Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Awakened Heart Project
990EZ • Fiscal year 2012 • EIN 41-2226604
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.21x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$74,028
Down $87,771 (-54%) from 2011
Net Assets
Down-$163,972
Down $122,771 (-298%) from 2011
Liabilities
Up$238,000
Up $35,000 (+17%) from 2011
Revenue And Expenses
Revenue
Down$188,635
Down $38,885 (-17%) from 2011
Expenses
Up$375,878
Up $89,904 (+31%) from 2011
Net Income
Down-$187,243
Down $128,789 (-220%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The mission of the awakened heart project is to promote the use of jewish contemplative techniques that foster the development of a heart of wisdom and compassion. The organization creates opportunities for experiencing these practices in both beginning and intensive settings. The organization runs retreats, workshops, classes, religious services and conferences to this end. The organization maintains a web site with resources to promote practice.
Filing and Contact Details
Filer
- EIN
- 41-2226604
Raw XML Appendix213 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10554 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 74028 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 106731 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -187243 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 188635 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 238000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23271 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23271 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -163972 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -163972 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 30004 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 24750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEFFREY ROTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOANNA KATZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRIAN ARNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHEILA WEINBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 215717 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 297727 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MISSION OF THE AWAKENED HEART PROJECT IS TO PROMOTE THE USE OF JEWISH CONTEMPLATIVE TECHNIQUES THAT FOSTER THE DEVELOPMENT OF A HEART OF WISDOM AND COMPASSION. THE ORGANIZATION CREATES OPPORTUNITIES FOR EXPERIENCING THESE PRACTICES IN BOTH BEGINNING AND INTENSIVE SETTINGS. WE RUN RETREATS, WORKSHOPS, CLASSES, RELIGIOUS SERVICES AND CONFERNECES TO THIS END. WE MAINTAIN A WEB SITE WITH RESOURCES TO PROMOTE PRACTICE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTAIN A WEBSITE RICH IN RESOURCES FOR JEWISH CONTEMPLATIVE PRACTICES. SITE INCLUDES PRACTICE INSTRUCTION, LECTURES, CLASSES AND PODCASTS. THE SITE HAD NEARLY 35,000 PAGE VIEWS IN 2012. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ORGANIZE AND TECH CONTEMPLATIVE JEWISH RETREATS AT VENUES AROUND THE COUNTRY. ATTENDANCE AT THESE INTENSIVE LEARNING OPPORTUNITIES INCLUDE RABBIS AND COMMUNITY LEADERS. OVER 500 PEOPLE ATTENDED 2012. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | DISTRIBUTED A FREE BOOK, "JEWISH MEDITATION PRACTICES FOR EVERYDAY LIFE". GAVE AWAY MORE THAN 400 COPIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3270 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 164550 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 4121 |
| IRS990EZ/ProgramServiceRevenue | 0 | 81904 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 78151 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 203000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 238000 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17 CIRCLE CREEK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RHINEBECK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12572 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRIAN ARNELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2154350179 |
| IRS990EZ/TotalAssets/BOY | 0 | 226271 |
| IRS990EZ/TotalAssets/EOY | 0 | 74028 |
| IRS990EZ/TotalExpenses | 0 | 375878 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 171941 |
| IRS990EZ/TotalRevenue | 0 | 188635 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | AWAKENEDHEARTPROJECT.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 57000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 90000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 70000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 82000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 319000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 106731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 143369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 125004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 134672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 36774 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 546550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 81904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 78484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 57284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 56866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 42388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 316926 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.63060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 544476 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 57000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 90000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 70000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 82000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 319000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 188635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 221853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 182288 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 191538 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 79162 |
| IRS990ScheduleA/Total509/Total | 0 | 863476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 188635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 221853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 182288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 191538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 79162 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 863476 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | JEFFERY ROTH LOANED $234,000 TO THE AWAKENED HEART PROJECT FOR THE PURPOSE OF PROVIDING FUNDS TOWARD THE POSSIBLE PURCHASE OF A BUILDING TO HOUSE SERVICE PROGRAMS THAT FULFILL OUR MISSION, INCLUDING FEES AND COSTS, LEGAL FEES, AND FEES TO ARCHITECTS AND DESIGNERS. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | REGARDING PART II, LOAN FROM INTERESTED PERSONS |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 199000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 35000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | JEFFERY ROTH |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | JEFFERY ROTH |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 2 | JEFFERY ROTH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 199000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 35000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO OPEN BANK ACCOUNT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SEE PART V |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | SEE PART V |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 238000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: RETREAT COSTS. AMOUNT: 108,498. DESCRIPTION: MATERIALS. AMOUNT: 2,717. DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 3,216. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,080. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 1,446. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 4,271. DESCRIPTION: LOSS ON UNRECOVERED BUILDING COSTS. AMOUNT: 174,349. TOTAL TO FORM 990-EZ, LINE 16: 297,727. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: BUILDING DEPOSIT AND OTHER ASSOCIATED COSTS. BEG. OF YEAR AMOUNT: 215,717. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PAYABLES TO CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES. BEG. OF YEAR AMOUNT: 203,000. END OF YEAR AMOUNT: 238,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 412226604 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AWAKENED HEART PROJECT |
| ReturnHeader/Filer/NameControl | 0 | AWAK |
| ReturnHeader/Filer/Phone | 0 | 2154350179 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 734 OLD POST ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12561 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | JEFFREY ROTH |
| ReturnHeader/Officer/Phone | 0 | 2154350179 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 133692922 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GKG CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 254 ROUTE 17K |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWBURGH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12550 |
| ReturnHeader/Preparer/Name | 0 | TRACY L BADGLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 8455673600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T13:06:28-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $74,028
- Liabilities
- $238,000
- Net assets
- -$163,972
- Revenue
- $188,635
- Expenses
- $375,878
- Net income
- -$187,243