Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Innisfree Foundation Inc.
990EZ • Fiscal year 2016 • EIN 45-4858822
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$25,978
Down $21,289 (-45%) from 2015
Net Assets
Down$21,452
Down $22,456 (-51%) from 2015
Liabilities
Up$4,526
Up $1,167 (+35%) from 2015
Revenue And Expenses
Revenue
Up$34,041
Up $33,370 (+4973%) from 2015
Expenses
Up$56,497
Up $19,806 (+54%) from 2015
Net Income
Up-$22,456
Up $13,564 (+38%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $34,041
Mission and Program Overview
Mission
The mission is to engage in and/or provide funding for activities of direct or indirect educational benefit to children
The mission is to engage in and/or provide funding for activities of direct or lindirect educational benefit to children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPRA Program Of particular importance to Innisfree mission, Innisfree seeks to ensure transparency in New Jersey public school board operations by obtaining appropriately redacted public records through Open Public Records Act O | $24,484 | $39,332 |
| Community Outreach Program As part of its mission, Innisfree provides community based support to New Jersey families, especially but not limited to the families of children with disabilities through its involvement in parent educ | $2,535 | $14,848 |
| Special Education Advocacy Program As part of its mission, Innisfree provides direct advocacy services to constituent families who meet its income criteria through its low bono and pro bono referral programs. Innisfree, as part o | $2,722 | $5,351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN D RUE | Trustee President | PT | $0 | - | - |
| NINA RUE | Trustee Treasurer | PT | $0 | - | - |
| CLIFFORD F BLAIR | Trustee Conflicts Chair | - | $0 | - | - |
| MICHAEL YAP | Trustee Secretary | - | $0 | - | - |
| DIANE MAGNUSON | Trustee | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990-EZ, Part VI, Section SECTION A, Line LINE 2
“The president and the treasurer are husband and wife, respectively.”
Filing and Contact Details
Filer
- Filer Name
- Innisfree Foundation Inc
- EIN
- 45-4858822
- Phone
- 8009838715
- Address
- 40 SOUTH FULLERTON AVENUE Room 19, MONTCLAIR, NJ 07042
Signing Officer
- Name
- John D Rue
- Title
- President
- Signed
- 2017-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- ANGELO R O'DELL CPA
- Address
- 255 RIDGE ROAD, LYNDHURST, NJ 07071
- Preparer
- THEODORE J O'DELLCPA
- Phone
- 2017047135
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 306”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,343”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,030”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 854”
Form 990-EZ, Part I, Line 16, Other Expenses
“Information Technology 810”
Form 990-EZ, Part I, Line 16, Other Expenses
“License Business Filings 905”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 537”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other - net 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation - computers 241”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 13,744, End of year 10,945”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID RENT Beginning of year 2,500, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“FURNITURE, EQUIPMENT - NET Beginning of year 3,901, End of year 62”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 3,359, End of year 4,526”
Form 990-EZ, Part V, Section SECTION B, Line BY
“The bylaws of innisfree foundation inc. Requires that conflicts of interest be disclosed by the trustee or officer to the members of the board. The minutes of the meeting shall reflect that the disclosure was made and that such trustee or officer abstained from voting.”
Form 990-EZ, Part III, Line LINE 28
“Special Education Advocacy Program As part of its mission, Innisfree provides direct advocacy services to constituent families who meet its income criteria through its low bono and pro bono referral programs. Innisfree, as part of its Special Education Advocacy Program, has dedicated its time and resources assisting its constituents to obtain positive outcomes in mediations, IEP meetings, settlement conferences, and other disputes they may have with their school districts.”
Raw XML Appendix178 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 | JOHN D RUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8009838715 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 SOUTH FULLERTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22456 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12485 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47267 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34041 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21452 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3825 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN D RUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NINA RUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLIFFORD F BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL YAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE MAGNUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE CONFLICTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20145 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6126 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission is to engage in and/or provide funding for activities of direct or lindirect educational benefit to children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 595 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29741 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Special Education Advocacy Program As part of its mission, Innisfree provides direct advocacy services to constituent families who meet its income criteria through its low bono and pro bono referral programs. Innisfree, as part o |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPRA Program Of particular importance to Innisfree mission, Innisfree seeks to ensure transparency in New Jersey public school board operations by obtaining appropriately redacted public records through Open Public Records Act O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community Outreach Program As part of its mission, Innisfree provides community based support to New Jersey families, especially but not limited to the families of children with disabilities through its involvement in parent educ |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 24484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33466 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3359 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4526 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59531 |
| IRS990EZ/TotalRevenueAmt | 0 | 34041 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | INNISFREE-FOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105021 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 1,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 1,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expense 854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology 810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | License Business Filings 905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charges 537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other - net 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation - computers 241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS RECEIVABLE Beginning of year 13,744, End of year 10,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PREPAID RENT Beginning of year 2,500, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FURNITURE, EQUIPMENT - NET Beginning of year 3,901, End of year 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS PAYABLE Beginning of year 3,359, End of year 4,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE BYLAWS OF INNISFREE FOUNDATION INC. REQUIRES THAT CONFLICTS OF INTEREST BE DISCLOSED BY THE TRUSTEE OR OFFICER TO THE MEMBERS OF THE BOARD. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE AND THAT SUCH TRUSTEE OR OFFICER ABSTAINED FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE PRESIDENT AND THE TREASURER ARE HUSBAND AND WIFE, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Special Education Advocacy Program As part of its mission, Innisfree provides direct advocacy services to constituent families who meet its income criteria through its low bono and pro bono referral programs. Innisfree, as part of its Special Education Advocacy Program, has dedicated its time and resources assisting its constituents to obtain positive outcomes in mediations, IEP meetings, settlement conferences, and other disputes they may have with their school districts. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part V, Section SECTION B, Line BY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part VI, Section SECTION A, Line LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part III, Line LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D RUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNISFREE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNI |
| ReturnHeader/Filer/EIN | 0 | 454858822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009838715 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 SOUTH FULLERTON AVENUE Room 19 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 45FB4A207A432F8E755FDFAD87CA7E0EF73611DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45FB4A207A432F8E755FDFAD87CA7E0EF73611DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.54.142.160 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:35:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANGELO R O'DELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 RIDGE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LYNDHURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2017047135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THEODORE J O'DELLCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-20T03:54:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,978
- Liabilities
- $4,526
- Net assets
- $21,452
- Revenue
- $34,041
- Expenses
- $56,497
- Net income
- -$22,456