Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pete and Thomas Foundation
990EZ • Fiscal year 2022 • EIN 87-3210040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$12,311
No earlier filing loaded for comparison.
Net Assets
$12,311
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$96,732
No earlier filing loaded for comparison.
Expenses
$84,421
No earlier filing loaded for comparison.
Net Income
$12,311
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $96,732
Mission and Program Overview
Mission
Pete & thomas foundation provides resources to effect meaningful and positive change in the lives of women and children, senior citizens, and underserved communities in houston, tx and across the globe. The foundation's programs are focused in the areas of education, housing, health & wellness, and community goodwill.
The purpose of the foundation is to catalyze resources to effect meaningful and positive change in the lives of women and children, senior citizens, and underserved communities in houston, tx, and across the globe.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTMAKING - THE ORGANIZATION PROVIDED GRANTS TO SELECTED ORGANIZATIONS THAT ALIGN WITH THE ORGANIZATION'S MISSION. | $76,755 | $76,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANDY CRARY | Director | PT | $0 | - | - |
| MEGAN PETE | President | PT | $0 | - | - |
| TRAVIS FARRIS | Chief Financial Officer/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pete and Thomas Foundation Inc
- EIN
- 87-3210040
- Phone
- 5188863488
- Address
- 540 WEST 26TH STREET, NEW YORK, NY 10001
Signing Officer
- Name
- Candy Crary
- Title
- Director
- Phone
- 5188863488
- Signed
- 2023-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spring Street Tax Resources
- Address
- 12 CENTURY HILL DRIVE SUITE 104, LATHAM, NY 12110
- Preparer
- Noreen Auringer
- Phone
- 5183278353
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grantmaking - program service. Grantee name: leukemia & lymphoma society. Grantee address: 3 international drive, suite 200 rye brook, ny 10573. Property description: cash. Date of gift: 08/08/22. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grantmaking - program service. Grantee name: roy maas youth alternatives. Grantee address: 3103 west ave. San antonio, tx 78213. Property description: cash. Date of gift: 12/30/22. Amount given: 3,455.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grantmaking - program service. Grantee name: seton home. Grantee address: 1115 mission road san antonio, tx 78210. Property description: cash. Date of gift: 12/30/22. Amount given: 900.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grantmaking - program service. Grantee name: covenant house texas. Grantee address: 1111 lovett blvd. Houston, tx 77006. Property description: cash. Date of gift: 12/30/22. Amount given: 1,400.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grantmaking - program service. Grantee name: nacc disaster services. Grantee address: 16680 central green blvd. Houston, tx 77032. Property description: cash. Date of gift: 06/03/22. Amount given: 4,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grantmaking - program service. Grantee name: black belt community foundation. Grantee address: po box 2020 selma, al 36702. Property description: cash. Date of gift: 10/06/22. Amount given: 50,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grantmaking - program service. Grantee name: volunteers of america. Grantee address: 1660 duke street alexandria, va 22314. Property description: cash. Date of gift: 10/27/22. Amount given: 3,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grantmaking - program service. Grantee name: pay away the layaway. Grantee address: 17 spruce hill lane goshen, ny 10924. Property description: cash. Date of gift: 12/30/22. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grantmaking - program service. Grantee name: twelve days of christmas, inc.. Grantee address: 1415 south voss road, ste 110-215 houston, tx 77057. Property description: cash. Date of gift: 12/30/22. Amount given: 6,000. Total included on form 990-ez, line 10: 76,755.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: promotion. Amount: 550. Description: merchant account fees. Amount: 879. Total to form 990-ez, line 16: 1,429.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON MCMILLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5188863488 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 BROADWAY STE 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12311 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96732 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12311 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6237 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12311 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 76755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96732 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12311 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CANDY CRARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN PETE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRAVIS FARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1429 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE FOUNDATION IS TO CATALYZE RESOURCES TO EFFECT MEANINGFUL AND POSITIVE CHANGE IN THE LIVES OF WOMEN AND CHILDREN, SENIOR CITIZENS, AND UNDERSERVED COMMUNITIES IN HOUSTON, TX, AND ACROSS THE GLOBE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTMAKING - THE ORGANIZATION PROVIDED GRANTS TO SELECTED ORGANIZATIONS THAT ALIGN WITH THE ORGANIZATION'S MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 76755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76755 |
| IRS990EZ/TotalRevenueAmt | 0 | 96732 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.PETEANDTHOMASFOUNDATION.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5602 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96732 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: GRANTMAKING - PROGRAM SERVICE. GRANTEE NAME: LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE ADDRESS: 3 INTERNATIONAL DRIVE, SUITE 200 RYE BROOK, NY 10573. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/22. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANTMAKING - PROGRAM SERVICE. GRANTEE NAME: ROY MAAS YOUTH ALTERNATIVES. GRANTEE ADDRESS: 3103 WEST AVE. SAN ANTONIO, TX 78213. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/22. AMOUNT GIVEN: 3,455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANTMAKING - PROGRAM SERVICE. GRANTEE NAME: SETON HOME. GRANTEE ADDRESS: 1115 MISSION ROAD SAN ANTONIO, TX 78210. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/22. AMOUNT GIVEN: 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: GRANTMAKING - PROGRAM SERVICE. GRANTEE NAME: COVENANT HOUSE TEXAS. GRANTEE ADDRESS: 1111 LOVETT BLVD. HOUSTON, TX 77006. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/22. AMOUNT GIVEN: 1,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: GRANTMAKING - PROGRAM SERVICE. GRANTEE NAME: NACC DISASTER SERVICES. GRANTEE ADDRESS: 16680 CENTRAL GREEN BLVD. HOUSTON, TX 77032. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/03/22. AMOUNT GIVEN: 4,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: GRANTMAKING - PROGRAM SERVICE. GRANTEE NAME: BLACK BELT COMMUNITY FOUNDATION. GRANTEE ADDRESS: PO BOX 2020 SELMA, AL 36702. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/22. AMOUNT GIVEN: 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: GRANTMAKING - PROGRAM SERVICE. GRANTEE NAME: VOLUNTEERS OF AMERICA. GRANTEE ADDRESS: 1660 DUKE STREET ALEXANDRIA, VA 22314. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/27/22. AMOUNT GIVEN: 3,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: GRANTMAKING - PROGRAM SERVICE. GRANTEE NAME: PAY AWAY THE LAYAWAY. GRANTEE ADDRESS: 17 SPRUCE HILL LANE GOSHEN, NY 10924. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/22. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: GRANTMAKING - PROGRAM SERVICE. GRANTEE NAME: TWELVE DAYS OF CHRISTMAS, INC.. GRANTEE ADDRESS: 1415 SOUTH VOSS ROAD, STE 110-215 HOUSTON, TX 77057. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/22. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 76,755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: PROMOTION. AMOUNT: 550. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 879. TOTAL TO FORM 990-EZ, LINE 16: 1,429. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDY CRARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188863488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETE AND THOMAS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETE |
| ReturnHeader/Filer/EIN | 0 | 873210040 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188863488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 540 WEST 26TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880583367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPRING STREET TAX RESOURCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 CENTURY HILL DRIVE SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183278353 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NOREEN AURINGER |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T09:22:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CRARY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,311
- Liabilities
- $0
- Net assets
- $12,311
- Revenue
- $96,732
- Expenses
- $84,421
- Net income
- $12,311
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.59 | $0.00 | $1.59 | $2.56 | $4.08 | $1.52 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.11 | $0.00 | $3.11 | $3.25 | $0.26 | $2.99 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.12 | $0.00 | $0.12 | $0.97 | $0.84 | $0.12 |