Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v1.1
Filing and Contact Details
Filer
- Filer Name
- Michael G Callas Charitable Trust
- EIN
- 52-1764391
- Phone
- 4105375491
- Address
- 309 EAST DILIDO DRIVE, MIAMI BEACH, FL 33139
Signing Officer
- Name
- Douglas G Moul
- Title
- Trustee
- Phone
- 4105375491
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 180 EAST BROAD ST 14TH FLOOR, COLUMBUS, OH 43215-3611
- Preparer
- Kelly Neugebauer
- Phone
- 6142211000
Raw XML Appendix68 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 |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | BROWN ADVISORY CORPORATION |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4105375491 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 S BOND STREET SUITE 400 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21231 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 11718433 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900099 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -117815 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -117815 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -117815 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT ACTIVITIES FROM QUALIFYING PASSTHROUGH INTERESTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -117815 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -117815 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -117815 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -117815 |
| IRS990T/TotalUBTIComputedAmt | 0 | -117815 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS G MOUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105375491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL G CALLAS CHARITABLE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALL |
| ReturnHeader/Filer/EIN | 0 | 521764391 |
| ReturnHeader/Filer/PhoneNum | 0 | 4105375491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 EAST DILIDO DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861065772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 EAST BROAD ST 14TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432153611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142211000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY NEUGEBAUER |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:00:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -