Civic Intelligence

Stella and Charles Guttman Community College Auxiliary Enterprises Corp

990EZ • Fiscal year 2019 • EIN 46-3648632

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization ProfileWWW.GUTTMAN.CUNY.EDU
50 West 40th Street 7th FloorNew York, NY 10018

(646) 313-8029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$38,822

Up $19,756 (+104%) from 2018

Net Assets

Up

$38,634

Up $20,198 (+110%) from 2018

Liabilities

Down

$188

Down $442 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$29,218

Up $889 (+3.1%) from 2018

Expenses

Down

$9,020

Down $18,033 (-67%) from 2018

Net Income

Up

$20,198

Up $18,922 (+1483%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $16,209Liabilities 2015: $11,689Net Assets 2015: $4,5202015Assets 2016: $24,137Liabilities 2016: $5,500Net Assets 2016: $18,6372016Assets 2017: $17,160Liabilities 2017: $0Net Assets 2017: $17,1602017Assets 2018: $19,066Liabilities 2018: $630Net Assets 2018: $18,4362018Assets 2019: $38,822Liabilities 2019: $188Net Assets 2019: $38,6342019Assets 2020: $51,114Liabilities 2020: $0Net Assets 2020: $51,1142020Assets 2021: $57,355Liabilities 2021: $8,500Net Assets 2021: $48,8552021Assets 2022: $75,774Liabilities 2022: $11,630Net Assets 2022: $64,1442022Assets 2023: $80,615Liabilities 2023: $3,250Net Assets 2023: $77,3652023Assets 2024: $74,931Liabilities 2024: $11,600Net Assets 2024: $63,3312024Assets 2025: $79,445Liabilities 2025: $3,100Net Assets 2025: $76,3452025

Highlighted filing

2019

Assets$38,822
Liabilities$188
Net Assets$38,634
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $45,268Expenses 2015: $40,748Net Income 2015: $4,5202015Revenue 2016: $50,618Expenses 2016: $36,501Net Income 2016: $14,1172016Revenue 2017: $27,902Expenses 2017: $29,379Net Income 2017: -$1,4772017Revenue 2018: $28,329Expenses 2018: $27,053Net Income 2018: $1,2762018Revenue 2019: $29,218Expenses 2019: $9,020Net Income 2019: $20,1982019Revenue 2020: $29,487Expenses 2020: $17,007Net Income 2020: $12,4802020Revenue 2021: $7,763Expenses 2021: $10,022Net Income 2021: -$2,2592021Revenue 2022: $25,318Expenses 2022: $10,029Net Income 2022: $15,2892022Revenue 2023: $25,324Expenses 2023: $12,103Net Income 2023: $13,2212023Revenue 2024: $7,989Expenses 2024: $22,023Net Income 2024: -$14,0342024Revenue 2025: $28,016Expenses 2025: $15,002Net Income 2025: $13,0142025

Highlighted filing

2019

Revenue$29,218
Expenses$9,020
Net Income$20,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$29,218
Mission and Program Overview

Mission

The stella and charles guttman community college auxiliary enterprise corporation (the auxiliary) is a nonprofit entity organized to support certain student activities and provide facilities and auxiliary services for the benefit of the campus community of the stella and charles guttman community college (the college) of the city university of new york (cuny of the university).

Program Services

DescriptionGrantsExpenses
FACILITIES AND AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE.$0$9,020
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEINO BROWNMember-$0--
JARED WARNERMember-$0--
LUIS ZAMBRANOMember-$0--
BUSHRA BEGANMember-$0--
ESTEL ARIASMember-$0--
EDGAR CECILIOVice Chair-$0--
CHRISTOPHER MAKMember-$0--
LIBRADA MAKMember-$0--
EARNESTINE WALLACE ADAMSMember-$0--
CAROLYN POWELLMember-$0--
CHARLES PRYORMember-$0--
CARLOS ORANMember-$0--
Filing and Contact Details

Filer

Filer Name
Stella and Charles Guttman Community
EIN
46-3648632
Phone
6463138029
Address
50 WEST 40TH STREET 7TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Mary Coleman
Title
Chairperson
Phone
6463138029
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 558.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: pouring rights income. Amount: 3,900. Description: other. Amount: 105. Total to form 990-ez, line 8: 4,005.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 331. Description: food. Amount: 764. Description: insurance. Amount: 993. Description: conference/ seminar. Amount: 208. Description: other tax. Amount: 29. Description: auto maintenance & supplies. Amount: 18. Total to form 990-ez, line 16: 2,343.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 630. End of year amount: 188.”

Raw XML Appendix227 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONOVAN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06463138228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 WEST 40TH STREET 7TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019066
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt038634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEINO BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS ZAMBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUSHRA BEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTEL ARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDGAR CECILIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER MAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIBRADA MAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EARNESTINE WALLACE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARLOS ORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02343
IRS990EZ/OtherRevenueTotalAmt04005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE AUXILIARY ENTERPRISE CORPORATION (THE AUXILIARY) IS A NONPROFIT ENTITY ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OF THE UNIVERSITY).
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt024655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITIES AND AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09020
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0188
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09020
IRS990EZ/TotalProgramServiceExpensesAmt09020
IRS990EZ/TotalRevenueAmt029218
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUTTMAN.CUNY.EDU
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152868
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01390
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0152868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029876
IRS990ScheduleA/Total509Grp/TotalAmt0152868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029218
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POURING RIGHTS INCOME. AMOUNT: 3,900. DESCRIPTION: OTHER. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 8: 4,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 331. DESCRIPTION: FOOD. AMOUNT: 764. DESCRIPTION: INSURANCE. AMOUNT: 993. DESCRIPTION: CONFERENCE/ SEMINAR. AMOUNT: 208. DESCRIPTION: OTHER TAX. AMOUNT: 29. DESCRIPTION: AUTO MAINTENANCE & SUPPLIES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 2,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06463138029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLA AND CHARLES GUTTMAN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLEGE AUXILIARY ENTERPRISES CORP
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0463648632
ReturnHeader/Filer/PhoneNum06463138029
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WEST 40TH STREET 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007BF64F10F939AAF8B7132696575DE70F1986886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD1D35AFEB91E0B50F806E3DD83FC0B21AC8382A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02019-10-28T09:39:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,822
Liabilities
$188
Net assets
$38,634
Revenue
$29,218
Expenses
$9,020
Net income
$20,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.4$3.10$76.3$28.0$15.0$13.0
2024Detailed filing. Detailed filing data is available for this year.$74.9$11.6$63.3$7.99$22.0$14.0
2023Detailed filing. Detailed filing data is available for this year.$80.6$3.25$77.4$25.3$12.1$13.2
2022Detailed filing. Detailed filing data is available for this year.$75.8$11.6$64.1$25.3$10.0$15.3
2021Detailed filing. Detailed filing data is available for this year.$57.4$8.50$48.9$7.76$10.0$2.26
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$29.5$17.0$12.5
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.19$38.6$29.2$9.02$20.2
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.63$18.4$28.3$27.1$1.28
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$27.9$29.4$1.48
2016Detailed filing. Detailed filing data is available for this year.$24.1$5.50$18.6$50.6$36.5$14.1
2015Detailed filing. Detailed filing data is available for this year.$16.2$11.7$4.52$45.3$40.7$4.52