Civic Intelligence

Katahdin Foundation

EIN 90-0089252 • 501(c)3 • Napa, CA

Profile

The primary purpose is to create high-quality educational documentary media projects with the purpose of opening minds, provoking dialogue, and encouraging positive social change; film production is the key element to attaining Katahdin Foundation's mission.

1171 Green Valley RdNapa, CA 94558

www.katahdin.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $148,885 (-100%) from 2024

Liabilities

Down

$0

Down $105,831 (-100%) from 2024

Net Assets

Down

$0

Down $43,054 (-100%) from 2024

Revenue

Down

$63,883

Down $622,687 (-91%) from 2024

Expenses

Down

$86,271

Down $1,726,500 (-95%) from 2024

Net Income

Up

-$22,388

Up $1,103,813 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $201,294Liabilities 2011: $72,915Net Assets 2011: $128,3792011Assets 2012: $563,988Liabilities 2012: $83,620Net Assets 2012: $480,3682012Assets 2013: $635,750Liabilities 2013: $70,941Net Assets 2013: $564,8092013Assets 2014: $673,878Liabilities 2014: $76,995Net Assets 2014: $596,8832014Assets 2015: $1,431,726Liabilities 2015: $79,865Net Assets 2015: $1,351,8612015Assets 2016: $358,618Liabilities 2016: $127,282Net Assets 2016: $231,3362016Assets 2017: $312,668Liabilities 2017: $57,326Net Assets 2017: $255,3422017Assets 2018: $378,717Liabilities 2018: $75,775Net Assets 2018: $302,9422018Assets 2019: $252,769Liabilities 2019: $277,185Net Assets 2019: -$24,4162019Assets 2020: $731,289Liabilities 2020: $184,592Net Assets 2020: $546,6972020Assets 2021: $564,791Liabilities 2021: $74,855Net Assets 2021: $489,9362021Assets 2022: $1,122,899Liabilities 2022: $71,486Net Assets 2022: $1,051,4132022Assets 2023: $1,232,088Liabilities 2023: $62,833Net Assets 2023: $1,169,2552023Assets 2024: $148,885Liabilities 2024: $105,831Net Assets 2024: $43,0542024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,177,125Expenses 2011: $2,080,786Net Income 2011: $96,3392011Revenue 2012: $2,005,008Expenses 2012: $1,653,019Net Income 2012: $351,9892012Revenue 2013: $2,113,365Expenses 2013: $2,028,924Net Income 2013: $84,4412013Revenue 2014: $1,993,144Expenses 2014: $1,961,070Net Income 2014: $32,0742014Revenue 2015: $2,077,761Expenses 2015: $1,322,783Net Income 2015: $754,9782015Revenue 2016: $957,841Expenses 2016: $2,078,366Net Income 2016: -$1,120,5252016Revenue 2017: $1,742,775Expenses 2017: $1,718,769Net Income 2017: $24,0062017Revenue 2018: $1,668,620Expenses 2018: $1,621,020Net Income 2018: $47,6002018Revenue 2019: $922,421Expenses 2019: $1,249,779Net Income 2019: -$327,3582019Revenue 2020: $1,401,479Expenses 2020: $830,366Net Income 2020: $571,1132020Revenue 2021: $1,772,787Expenses 2021: $1,829,548Net Income 2021: -$56,7612021Revenue 2022: $2,485,307Expenses 2022: $1,923,830Net Income 2022: $561,4772022Revenue 2023: $6,871,076Expenses 2023: $6,444,309Net Income 2023: $426,7672023Revenue 2024: $686,570Expenses 2024: $1,812,771Net Income 2024: -$1,126,2012024Revenue 2025: $63,883Expenses 2025: $86,271Net Income 2025: -$22,3882025

Highlighted filing

2025

Revenue$63,883
Expenses$86,271
Net Income-$22,388

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.09$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.69$1.81$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$6.87$6.44$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$2.49$1.92$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$1.77$1.83$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$1.40$0.83$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.02$0.92$1.25$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$1.67$1.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$1.74$1.72$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$0.96$2.08$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.08$1.35$2.08$1.32$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.60$1.99$1.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.56$2.11$2.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$2.01$1.65$0.35
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$2.18$2.08$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 22, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$63,883
Mission and Program Overview

Mission

The primary purpose is to create high-quality educational documentary media projects with the purpose of opening minds, provoking dialogue, and encouraging positive social change; film production is the key element to attaining katahdin foundation's mission.

Program Services

DescriptionGrantsExpenses
THE LOST SHTETL MUSEUM (LSM) IS AN INTRODUCTORY FILM THAT INTRODUCES VISITORS TO EDUVA'S JEWISH HISTORY AND MORE BROADLY THE HISTORY OF LITHUANIAN JEWRY FROM THE EARLY SETTLEMENT DAYS TO 1918. IT IS A DOCUMENTARY WITH ARCHIVAL MATERIALS, RECREATIONS AND SCHOLAR INTERVIEWS. THE FILM WILL BE SCREENED THROUGHOUT THE DAY IN THE LSM'S SHTETL THEATER ON A LARGE FORMAT SCREEN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA THOMASPresident-$0--
LISA HOFHEIMERTreasurer-$0--
NANCY SPIELBERGBoard Member-$0--
TERRY LAWLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Katahdin Foundation
EIN
90-0089252
Phone
3234244210
Address
1171 GREEN VALLEY RD, NAPA, CA 94558

Signing Officer

Name
Lisa B Thomas
Title
President
Phone
3234244210
Signed
2026-03-19
Discuss with paid preparer
Yes

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2377 CRENSHAW BLVD SUITE 160, TORRANCE, CA 90501
Preparer
ROSS H O'BRIEN
Phone
3105399400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 38.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 878. Description: office expenses . Amount: 5,513. Description: payroll taxes. Amount: 2,623. Description: payroll service charge. Amount: 447. Description: penalties and fines . Amount: 144. Description: interest expense. Amount: 6,862. Total to form 990-ez, line 16: 16,467.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: distribution due to final year. Amount: -20,666.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,251. End of year amount: 0. Description: other payables. Beg. Of year amount: 45,404. End of year amount: 0. Description: other liabilities. Beg. Of year amount: 59,176. End of year amount: 0.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03234244210
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt063883
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HOFHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY SPIELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-20666
IRS990EZ/OtherExpensesTotalAmt016467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO CREATE HIGH-QUALITY EDUCATIONAL DOCUMENTARY MEDIA PROJECTS WITH THE PURPOSE OF OPENING MINDS, PROVOKING DIALOGUE, AND ENCOURAGING POSITIVE SOCIAL CHANGE; FILM PRODUCTION IS THE KEY ELEMENT TO ATTAINING KATAHDIN FOUNDATION'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LOST SHTETL MUSEUM (LSM) IS AN INTRODUCTORY FILM THAT INTRODUCES VISITORS TO EDUVA'S JEWISH HISTORY AND MORE BROADLY THE HISTORY OF LITHUANIAN JEWRY FROM THE EARLY SETTLEMENT DAYS TO 1918. IT IS A DOCUMENTARY WITH ARCHIVAL MATERIALS, RECREATIONS AND SCHOLAR INTERVIEWS. THE FILM WILL BE SCREENED THROUGHOUT THE DAY IN THE LSM'S SHTETL THEATER ON A LARGE FORMAT SCREEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031782
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086271
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063883
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06481527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01982916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010874960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105815
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010874960
IRS990ScheduleA/TotalSupportAmt010876504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LOAN REPAYMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-12-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020666
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0TO DETERMINE FAIR MARKET VALUE FOR CASH, THE METHOD WAS THE REMAINING BALANCE AFTER EXPENSES.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LISA THOMAS
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 878. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 5,513. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,623. DESCRIPTION: PAYROLL SERVICE CHARGE. AMOUNT: 447. DESCRIPTION: PENALTIES AND FINES . AMOUNT: 144. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,862. TOTAL TO FORM 990-EZ, LINE 16: 16,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISTRIBUTION DUE TO FINAL YEAR. AMOUNT: -20,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,251. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 45,404. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 59,176. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501
ReturnHeader/PreparerPersonGrp/PhoneNum03105399400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS H O'BRIEN
ReturnHeader/ReturnTs02026-03-19T11:53:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-22
ReturnHeader/TaxYr02025

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