Civic Intelligence

The Noah Purifoy Foundation

990PF • Fiscal year 2022 • EIN 95-4768744

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 982Culver City, CA 90232

(949) 400-9837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$515,765

Up $32,832 (+6.8%) from 2021

Net Assets

Up

$515,750

Up $32,832 (+6.8%) from 2021

Liabilities

Flat

$15

Flat from 2021

Revenue

Up

$193,330

Up $23,865 (+14%) from 2021

Expenses

Up

$123,823

Up $18,491 (+18%) from 2021

Net Income

Up

$69,507

Up $5,374 (+8.4%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $97,581Liabilities 2012: $02012Assets 2013: $112,423Liabilities 2013: $02013Assets 2014: $131,169Liabilities 2014: $02014Assets 2015: $88,907Liabilities 2015: $02015Assets 2016: $261,575Liabilities 2016: $0Net Assets 2016: $261,5752016Assets 2017: $258,475Liabilities 2017: $0Net Assets 2017: $258,4752017Assets 2018: $255,177Liabilities 2018: $1Net Assets 2018: $255,1772018Assets 2019: $255,177Liabilities 2019: $02019Assets 2020: $384,828Liabilities 2020: $15Net Assets 2020: $384,8132020Assets 2021: $482,933Liabilities 2021: $15Net Assets 2021: $482,9182021Assets 2022: $515,765Liabilities 2022: $15Net Assets 2022: $515,7502022Assets 2023: $889,948Liabilities 2023: $15Net Assets 2023: $889,9332023Assets 2024: $726,546Liabilities 2024: $0Net Assets 2024: $726,5462024

Highlighted filing

2022

Assets$515,765
Liabilities$15
Net Assets$515,750

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $24,150Expenses 2012: $24,725Net Income 2012: -$5752012Revenue 2013: $17,350Expenses 2013: $18,585Net Income 2013: -$1,2352013Revenue 2014: $25,705Expenses 2014: $18,138Net Income 2014: $7,5672014Revenue 2015: $82,491Expenses 2015: $22,990Net Income 2015: $59,5012015Revenue 2016: $108,450Expenses 2016: $22,027Net Income 2016: $86,4232016Revenue 2017: $27,237Expenses 2017: $30,337Net Income 2017: -$3,1002017Revenue 2018: $33,744Expenses 2018: $37,042Net Income 2018: -$3,2982018Revenue 2019: $33,744Expenses 2019: $37,042Net Income 2019: -$3,2982019Revenue 2020: $61,518Expenses 2020: $50,533Net Income 2020: $10,9852020Revenue 2021: $169,465Expenses 2021: $105,332Net Income 2021: $64,1332021Revenue 2022: $193,330Expenses 2022: $123,823Net Income 2022: $69,5072022Revenue 2023: $485,003Expenses 2023: $156,654Net Income 2023: $328,3492023Revenue 2024: $214,935Expenses 2024: $408,246Net Income 2024: -$193,3112024

Highlighted filing

2022

Revenue$193,330
Expenses$123,823
Net Income$69,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

In 1998, purifoys representative and colleague of many years, sue a. Welsh, suggested to noah purifoy the importance of preserving his outdoor desert art museum of assemblage sculpture in joshua tree. The following year, the noah purifoy foundation (npf) was formally established as a 501 (c)(3) non-profit private foundation.npfs mission is to preserve and maintain the site noah purifoy developed in joshua tree, california as a permanent cultural center and sculpture park open to the public; to promote public recognition and appreciation for the values that noah purifoys work as artist and educator has embodied; and to pursue these goals in a manner that protects noah purifoys contribution as an artist and educator.the primary activities of the noah purifoy foundation are to: preserve and maintain noah purifoy's existing works of art maintain the 10-acre noah purifoy desert art museum of assemblage sculpture for public engagement, tours, and educational programs provide an arts educatio

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH LEWISPresidentPT$0--
SUSAN HALLERSecretaryPT$0--
DEMETRIO KERRISONTreasurerPT$0--
SUE WELSHBoard MemberPT$0--
SEAMUS DELANEYBoard Member-$0--
JOSEPH LEWISBoard Member-$0--
PAUL RUSCHABoard Member-$0--
JOHN BAKERBoard Member-$0--
RAY DWESTONBoard Member-$0--
IAN WHITEBoard Member-$0--
DAVID HAMMONSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Noah Purifoy Foundation
EIN
95-4768744
Phone
9494009837
Address
PO BOX 982, CULVER CITY, CA 90232

Signing Officer

Name
Demetrio Kerrison
Title
Treasurer
Phone
9494009837
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
James F Walters CPA
Phone
8189752040
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd390232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd490232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd590232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd690232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd790232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd890232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd990232
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0290
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0290
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROCEEDS FROM SALE ARE USED TO MAINTAIN THE SITE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEMETRIO KERRISON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0POBOX 1031
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORONA DEL MAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092625
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09494009837
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NOAHPURIFOY.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NPF'S MISSION IS TO PRESERVE AND MAINTAIN THE SITE NOAH PURIFOY DEVELOPED IN JOSHUA TREE, CALIFORNIA AS A PERMANENT CULTURAL CENTER AND SCULPTURE PARK OPEN TO THE PUBLIC; TO PROMOTE PUBLIC RECOGNITION AND APPRECAITION FOR THE VALUES THAT NOAH PURIFOY'S WORK AS ARTIST AND EDUCATOR HAS EMBODIED; AND TO PURSUE THESE GOALS IN A MANNER THAT PROTECTS NOAH PURIFOY'S CONTRIBUTION AS AN ARTIST AND EDUCATOR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt097598
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EDWARD J RUSCHA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SUE WELSH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2DAVID HAMMONS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01653
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0267
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0290
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0290
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01653
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01363
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD RUSCHA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SUE WELCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 982
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 982
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CULVER CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CULVER CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090232
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190232
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014721
LandEtcSchedule2/LandEtcGrp/BookValueAmt066926
LandEtcSchedule2/LandEtcGrp/BookValueAmt197928
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt081647
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt197928
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt066926
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt197928
OtherDecreasesSchedule/OtherDecreasesDetail/Amt036675
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FACILITIES & SITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FACILITIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REIMBURSED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13URBAN ARTS TEACHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt427979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5989
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1218798
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNREALIZED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01740
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CPA
TaxesSchedule/TaxesDetail/Amt03136
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRIO KERRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494009837
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH PURIFOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0954768744
ReturnHeader/Filer/PhoneNum09494009837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 982
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WALTERS CPA
ReturnHeader/ReturnTs02023-11-16T22:51:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMETRIO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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