Civic Intelligence

109 James Parker Inc

EIN 81-4097071 • 501(c)3 • Red Bank, NJ

Profile

To plan and promote the development of real estate for the tax exempt purpose of providing relief to the working and non-working poor, distressed and underprivileged.

121 Drs James Parker BlvdRed Bank, NJ 07701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$10,638,055

Down $607,302 (-5.4%) from 2023

Liabilities

Down

$4,517

Down $318,896 (-99%) from 2023

Net Assets

Down

$10,633,538

Down $288,406 (-2.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $216,344 (-100%) from 2023

Expenses

Down

$320,201

Down $66,433 (-17%) from 2023

Net Income

Down

-$320,201

Down $149,911 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2016: $353,821Liabilities 2016: $367,423Net Assets 2016: -$13,6022016Assets 2017: $371,540Liabilities 2017: $432,883Net Assets 2017: -$61,3432017Assets 2018: $189,526Liabilities 2018: $453,131Net Assets 2018: -$263,6052018Assets 2019: $435,530Liabilities 2019: $469,770Net Assets 2019: -$34,2402019Assets 2020: $2,759,727Liabilities 2020: $0Net Assets 2020: $2,759,7272020Assets 2021: $8,466,608Liabilities 2021: $0Net Assets 2021: $8,466,6082021Assets 2022: $11,681,762Liabilities 2022: $630,528Net Assets 2022: $11,051,2342022Assets 2023: $11,245,357Liabilities 2023: $323,413Net Assets 2023: $10,921,9442023Assets 2024: $10,638,055Liabilities 2024: $4,517Net Assets 2024: $10,633,5382024

Highlighted filing

2024

Assets$10,638,055
Liabilities$4,517
Net Assets$10,633,538
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $13,602Net Income 2016: -$13,6022016Revenue 2017: $0Expenses 2017: $47,741Net Income 2017: -$47,7412017Revenue 2018: -$168,346Expenses 2018: $33,916Net Income 2018: -$202,2622018Revenue 2019: $250,000Expenses 2019: $20,635Net Income 2019: $229,3652019Revenue 2020: $2,830,309Expenses 2020: $36,342Net Income 2020: $2,793,9672020Revenue 2021: $5,810,278Expenses 2021: $103,397Net Income 2021: $5,706,8812021Revenue 2022: $2,861,205Expenses 2022: $276,579Net Income 2022: $2,584,6262022Revenue 2023: $216,344Expenses 2023: $386,634Net Income 2023: -$170,2902023Revenue 2024: $0Expenses 2024: $320,201Net Income 2024: -$320,2012024

Highlighted filing

2024

Revenue$0
Expenses$320,201
Net Income-$320,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,638,055
Liabilities
$4,517
Net assets
$10,633,538
Revenue
$0
Expenses
$320,201
Net income
-$320,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.00$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.32$10.9$0.22$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.63$11.1$2.86$0.28$2.58
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$5.81$0.10$5.71
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.83$0.04$2.79
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.47$0.03$0.25$0.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.45$0.26$0.17$0.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.06$0.00$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$0.35$0.37$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 21, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

To plan and promote the development of real estate for the tax exempt purpose of providing relief to the working and non-working poor, distressed and underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,675,947$8,932,726▲ $256,779
Pledges and Grants Receivable$589,027$98,884▼ $490,143
Prepaid Expenses and Deferred Charges-$4,293-
Total Assets$11,245,357$10,638,055▼ $607,302
Other Assets Total$1,980,383$1,602,152▼ $378,231
Liabilities
Accounts Payable and Accrued Expenses$266,010--
Other Liabilities$57,403$4,517▼ $52,886
Total Liabilities$323,413$4,517▼ $318,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,664$10,533,538▲ $10,577,202
Net Assets With Donor Restrictions$10,965,608$100,000▼ $10,865,608
Total Net Assets Fund Balance$10,921,944$10,633,538▼ $288,406
Total Liabilities and Net Assets / Fund Balance$11,245,357$10,638,055▼ $607,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,747,251$177,087$8,924,338
Land$185,475-$185,475
Other Assets Org$4,451--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John KleinPresident
Mark BrahneyVice President
Gwendolyn O LoveSecretary
Christopher BrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-320,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,075--$177,075
Fees for Services Other$76,632--$76,632
Other Expenses$1--$1
Total Functional Expenses$320,201$0$0$320,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Lease Liability - Operating$4,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have been granted authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors complince with the conflict policy as situations occur.”

Form 990, Part VI, Section B, Line 15A

“The organization had no employees in 2024.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
109 James Parker Inc
EIN
81-4097071
Phone
7327478577
Address
121 DRS JAMES PARKER BLVD, RED BANK, NJ 07701

Signing Officer

Name
John Klein
Title
President
Phone
7327478577
Signed
2025-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Klein
Formed
2016
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 76,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,632.”

FORM 990, PART XI, LINE 9:

“Reduction in allowance 31,795.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lunch break, inc. And 109 james parker inc. Are nonprofit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law charitable organizations whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Lunch break, inc. And 109 james parker inc. Currently have no unrelated business income. Accordingly, no provisions for income taxes have been recorded.”

Raw XML Appendix398 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUNCH BREAK, INC. AND 109 JAMES PARKER INC. ARE NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. LUNCH BREAK, INC. AND 109 JAMES PARKER INC. CURRENTLY HAVE NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN RECORDED.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GWENDOLYN O LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237479
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS COMPLINCE WITH THE CONFLICT POLICY AS SITUATIONS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD NO EMPLOYEES IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS: PROGRAM SERVICE EXPENSES 76,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REDUCTION IN ALLOWANCE 31,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUNCH BREAK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222440028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 JAMES PARKER BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RED BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01313655
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUNCH BREAK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011245357
IRS990/TotalAssetsEOYAmt010638055
IRS990/TotalAssetsGrp/BOYAmt011245357
IRS990/TotalAssetsGrp/EOYAmt010638055
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323413
IRS990/TotalLiabilitiesEOYAmt04517
IRS990/TotalLiabilitiesGrp/BOYAmt0323413
IRS990/TotalLiabilitiesGrp/EOYAmt04517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010921944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010633538
IRS990/TotalOtherCompensationAmt017671
IRS990/TotalProgramServiceExpensesAmt0320201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011245357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010638055
IRS990/TotReportableCompRltdOrgAmt0219808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 DRS JAMES PARKER BLVD
IRS990/USAddress/CityNm0RED BANK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327478577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0109 JAMES PARKER INC
ReturnHeader/Filer/BusinessNameControlTxt0109J
ReturnHeader/Filer/EIN0814097071
ReturnHeader/Filer/PhoneNum07327478577
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 DRS JAMES PARKER BLVD
ReturnHeader/Filer/USAddress/CityNm0RED BANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02025-11-13T14:08:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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