Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.54x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$22,820
Down $16,508 (-42%) from 2016
Net Assets
Down-$12,419
Down $13,373 (-1402%) from 2016
Liabilities
Down$35,239
Down $3,135 (-8.2%) from 2016
Revenue And Expenses
Revenue
Down$442,497
Down $114,413 (-21%) from 2016
Expenses
Down$455,870
Down $141,913 (-24%) from 2016
Net Income
Up-$13,373
Up $27,500 (+67%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $442,497
Mission and Program Overview
Mission
Mission statement: to provide a supportive, empowering, and effective after school curriculum and summer camp program
Mission Statement To provide a supportive, empowering and effective afterschool curriculum and summer camp program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $15,500 | $15,500 | → $0 |
| Accounts Receivable | $24,738 | $12,857 | ▼ $11,881 |
| Cash and Non-Interest-Bearing Accounts | $11,105 | $9,472 | ▼ $1,633 |
| Savings and Temporary Cash Investments | $3,485 | $491 | ▼ $2,994 |
| Total Assets | $39,328 | $22,820 | ▼ $16,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,874 | $19,739 | ▼ $3,135 |
| Total Liabilities | $38,374 | $35,239 | ▼ $3,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $954 | $-12,419 | ▼ $13,373 |
| Total Net Assets Fund Balance | $954 | $-12,419 | ▼ $13,373 |
| Total Liabilities and Net Assets / Fund Balance | $39,328 | $22,820 | ▼ $16,508 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Chambers | Chairman | FT | $50,000 | $50,000 |
| Katryn Ganpat | Treasurer | FT | $20,020 | $20,020 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edwin Victor | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zen Masters INC | Karate Training/travel | 188-03 LINDEN BLVD, Saint Albans, NY 11412 | $115,639 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,000
- Program Service Revenue
- $435,490
- Investment Income
- $7
- Other Revenue
- $0
- Change in Net Assets
- $-13,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,137 |
| Other Expenses | $224,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,115 | $50,000 | - | $142,115 |
| Fees for Services Other | $94,204 | - | - | $94,204 |
| Current Officers, Directors, Trustees, and Key Employees | $70,020 | - | - | $70,020 |
| Occupancy | $18,121 | $20,000 | - | $38,121 |
| Travel | $26,663 | - | - | $26,663 |
| Office Expenses | $11,588 | $13,700 | - | $25,288 |
| Payroll Taxes | $14,523 | $4,479 | - | $19,002 |
| Insurance | - | $12,088 | - | $12,088 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Advertising | $5,577 | - | - | $5,577 |
| All Other Expenses | $500 | $2,412 | - | $2,912 |
| Other Expenses | $1,926 | $117 | - | $1,926 |
| Total Functional Expenses | $337,414 | $118,456 | $0 | $455,870 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Officer | Karate Training | No | $94,204 |
| - | Owned by Officer | Transportation | No | $21,345 |
| - | Owned by Officer | Space Rental | - | $20,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,500 | $15,500 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A
“Based on the level of work performed and time dedicated to the role, the board members perform a comparative compensation of such roles based on market rate . Time dedicated to perfrom job functions/services by such staff is also a factor in determining final compensation. Once this comparative analysis is reviewed, the board then determines the compensation amounts assigned to top mangament officials. The board gives the final approval of compensation for this levelof nanagment.”
Form 990, Part VI, Line 15B
“Based on the level of work performed and time dedicated to the role, the board members perform a comparative compensation of such roles based on market rate . Time dedicated to perfrom job functions/services by such staff is also a factor in determining final compensation. Once this comparative analysis is reviewed, the board then determines the compensation amounts assigned to top mangament officials. The board gives the final approval of compensation for this levelof nanagment.”
Filing and Contact Details
Filer
- Filer Name
- Zmi Foundation Inc
- EIN
- 45-5537211
- Phone
- 7182760600
- Address
- 188-03 LINDEN BLVD, SAINT ALBANS, NY 11412
Signing Officer
- Name
- Sharon Chambers
- Title
- Director
- Signed
- 2018-11-08
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Sharon Cambers
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 19
Preparer
- Firm
- Brynn Associates LLC
- Address
- 1122A NOSTRAND AVE, BROOKLYN, NY 11225
- Preparer
- Lex B Larosecpa
- Phone
- 7187357177
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 11B
“The tax return is preseneted to the director of the organization who then calls a meeting with the board members/officers to review the tax return as to accuracy. If there are any changes the tax return will be then edited and the tax return preparer will then be notified.”
Form 990, Part IX, Line 24E
“Description bank fees total 898 program services 0,management general898,fundraising 0 descriptiongas total 500 program services 500 ,management general0, fundraising 0 descriptionpostage total382 program services 0 , management general 382, fundraising 0 description miscellaneous total 182 program services 0, management general 182,fundraising 0 description repairs and manitenance total 950 program services 0 , management general 950, fundraising 0”
Financial Statement Notes
XI 2D
“Zmi applies the provision of fasb asc 740, income taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt positions and that its tax exempt status would be sustained upon examination.”
Raw XML Appendix388 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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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1727248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 442490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1727248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 442497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 556910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1727385 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ZMI APPLIES THE PROVISION OF FASB ASC 740, INCOME TAXES. MANAGEMENT HAS CONSIDERED POSSIBLE AREAS OF UNCERTAIN TAX POSITIONS AND POSSIBLE AREAS OF RISK TO ITS TAX-EXEMPT POSITIONS AND THAT ITS TAX EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ZEN MASTERS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | ZEN MASTERS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | SKYLINE DEVELOPMENT CONCEPTS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED BY OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNED BY OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 94204 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 21345 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | KARATE TRAINING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TRANSPORTATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SPACE RENTAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SHARON CHAMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FINANCE EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PRESENETED TO THE DIRECTOR OF THE ORGANIZATION WHO THEN CALLS A MEETING WITH THE BOARD MEMBERS/OFFICERS TO REVIEW THE TAX RETURN AS TO ACCURACY. IF THERE ARE ANY CHANGES THE TAX RETURN WILL BE THEN EDITED AND THE TAX RETURN PREPARER WILL THEN BE NOTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BASED ON THE LEVEL OF WORK PERFORMED AND TIME DEDICATED TO THE ROLE, THE BOARD MEMBERS PERFORM A COMPARATIVE COMPENSATION OF SUCH ROLES BASED ON MARKET RATE . TIME DEDICATED TO PERFROM JOB FUNCTIONS/SERVICES BY SUCH STAFF IS ALSO A FACTOR IN DETERMINING FINAL COMPENSATION. ONCE THIS COMPARATIVE ANALYSIS IS REVIEWED, THE BOARD THEN DETERMINES THE COMPENSATION AMOUNTS ASSIGNED TO TOP MANGAMENT OFFICIALS. THE BOARD GIVES THE FINAL APPROVAL OF COMPENSATION FOR THIS LEVELOF NANAGMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASED ON THE LEVEL OF WORK PERFORMED AND TIME DEDICATED TO THE ROLE, THE BOARD MEMBERS PERFORM A COMPARATIVE COMPENSATION OF SUCH ROLES BASED ON MARKET RATE . TIME DEDICATED TO PERFROM JOB FUNCTIONS/SERVICES BY SUCH STAFF IS ALSO A FACTOR IN DETERMINING FINAL COMPENSATION. ONCE THIS COMPARATIVE ANALYSIS IS REVIEWED, THE BOARD THEN DETERMINES THE COMPENSATION AMOUNTS ASSIGNED TO TOP MANGAMENT OFFICIALS. THE BOARD GIVES THE FINAL APPROVAL OF COMPENSATION FOR THIS LEVELOF NANAGMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION BANK FEES TOTAL 898 PROGRAM SERVICES 0,MANAGEMENT GENERAL898,FUNDRAISING 0 DESCRIPTIONGAS TOTAL 500 PROGRAM SERVICES 500 ,MANAGEMENT GENERAL0, FUNDRAISING 0 DESCRIPTIONPOSTAGE TOTAL382 PROGRAM SERVICES 0 , MANAGEMENT GENERAL 382, FUNDRAISING 0 DESCRIPTION MISCELLANEOUS TOTAL 182 PROGRAM SERVICES 0, MANAGEMENT GENERAL 182,FUNDRAISING 0 DESCRIPTION REPAIRS AND MANITENANCE TOTAL 950 PROGRAM SERVICES 0 , MANAGEMENT GENERAL 950, FUNDRAISING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39328 |
| IRS990/TotalAssetsEOYAmt | 0 | 22820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7000 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 455870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -12419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 435490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 442497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22820 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26663 |
| IRS990/TravelGrp/TotalAmt | 0 | 26663 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 954 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -12419 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 115-116 233RD ST |
| IRS990/USAddress/CityNm | 0 | CAMBRIA HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ZMIFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON CHAMBERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZMI FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZMIF |
| ReturnHeader/Filer/EIN | 0 | 455537211 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182760600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 188-03 LINDEN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT ALBANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11412 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6EEC3507A1B9738E4A14ACF196069CE47E637066 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6EEC3507A1B9738E4A14ACF196069CE47E637066 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.127.138.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:09:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYNN ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1122A NOSTRAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7187357177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEX B LAROSECPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T06:45:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| 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 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,820
- Liabilities
- $35,239
- Net assets
- -$12,419
- Revenue
- $442,497
- Expenses
- $455,870
- Net income
- -$13,373