Civic Intelligence

John a Thomann Memorial Foundation

EIN 82-2760672 • 501(c)3 • Setauket, NY

Profile

The john a. Thomann memorial foundation was formed as a charitable organization to provide financial assistance to individuals in need and to deserving organizations who meet the criteria set forth by the foundation.

187 Quaker Path RdSetauket, NY 11733-2227

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

162%

Faster revenue growth than 90% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$136,448

Up $2,665 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$136,448

Up $2,665 (+2.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$183,387

Up $113,505 (+162%) from 2023

Expenses

Up

$180,722

Up $131,014 (+264%) from 2023

Net Income

Down

$2,665

Down $17,509 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2017: $205,594Liabilities 2017: $0Net Assets 2017: $205,5942017Assets 2018: $183,370Liabilities 2018: $0Net Assets 2018: $183,3702018Assets 2019: $200,688Liabilities 2019: $0Net Assets 2019: $200,6882019Assets 2020: $147,913Liabilities 2020: $0Net Assets 2020: $147,9132020Assets 2021: $216,951Liabilities 2021: $0Net Assets 2021: $216,9512021Assets 2022: $113,609Liabilities 2022: $0Net Assets 2022: $113,6092022Assets 2023: $133,783Liabilities 2023: $0Net Assets 2023: $133,7832023Assets 2024: $136,448Liabilities 2024: $0Net Assets 2024: $136,4482024

Highlighted filing

2024

Assets$136,448
Liabilities$0
Net Assets$136,448
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2017: $205,594Expenses 2017: $0Net Income 2017: $205,5942017Revenue 2018: $93,226Expenses 2018: $115,450Net Income 2018: -$22,2242018Revenue 2019: $130,187Expenses 2019: $112,869Net Income 2019: $17,3182019Revenue 2020: $48,237Expenses 2020: $101,012Net Income 2020: -$52,7752020Revenue 2021: $94,530Expenses 2021: $25,492Net Income 2021: $69,0382021Revenue 2022: $210,083Expenses 2022: $313,425Net Income 2022: -$103,3422022Revenue 2023: $69,882Expenses 2023: $49,708Net Income 2023: $20,1742023Revenue 2024: $183,387Expenses 2024: $180,722Net Income 2024: $2,6652024

Highlighted filing

2024

Revenue$183,387
Expenses$180,722
Net Income$2,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,448
Liabilities
$0
Net assets
$136,448
Revenue
$183,387
Expenses
$180,722
Net income
$2,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.83$1.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.70$0.50$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.10$3.13$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.95$0.25$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.48$1.01$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.30$1.13$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.93$1.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$2.06$0.00$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$290,544
Mission and Program Overview

Mission

The john a. Thomann memorial foundation was formed as a charitable organization to provide financial assistance to individuals in need and to deserving organizations who meet the criteria set forth by the foundation.

Provide financial assistance to individuals in need and to deserving organizations who meet the criteria set forth by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,783$136,448▲ $2,665
Total Assets$133,783$136,448▲ $2,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,783$136,448▲ $2,665
Total Net Assets Fund Balance$133,783$136,448▲ $2,665
Total Liabilities and Net Assets / Fund Balance$133,783$136,448▲ $2,665
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Norbert RahmPresident
Andrew ThomannVice President
Kathleen ThomannVice President
Leona CianfloneSecretary
Sal ScalisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,400
Other Expenses$62,322
Total Fundraising Expense$55,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,400--$118,400
Fees for Services Other$2,334--$2,334
Other Expenses$3,223$915$55,850$915
Total Functional Expenses$123,957$915$55,850$180,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
End Sepsis (share)New York, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$20,000
Hudson Resource CenterMontgomery, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$20,000
Paoc Autism ServicesBrick, NJ501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$20,000
Steven Siller Tunnel to TowerStaten Island, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$20,000
Share Cancer SupportNew York, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$15,000
Helmet to HardhatsNew York, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$10,000
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,157
Fundraising Gross Income$107,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$290,544$107,157$107,157$0
Total Events$290,544$107,157$107,157$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board of directors are related.”

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

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John a Thomann Memorial Foundation
EIN
82-2760672
Phone
2122296375
Address
187 QUAKER PATH RD, SETAUKET, NY 11733-2227

Signing Officer

Name
Norbert Rahm
Title
President
Phone
2122296375
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert Rahm
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix400 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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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN THOMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW THOMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GamingActivitiesInd00
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL SLOAN KETTERING CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHARE CANCER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUDSON RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PAOC AUTISM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4END SEPSIS (SHARE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5STEVEN SILLER TUNNEL TO TOWER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HELMET TO HARDHATS
IRS990ScheduleI/RecipientTable/RecipientEIN0131924236
IRS990ScheduleI/RecipientTable/RecipientEIN1133131914
IRS990ScheduleI/RecipientTable/RecipientEIN2453619585
IRS990ScheduleI/RecipientTable/RecipientEIN3223696578
IRS990ScheduleI/RecipientTable/RecipientEIN4133131914
IRS990ScheduleI/RecipientTable/RecipientEIN5020554654
IRS990ScheduleI/RecipientTable/RecipientEIN6800951998
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 27106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1165 W 46TH STREET SUITE 712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 WARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31989 ROUTE 88
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4165 W 46TH STREET SUITE 712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52361 HYLAN BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6350 W 31ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BRICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212549
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308724
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133783
IRS990/TotalAssetsEOYAmt0136448
IRS990/TotalAssetsGrp/BOYAmt0133783
IRS990/TotalAssetsGrp/EOYAmt0136448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 QUAKER PATH RD
IRS990/USAddress/CityNm0SETAUKET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0117332227
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORBERT RAHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122296375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN A THOMANN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0822760672
ReturnHeader/Filer/PhoneNum02122296375
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 QUAKER PATH RD
ReturnHeader/Filer/USAddress/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117332227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02025-11-17T13:43:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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