Civic Intelligence

Cccf River Glen Holdings Inc

EIN 45-3618488 • 501(c)3 • Auburn, NY

Profile

Hold title and collect income from real property for the benefit of the foundation and the college.

197 Franklin StreetAuburn, NY 13021

www.cayuga-cc.edu/GIVING_TO_CAYUGA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $9,989,367Liabilities 2013: $8,444,588Net Assets 2013: $1,544,7792013Assets 2014: $9,665,251Liabilities 2014: $7,674,951Net Assets 2014: $1,990,3002014Assets 2015: $9,718,579Liabilities 2015: $7,084,046Net Assets 2015: $2,634,5332015Assets 2016: $9,511,765Liabilities 2016: $7,303,948Net Assets 2016: $2,207,8172016Assets 2017: $9,425,620Liabilities 2017: $8,194,104Net Assets 2017: $1,231,5162017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

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

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,232,643Expenses 2013: $836,245Net Income 2013: $396,3982013Revenue 2014: $1,210,739Expenses 2014: $765,218Net Income 2014: $445,5212014Revenue 2015: $1,354,981Expenses 2015: $710,747Net Income 2015: $644,2342015Revenue 2016: $532,409Expenses 2016: $959,125Net Income 2016: -$426,7162016Revenue 2017: $32,925Expenses 2017: $1,009,226Net Income 2017: -$976,3012017Revenue 2018: $0Expenses 2018: $23,946Net Income 2018: -$23,9462018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.43$8.19$1.23$0.03$1.01$0.98
2016Summary only. Only limited summary data is available for this year.$9.51$7.30$2.21$0.53$0.96$0.43
2015Summary only. Only limited summary data is available for this year.$9.72$7.08$2.63$1.35$0.71$0.64
2014Detailed filing. Detailed filing data is available for this year.$9.67$7.67$1.99$1.21$0.77$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$8.44$1.54$1.23$0.84$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Oct 5, 2021
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Hold title and collect income from real property for the benefit of the foundation and the college.

To hold real property for the benefit of the cayuga county community college foundation, inc. And cayuga community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Guy Thomas CosentinoExecutive Director$107,798$107,798

Board Members and Trustees

NameTitle
John LatanyshynPresident
Dennis GolladayVice President
Kelley GridelyDirector
Aliza QuernsSecretary
Kevin LamontagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cayuga county community college foundation, inc. Is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The cayuga county community college foundation, inc., as sole member of the corporation, has the right to appoint all members of the governing body of the corporation.”

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

“The form 990 is reviewed in detail by the excutive director, president, and treasurer of the corporation, who recommend to the board of directors that it be approved. The board of directors is then provided with the form 990 and votes to approve of its filings based on its own review and the recommendation of the executive director, president, and treasurer.”

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

“Directors and officers must disclose any actual or possible conflicts, and the nature thereof, to the president of the corporation annually, or as such situations may arise. Disclosures may also be made to the board as a whole. The corporation shall document the existence and the resolution of any and all conflicts in its corporate records.”

Form 990, Part VI, Section C, Line 19

“All organizational, governing, and financial documents are available for public inspection during regular working hours at the corporation's office.”

Filing and Contact Details

Filer

Filer Name
Cccf River Glen Holdings Inc
EIN
45-3618488
Phone
3152551743
Address
197 FRANKLIN STREET, AUBURN, NY 13021

Signing Officer

Name
John Latanyshyn
Title
President
Phone
3157987700
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Thomas Cosentino
Formed
2011
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Travis C Smith
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“On march 14, 2018, the board of directors of the foundation, approved a plan to dissolve river glen, in an orderly manner, pending resolution of the mortgage payable. As a result, liquidation became imminent and river glen adopted the liquidation basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Cccf river glen holdings, inc. Has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status. The organization was dissolved on october 5, 2021.”

Raw XML Appendix376 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.

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IRS990/Desc0ON MARCH 14, 2018, THE BOARD OF DIRECTORS OF THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC. (THE FOUNDATION), THE SOLE CORPORATE MEMBER OF RIVER GLEN, APPROVED A PLAN TO DISSOLVE RIVER GLEN, IN AN ORDERLY MANNER, PENDING RESOLUTION OF THE MORTGAGE PAYABLE. AS OF AUGUST 31, 2018, RIVER GLEN HAD LIQUIDATED, TRANSFERRING ALL REMAINING CASH TO THE FOUNDATION. DURING FISCAL YEAR 2019, RIVER GLEN RESOLVED ITS MORTGAGE PAYABLE. ON OCTOBER 5, 2021 THE ORGANIZATION WAS LEGALLY DISSOLVED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57985
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LATANYSHYN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS GOLLADAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCCF RIVER GLEN HOLDINGS, INC. HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. THE ORGANIZATION WAS DISSOLVED ON OCTOBER 5, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY ASSETS TO DISTRIBUTE. LEGAL FEES RELATING TO THE DISSOLUTION WERE PAID BY THE CAYUGA COMMUNITY COLLEGE FOUNDATION, INC., A RELATED PARTY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N PART 1 LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC. IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC., AS SOLE MEMBER OF THE CORPORATION, HAS THE RIGHT TO APPOINT ALL MEMBERS OF THE GOVERNING BODY OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN DETAIL BY THE EXCUTIVE DIRECTOR, PRESIDENT, AND TREASURER OF THE CORPORATION, WHO RECOMMEND TO THE BOARD OF DIRECTORS THAT IT BE APPROVED. THE BOARD OF DIRECTORS IS THEN PROVIDED WITH THE FORM 990 AND VOTES TO APPROVE OF ITS FILINGS BASED ON ITS OWN REVIEW AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS, AND THE NATURE THEREOF, TO THE PRESIDENT OF THE CORPORATION ANNUALLY, OR AS SUCH SITUATIONS MAY ARISE. DISCLOSURES MAY ALSO BE MADE TO THE BOARD AS A WHOLE. THE CORPORATION SHALL DOCUMENT THE EXISTENCE AND THE RESOLUTION OF ANY AND ALL CONFLICTS IN ITS CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL, GOVERNING, AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR WORKING HOURS AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON MARCH 14, 2018, THE BOARD OF DIRECTORS OF THE FOUNDATION, APPROVED A PLAN TO DISSOLVE RIVER GLEN, IN AN ORDERLY MANNER, PENDING RESOLUTION OF THE MORTGAGE PAYABLE. AS A RESULT, LIQUIDATION BECAME IMMINENT AND RIVER GLEN ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222413804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE & PROVIDE ASSISTANCE FOR EDUCATIONAL & OTHER PROGRAMS OF THE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0197 FRANKLIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt07985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt099813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 FRANKLIN STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LATANYSHYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157987700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCCF RIVER GLEN HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0CCCF
ReturnHeader/Filer/EIN0453618488
ReturnHeader/Filer/PhoneNum03152551743
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS C SMITH
ReturnHeader/ReturnTs02023-02-03T09:44:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATANYSHYN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02021-10-05
ReturnHeader/TaxYr02021

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