Liabilities / Assets
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
Calais Foundation
990EZ • Fiscal year 2021 • EIN 41-2225503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$95,577
Down $19,142 (-17%) from 2020
Net Assets
Down$95,577
Down $19,142 (-17%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$30,872
Up $5,931 (+24%) from 2020
Expenses
Up$50,014
Up $5,430 (+12%) from 2020
Net Income
Up-$19,142
Up $501 (+2.6%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $30,872
Mission and Program Overview
Mission
The Calais Foundation empowers and encourages children and young adults having diverse learning disabilities to achieve their fullest potential and become responsible, caring individuals for their families, employers, and communities.This is achieved by providing financial and volunteer support for excellence in the specialized learning opportunities offered at The Calais School and others serving the learning disabled community throughout northern New Jersey.
The calais foundation empowers and encourages children and young adults having diverse learning disabilities to achieve their fullest potential and become responsible, caring individuals for their families, employers, and communities. This is achieved by providing financial and volunteer support for excellence in the specialized learning opportunities offered at the calais school and others serving the learning disabled community throughout northern new jersey.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING FINANCIAL SUPPORT FOR THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED BY THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY. | $177 | $4,608 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA ALFONSO | Trustee | - | $0 | - | - |
| DAMIAN FILARDO | Trustee | - | $0 | - | - |
| DAVID ROSTAN | Trustee | - | $0 | - | - |
| RICHARD GENTLES | President | - | $0 | - | - |
| TREVOR JONES | Treasurer | - | $0 | - | - |
| JENNIFER BERONIO | Secretary | - | $0 | - | - |
| CHRISTINA DEOLIVEIRA | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Calais Foundation
- EIN
- 41-2225503
- Phone
- 9738842030
- Address
- PO BOX 337, WHIPPANY, NJ 07981-0377
Signing Officer
- Name
- Richard Gentles
- Title
- President
- Phone
- 9738842030
- Signed
- 2022-04-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Thomas R Dartnell Cpapfs
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grants. Grantee name: various. Grantee address: po box 337 whippany, nj 07981. Property description: grant. Amount given: 177.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: catering expense. Amount: 1,500. Description: fundraising expense. Amount: 20,372. Description: business registration fees. Amount: 100. Description: credit card fees. Amount: 2,190. Description: web hosting. Amount: 4,189. Description: insurance. Amount: 2,573. Description: public relations. Amount: 10,584. Description: entertainment. Amount: 1,250. Description: books and subscriptions. Amount: 425. Description: program expenses. Amount: 4,431. Total to form 990-ez, line 16: 47,614.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: machinery and equipment. Beg. Of year amount: 7,450. End of year amount: 7,450.”
Raw XML Appendix186 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER BERONIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9738842030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 HIGHLAND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHIPPANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88127 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30872 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1310 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95577 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114719 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95577 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMANTHA ALFONSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAMIAN FILARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID ROSTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD GENTLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TREVOR JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER BERONIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTINA DEOLIVEIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7450 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47614 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CALAIS FOUNDATION EMPOWERS AND ENCOURAGES CHILDREN AND YOUNG ADULTS HAVING DIVERSE LEARNING DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME RESPONSIBLE, CARING INDIVIDUALS FOR THEIR FAMILIES, EMPLOYERS, AND COMMUNITIES. THIS IS ACHIEVED BY PROVIDING FINANCIAL AND VOLUNTEER SUPPORT FOR EXCELLENCE IN THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED AT THE CALAIS SCHOOL AND OTHERS SERVING THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING FINANCIAL SUPPORT FOR THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED BY THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50014 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4608 |
| IRS990EZ/TotalRevenueAmt | 0 | 30872 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CALAISFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 388350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 388350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 388350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 388350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 337 WHIPPANY, NJ 07981. PROPERTY DESCRIPTION: GRANT. AMOUNT GIVEN: 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CATERING EXPENSE. AMOUNT: 1,500. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 20,372. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,190. DESCRIPTION: WEB HOSTING. AMOUNT: 4,189. DESCRIPTION: INSURANCE. AMOUNT: 2,573. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 10,584. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,250. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 425. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,431. TOTAL TO FORM 990-EZ, LINE 16: 47,614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,450. END OF YEAR AMOUNT: 7,450. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD GENTLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738842030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALAIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALA |
| ReturnHeader/Filer/EIN | 0 | 412225503 |
| ReturnHeader/Filer/PhoneNum | 0 | 9738842030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHIPPANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 079810377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221914888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NISIVOCCIA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 VALLEY RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733281825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R DARTNELL CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2022-04-19T13:11:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GENTLES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $95,577
- Liabilities
- $0
- Net assets
- $95,577
- Revenue
- $30,872
- Expenses
- $50,014
- Net income
- -$19,142