 (-74%) from 2017

Net Assets

Down

$8,020

Down $35,414 (-82%) from 2017

Liabilities

Up

$3,485

Up $1,985 (+132%) from 2017

Revenue

Down

$46,252

Down $31,205 (-40%) from 2017

Expenses

Up

$81,666

Up $34,353 (+73%) from 2017

Net Income

Down

-$35,414

Down $65,558 (-217%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $5,230Liabilities 2012: $2002012Assets 2013: $7,831Liabilities 2013: $02013Assets 2014: $4,483Liabilities 2014: $02014Assets 2015: $14,620Liabilities 2015: $0Net Assets 2015: $14,6202015Assets 2016: $13,290Liabilities 2016: $0Net Assets 2016: $13,2902016Assets 2017: $44,934Liabilities 2017: $1,500Net Assets 2017: $43,4342017Assets 2018: $11,505Liabilities 2018: $3,485Net Assets 2018: $8,0202018Assets 2019: $64,546Liabilities 2019: $3,1782019Assets 2020: $27,206Liabilities 2020: $2,750Net Assets 2020: $24,4562020Assets 2021: $23,422Liabilities 2021: $1,829Net Assets 2021: $21,5932021Assets 2022: $27,836Liabilities 2022: $4,454Net Assets 2022: $23,3822022Assets 2023: $20,330Liabilities 2023: $1,062Net Assets 2023: $19,2682023Assets 2024: $14,343Liabilities 2024: $1,222Net Assets 2024: $13,1212024

Highlighted filing

2018

Assets$11,505
Liabilities$3,485
Net Assets$8,020

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $21,204Expenses 2012: $20,024Net Income 2012: $1,1802012Revenue 2013: $44,843Expenses 2013: $42,259Net Income 2013: $2,5842013Revenue 2014: $12,417Expenses 2014: $15,765Net Income 2014: -$3,3482014Revenue 2015: $50,909Expenses 2015: $40,773Net Income 2015: $10,1362015Revenue 2016: $44,627Expenses 2016: $46,582Net Income 2016: -$1,9552016Revenue 2017: $77,457Expenses 2017: $47,313Net Income 2017: $30,1442017Revenue 2018: $46,252Expenses 2018: $81,666Net Income 2018: -$35,4142018Revenue 2019: $108,437Expenses 2019: $55,089Net Income 2019: $53,3482019Revenue 2020: $8,284Expenses 2020: $45,196Net Income 2020: -$36,9122020Revenue 2021: $47,982Expenses 2021: $50,845Net Income 2021: -$2,8632021Revenue 2022: $51,768Expenses 2022: $49,979Net Income 2022: $1,7892022Revenue 2023: $48,057Expenses 2023: $52,171Net Income 2023: -$4,1142023Revenue 2024: $57,747Expenses 2024: $63,894Net Income 2024: -$6,1472024

Highlighted filing

2018

Revenue$46,252
Expenses$81,666
Net Income-$35,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$46,252
Mission and Program Overview

Mission

Fresh Ground Pepper incubates and celebrates new works of art by adventurous artists of all mediums. We believe that the creative spirit is nurtured by delighted exploration and collaborative communities. FGP strives to find new voices and push them each toward surprising frontiers.

Program Services

DescriptionGrantsExpenses
In 2018 FGP NYC, Inc. presented our first annual festival, which included performances and workshops from all of our long-term development programs-Playground Playgroup, In-House Artists, New Producer's Lab-in addition to dozens of other short-term, collaborative performances and submissions form artists in the community. The FGP BRB Retreat extended by an additional week and brought together artists and university student apprentices for a total of 4-weeks to create new work in the woods, and offered them a chance to showcase their development upon return in NYC. The remainder of the year was focused on long-term planning, fund-raising, and continuing to enrich our programming as we plan for our next full-fledged festival in 2020.$73,424-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NeislerPresidentPT$4,585-$4,585
Andrew ScovilleTrusteePT$3,466-$3,466
Jaclyn BackhausSecretaryPT$3,285-$3,285
Jenny Beth SnyderVice PresidentPT$3,110-$3,110
Karina MartinsTreasurerPT$2,000-$2,000
Nathan KochDirector-$0--
Taylor BellDirector-$0--
Meghan SharerDirector-$0--
Benjamin WilliamsDirector-$0--
Jonathan LeongDirector-$0--
Filing and Contact Details

Filer

Filer Name
FGP NYC Inc
EIN
37-1592492
Phone
9176341524
Address
1717 Gates Avenue, Ridgewood, NY 11385

Signing Officer

Name
Karina Martins
Title
Treasurer
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $986

Other Expenses.1002

Office Expenses $210

Other Expenses.1005

Travel $9839

Other Expenses.1012

Insurance $1261

Other Expenses.1

Bank & credit card fees $5028

Other Expenses.2

Supplies $3371

Other Expenses.3

Production expenses $2991

Other Expenses.4

Fundraising expense $2383

Other Expenses.5

Local transportation $1061

Other Expenses.6

Concession expense $600

Other Expenses.7

Dues and subscriptions $328

Other Expenses.8

Licenses, permits and fees $140

Other Assets.1005

Accounts Receivable - Beginning $17 Accounts Receivable - Ending $205

Other Assets.1006

Pledges and Grants Receivable - Beginning $7605 Pledges and Grants Receivable - Ending $3067

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4417 Prepaid Expenses and Deferred Charges - Ending $940

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $3485

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Scoville
IRS990EZ/BooksInCareOfDetail/PhoneNum09176341524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 Gates Avenue 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08020
IRS990EZ/OccupancyRentUtltsAndMaintAmt013923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Neisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Beth Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaclyn Backhaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Taylor Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Meghan Sharer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Benjamin Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karina Martins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrew Scoville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jonathan Leong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04212
IRS990EZ/OtherExpensesTotalAmt028198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fresh Ground Pepper incubates and celebrates new works of art by adventurous artists of all mediums. We believe that the creative spirit is nurtured by delighted exploration and collaborative communities. FGP strives to find new voices and push them each toward surprising frontiers.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt027094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018 FGP NYC, Inc. presented our first annual festival, which included performances and workshops from all of our long-term development programs-Playground Playgroup, In-House Artists, New Producer's Lab-in addition to dozens of other short-term, collaborative performances and submissions form artists in the community. The FGP BRB Retreat extended by an additional week and brought together artists and university student apprentices for a total of 4-weeks to create new work in the woods, and offered them a chance to showcase their development upon return in NYC. The remainder of the year was focused on long-term planning, fund-raising, and continuing to enrich our programming as we plan for our next full-fledged festival in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081666
IRS990EZ/TotalProgramServiceExpensesAmt073424
IRS990EZ/TotalRevenueAmt046252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fgpnyc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0130245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130245
IRS990ScheduleA/TotalSupportAmt0131745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & credit card fees $5028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production expenses $2991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expense $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Local transportation $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concession expense $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses, permits and fees $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $17 Accounts Receivable - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $7605 Pledges and Grants Receivable - Ending $3067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $4417 Prepaid Expenses and Deferred Charges - Ending $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $3485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karina Martins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FGP NYC Inc
ReturnHeader/Filer/BusinessNameControlTxt0FGPN
ReturnHeader/Filer/EIN0371592492
ReturnHeader/Filer/PhoneNum09176341524
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 Gates Avenue
ReturnHeader/Filer/USAddress/CityNm0Ridgewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823782880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary G Sormeley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Day Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02018328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary G Sormeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T05:05:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.58$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.48$0.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.23$0.52$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$0.48$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.08$0.45$0.37
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.03$1.08$0.55$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.46$0.82$0.35
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.02$0.43$0.77$0.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.41$0.10
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.21$0.20$0.01