Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$24,253
Up $6,621 (+38%) from 2016
Net Assets
Up$20,453
Up $5,421 (+36%) from 2016
Liabilities
Up$3,800
Up $1,200 (+46%) from 2016
Revenue And Expenses
Revenue
Up$103,020
Up $26,449 (+35%) from 2016
Expenses
Up$94,527
Up $23,883 (+34%) from 2016
Net Income
Up$8,493
Up $2,566 (+43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $103,020
Mission and Program Overview
Mission
Arts programs to for handicapped individuals
Art programs for handicapped individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Offering programs in music, dance, theatre, visual and performing arts and similar stimulating activities to developmentally and physically handicapped individuals. | - | $93,985 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH MAJOR | CEO | PT | $10,750 | - | $10,750 |
| MARK PUGH | President | PT | $0 | - | - |
| MIMI NACLERIO | Secretary | - | $0 | - | - |
| KIM BARNES | VP | - | $0 | - | - |
| ILLISA LIPKIN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zylofone Studios Inc
- EIN
- 45-4529943
- Phone
- 8454768257
- Address
- 26 Eager Road, Montgomery, NY 12549
Signing Officer
- Name
- Deborah Major
- Title
- CEO
- Phone
- 8454768257
- Signed
- 2018-05-29
Preparer
- Firm
- Philip A LaRocco CPA
- Address
- 2221 State Route 300, Wallkill, NY 12589-2977
- Preparer
- Philip a Larocco CPA
- Phone
- 8458958376
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Membership Fee 45.”
Form 990EZ, Part I, Line 16
“Gifts 53.”
Form 990EZ, Part I, Line 16
“Donation 31.”
Form 990EZ, Part I, Line 16
“Supplies 605.”
Form 990EZ, Part I, Line 16
“Equipment Rental 105.”
Form 990EZ, Part I, Line 16
“Campbell Hall Studio Supplies 1319.”
Form 990EZ, Part I, Line 16
“Advertising & Promotion 3639.”
Form 990EZ, Part I, Line 16
“Auto Expense 385.”
Form 990EZ, Part I, Line 16
“Bank Fees 342.”
Form 990EZ, Part I, Line 16
“Computer & Internet 651.”
Form 990EZ, Part I, Line 16
“Continuing Education 280.”
Form 990EZ, Part I, Line 16
“Dues & Subscriptions 363.”
Form 990EZ, Part I, Line 16
“Insurance 4705.”
Form 990EZ, Part I, Line 16
“Interest 173.”
Form 990EZ, Part I, Line 16
“M&E 50% 826.”
Form 990EZ, Part I, Line 16
“Credit Card Fees 180.”
Form 990EZ, Part I, Line 16
“Office Supplies 1222.”
Form 990EZ, Part I, Line 16
“Payroll Service 2453.”
Form 990EZ, Part I, Line 16
“Program Expense 4199.”
Form 990EZ, Part I, Line 16
“Travel 1238.”
Form 990EZ, Part I, Line 16
“Depreciation 542.”
Form 990EZ, Part I, Line 20
“Adjustments -2695.”
Form 990EZ, Part II, Line 24
“Computer Net of Depreciation 2103. 1561.”
Form 990EZ, Part II, Line 24
“Utility Deposit 160. 160.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 6550.”
Form 990EZ, Part II, Line 24
“Community Foundation 1000.”
Form 990EZ, Part II, Line 26
“Walden SB LOC 0561 2600. 3800.”
Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAUREEN MAJOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8454768257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 Eager Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Montgomery |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14982 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50111 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8493 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24253 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103020 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14655 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20453 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20596 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIMI NACLERIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ILLISA LIPKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH MAJOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2263 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9271 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2695 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23356 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Art programs for handicapped individuals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1064 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Offering programs in music, dance, theatre, visual and performing arts and similar stimulating activities to developmentally and physically handicapped individuals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93985 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46211 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94527 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93985 |
| IRS990EZ/TotalRevenueAmt | 0 | 103020 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 293416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15606 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 293416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership Fee 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gifts 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Donation 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment Rental 105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Campbell Hall Studio Supplies 1319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising & Promotion 3639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto Expense 385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees 342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer & Internet 651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Continuing Education 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions 363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance 4705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Interest 173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | M&E 50% 826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Credit Card Fees 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office Supplies 1222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Service 2453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Program Expense 4199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Travel 1238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Depreciation 542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Adjustments -2695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Computer Net of Depreciation 2103. 1561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Utility Deposit 160. 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Receivable 6550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Community Foundation 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Walden SB LOC 0561 2600. 3800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH MAJOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454768257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Zylofone Studios Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZYLO |
| ReturnHeader/Filer/EIN | 0 | 454529943 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454768257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 Eager Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Montgomery |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12549 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A90B5DB64C3F35535F048506F9D05B5C2C778CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A90B5DB64C3F35535F048506F9D05B5C2C778CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.206.137.120 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:01:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Philip A LaRocco CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 State Route 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wallkill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125892977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8458958376 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP A LAROCCO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-20T07:01:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,253
- Liabilities
- $3,800
- Net assets
- $20,453
- Revenue
- $103,020
- Expenses
- $94,527
- Net income
- $8,493