Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$21,072
Down $1,118 (-5.0%) from 2020
Net Assets
Down$20,051
Down $1,075 (-5.1%) from 2020
Liabilities
Down$1,021
Down $43 (-4.0%) from 2020
Revenue And Expenses
Revenue
Up$116,461
Up $5,464 (+4.9%) from 2020
Expenses
Up$117,535
Up $16,351 (+16%) from 2020
Net Income
Down-$1,074
Down $10,887 (-111%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jun 27, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $118,122
Mission and Program Overview
Mission
We support emerging and under-represented artists by exhibiting challenging and culturally relevantcontemporary artworks.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. | - | $78,593 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH DUBBEN | Executive Di | PT | $25,155 | - | $25,155 |
| SANFORD MIRLING | Board Chair | - | $0 | - | - |
| JUSTIN BAKER | Vice Chair | - | $0 | - | - |
| ISABELLE HOLMES | Treasurer | - | $0 | - | - |
| ALISA SIKELIANOS-CARTER | Director | - | $0 | - | - |
| SEAN FULLER | Director | - | $0 | - | - |
| JENNY KEMP | Director | - | $0 | - | - |
| KEN RAGSDALE | Director | - | $0 | - | - |
| RONE SHAVERS | Director | - | $0 | - | - |
| GEORGIA WOHNSEN | Director | - | $0 | - | - |
| JOHN YOST | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Collar Works Inc
- EIN
- 45-4523238
- Phone
- 5182850765
- Address
- 621 RIVER STREET, TROY, NY 12180
Signing Officer
- Name
- Elizabeth Dubben
- Title
- Executive Director
- Phone
- 5182850765
- Signed
- 2022-06-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dalle Accounting and Cash Management Inc
- Address
- 1400 SECOND AVE, WATERVLIET, NY 12189
- Preparer
- Daniel Lortie CPA
- Phone
- 5182709243
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 3,569 filing fee 50 furniture and equipment expen 460 bank fees/credit card fees 462 shipping/handling 425 supplies & materials:general 1,256 supplies & materials:office s 849 travel and meetings:meals 335 travel and meetings:travel 734 food and hospitality 4,713 insurance:directors & officer 629 insurance:general liability 1,272 insurance:workers comp/ di 898 exhibition expenses 3,452 exhibition expenses:artis 9,381 exhibition expenses:artis 7,090 membership 500 donation expense 1,056 non-investment depreciation 1,019 total 38,150”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 300 4,828 6,339 less accumulated depreciation 2,183 3,202 total 2,645 3,437”
Form 990-ez, Part II, Line 26
“Other current liabilities 1,064 1,021”
Form 990-ez, Part III
“We support emerging and under-represented artists by exhibiting challenging and culturally relevantcontemporary artworks.”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELIZABETH DUBBEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SANFORD MIRLING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUSTIN BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ISABELLE HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ALISA SIKELIANOSCARTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SEAN FULLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JENNY KEMP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KEN RAGSDALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RONE SHAVERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | GEORGIA WOHNSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JOHN YOST |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH DUBBEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5182850765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17635 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61149 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21072 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8686 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118122 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20051 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH DUBBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANFORD MIRLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ISABELLE HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALISA SIKELIANOS-CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SEAN FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNY KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEN RAGSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RONE SHAVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GEORGIA WOHNSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN YOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2645 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3437 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78593 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32999 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1661 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7025 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1064 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1021 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78593 |
| IRS990EZ/TotalRevenueAmt | 0 | 116461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLLARWORKS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 279586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 279586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 279586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 279586 |
| 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 | EXPENSES MARKETING 3,569 FILING FEE 50 FURNITURE AND EQUIPMENT EXPEN 460 BANK FEES/CREDIT CARD FEES 462 SHIPPING/HANDLING 425 SUPPLIES & MATERIALS:GENERAL 1,256 SUPPLIES & MATERIALS:OFFICE S 849 TRAVEL AND MEETINGS:MEALS 335 TRAVEL AND MEETINGS:TRAVEL 734 FOOD AND HOSPITALITY 4,713 INSURANCE:DIRECTORS & OFFICER 629 INSURANCE:GENERAL LIABILITY 1,272 INSURANCE:WORKERS COMP/ DI 898 EXHIBITION EXPENSES 3,452 EXHIBITION EXPENSES:ARTIS 9,381 EXHIBITION EXPENSES:ARTIS 7,090 MEMBERSHIP 500 DONATION EXPENSE 1,056 NON-INVESTMENT DEPRECIATION 1,019 TOTAL 38,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 300 4,828 6,339 LESS ACCUMULATED DEPRECIATION 2,183 3,202 TOTAL 2,645 3,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER CURRENT LIABILITIES 1,064 1,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH DUBBEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182850765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLAR WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 454523238 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182850765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 RIVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204461647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALLE ACCOUNTING AND CASH MANAGEMENT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 SECOND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERVLIET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12189 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5182709243 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL LORTIE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-27T11:17:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUBBEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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
- $21,072
- Liabilities
- $1,021
- Net assets
- $20,051
- Revenue
- $116,461
- Expenses
- $117,535
- Net income
- -$1,074