Civic Intelligence

Mashomack Polo Inc

EIN 82-3775613 • 501(c)7 • Millbrook, NY

990-N CoverageNTEE N69

Profile

As specified in the entity's certificate of incorporation, it is organized to provide its members with boarding, training, and the best polo playing experience possible.

CO Prager Metis PO Box DMillbrook, NY 12545

www.mashomackpoloclub.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-35%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$306,554

Down $180,309 (-37%) from 2023

Liabilities

Up

$6,291

Up $6,038 (+2387%) from 2023

Net Assets

Down

$300,263

Down $186,347 (-38%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$962,690

Down $518,361 (-35%) from 2023

Expenses

Down

$1,149,037

Down $278,460 (-20%) from 2023

Net Income

Down

-$186,347

Down $239,901 (-448%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2018: $403,929Liabilities 2018: $319Net Assets 2018: $403,6102018Assets 2019: $340,040Liabilities 2019: $343Net Assets 2019: $339,6972019Assets 2020: $366,480Liabilities 2020: $42Net Assets 2020: $366,4382020Assets 2021: $269,274Liabilities 2021: $1,396Net Assets 2021: $267,8782021Assets 2022: $433,241Liabilities 2022: $185Net Assets 2022: $433,0562022Assets 2023: $486,863Liabilities 2023: $253Net Assets 2023: $486,6102023Assets 2024: $306,554Liabilities 2024: $6,291Net Assets 2024: $300,2632024

Highlighted filing

2024

Assets$306,554
Liabilities$6,291
Net Assets$300,263
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $965,698Expenses 2018: $562,088Net Income 2018: $403,6102018Revenue 2019: $864,636Expenses 2019: $928,549Net Income 2019: -$63,9132019Revenue 2020: $733,750Expenses 2020: $707,009Net Income 2020: $26,7412020Revenue 2021: $915,466Expenses 2021: $1,014,026Net Income 2021: -$98,5602021Revenue 2022: $1,343,878Expenses 2022: $1,178,700Net Income 2022: $165,1782022Revenue 2023: $1,481,051Expenses 2023: $1,427,497Net Income 2023: $53,5542023Revenue 2024: $962,690Expenses 2024: $1,149,037Net Income 2024: -$186,3472024

Highlighted filing

2024

Revenue$962,690
Expenses$1,149,037
Net Income-$186,347
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$306,554
Liabilities
$6,291
Net assets
$300,263
Revenue
$962,690
Expenses
$1,149,037
Net income
-$186,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.96$1.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.48$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.34$1.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.92$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.86$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.97$0.56$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$962,690
Mission and Program Overview

Mission

As specified in the entity's certificate of incorporation, it is organized to provide its members with boarding, training, and the best polo playing experience possible.

As specified in the entity's certificate of incorporation, it is organized to provide its members with boarding, training and the best polo playing experience possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,450$177,906▼ $208,544
Land, Buildings, and Equipment, Net$85,792$124,362▲ $38,570
Prepaid Expenses and Deferred Charges$13,471$3,136▼ $10,335
Total Assets$486,863$306,554▼ $180,309
Other Assets Total$1,150$1,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$253$6,291▲ $6,038
Total Liabilities$253$6,291▲ $6,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,610$300,263▼ $186,347
Total Net Assets Fund Balance$486,610$300,263▼ $186,347
Total Liabilities and Net Assets / Fund Balance$486,863$306,554▼ $180,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,362$97,756$222,118
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John KloppPresident
Oliver MerisonSecretary
Craig CallenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
30 Yards Polo INCPolo Operations Management1842 WILTSHIRE VILLAGE ST, Wellington, FL 33414$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$937,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-186,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,066
Salaries, Compensation, and Employee Benefits$56,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$271,414
Occupancy---$153,928
Other Expenses---$85,729
Other Salaries and Wages---$50,498
Insurance---$41,083
Depreciation Depletion---$23,028
Fees for Services Accounting---$19,395
Office Expenses---$6,842
Payroll Taxes---$6,473
Travel---$1,588
Advertising---$634
Total Functional Expenses$0$0$0$1,149,037
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The entity's bylaws stipulate in article ii section 5 that except asotherwise provided, "directors shall be elected by a plurality of the votescast at the meeting of the members entitled to vote." also indicated inthat same section is the assignment of the right of each member to cast one vote.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members under the by-laws, article ii section 5 indicates that except as otherwise required by law, any corporate action taken by vote shall be authorized by a majority of the members entitled to vote.”

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

“Organization's process to review form 990: the organization presents form 990 to the board for approval, using the annual financial statements as a guide in the process. Upon approval, consent to file is granted.”

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

“Annually, all members of the board and officers are required to complete or update and recertify compliance with the conflict of interest policy by signing, dating and returning a copy of the policy to be retained by the organization.”

Form 990, Part VI, Section B, Line 15

“There are no paid directors, officers or members of management, no key employees; organization is operated by part-time volunteers.there are no paid directors, officers or members of management, no keyemployees; organization is operated by part-time volunteers.”

Form 990, Part VI, Section C, Line 19

“Inspection is available at the organization's office by appointment, on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
Mashomack Polo Inc
EIN
82-3775613
Phone
9178555243
Address
CO PRAGER METIS PO BOX D, MILLBROOK, NY 12545

Signing Officer

Name
Craig Callen
Title
Treasurer
Phone
9178555243
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Callen
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Umpires 82,900. Ambulance fees 64,661. Fertilizer & seed 57,093. Equipment repairs 18,599. Supplies 13,853. Diesel and gasoline 13,517. Trophies 12,414. Workers compensation 7,304. Auto expense 817. Member meals 256.”

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix324 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS SPECIFIED IN THE ENTITY'S CERTIFICATE OF INCORPORATION, IT IS ORGANIZED TO PROVIDE ITS MEMBERS WITH BOARDING, TRAINING AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE.
IRS990/AdvertisingGrp/TotalAmt0634
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/TotalAmt0271414
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09178555243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012916 MIZNER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
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IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0250000
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WELLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033414
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IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt01092066
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KLOPP
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IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVER MERISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0962690
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt041083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124362
IRS990/LandBldgEquipCostOrOtherBssAmt0222118
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS SPECIFIED IN THE ENTITY'S CERTIFICATE OF INCORPORATION, IT IS ORGANIZED TO PROVIDE ITS MEMBERS WITH BOARDING, TRAINING, AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc1IPC EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SAND & SOIL
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S BYLAWS STIPULATE IN ARTICLE II SECTION 5 THAT EXCEPT ASOTHERWISE PROVIDED, "DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTESCAST AT THE MEETING OF THE MEMBERS ENTITLED TO VOTE." ALSO INDICATED INTHAT SAME SECTION IS THE ASSIGNMENT OF THE RIGHT OF EACH MEMBER TO CAST ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS UNDER THE BY-LAWS, ARTICLE II SECTION 5 INDICATES THAT EXCEPT AS OTHERWISE REQUIRED BY LAW, ANY CORPORATE ACTION TAKEN BY VOTE SHALL BE AUTHORIZED BY A MAJORITY OF THE MEMBERS ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ORGANIZATION PRESENTS FORM 990 TO THE BOARD FOR APPROVAL, USING THE ANNUAL FINANCIAL STATEMENTS AS A GUIDE IN THE PROCESS. UPON APPROVAL, CONSENT TO FILE IS GRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL MEMBERS OF THE BOARD AND OFFICERS ARE REQUIRED TO COMPLETE OR UPDATE AND RECERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNING, DATING AND RETURNING A COPY OF THE POLICY TO BE RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID DIRECTORS, OFFICERS OR MEMBERS OF MANAGEMENT, NO KEY EMPLOYEES; ORGANIZATION IS OPERATED BY PART-TIME VOLUNTEERS.THERE ARE NO PAID DIRECTORS, OFFICERS OR MEMBERS OF MANAGEMENT, NO KEYEMPLOYEES; ORGANIZATION IS OPERATED BY PART-TIME VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSPECTION IS AVAILABLE AT THE ORGANIZATION'S OFFICE BY APPOINTMENT, ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRES 82,900. AMBULANCE FEES 64,661. FERTILIZER & SEED 57,093. EQUIPMENT REPAIRS 18,599. SUPPLIES 13,853. DIESEL AND GASOLINE 13,517. TROPHIES 12,414. WORKERS COMPENSATION 7,304. AUTO EXPENSE 817. MEMBER MEALS 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486863
IRS990/TotalAssetsEOYAmt0306554
IRS990/TotalAssetsGrp/BOYAmt0486863
IRS990/TotalAssetsGrp/EOYAmt0306554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253
IRS990/TotalLiabilitiesEOYAmt06291
IRS990/TotalLiabilitiesGrp/BOYAmt0253
IRS990/TotalLiabilitiesGrp/EOYAmt06291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044965
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044965
IRS990/TotalProgramServiceExpensesAmt01149037
IRS990/TotalProgramServiceRevenueAmt0937690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PRAGER METIS PO BOX D
IRS990/USAddress/CityNm0MILLBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012545
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MASHOMACKPOLOCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178555243
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASHOMACK POLO INC
ReturnHeader/Filer/BusinessNameControlTxt0MASH
ReturnHeader/Filer/EIN0823775613
ReturnHeader/Filer/PhoneNum09178555243
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PRAGER METIS PO BOX D
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02025-05-28T09:33:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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