Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-1079530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$914,485
Down $36,972 (-3.9%) from 2017
Net Assets
Down$559,819
Down $19,007 (-3.3%) from 2017
Liabilities
Down$354,666
Down $17,965 (-4.8%) from 2017
Revenue
Up$308,586
Up $11,573 (+3.9%) from 2017
Expenses
Up$347,704
Up $50,003 (+17%) from 2017
Net Income
Down-$39,118
Down $38,430 (-5586%) from 2017
To provide an environment for members to congregate while also providing charitable benefits to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $752,941 | $722,262 | ▼ $30,679 |
| Cash and Non-Interest-Bearing Accounts | $163,893 | $159,464 | ▼ $4,429 |
| Prepaid Expenses and Deferred Charges | $20,705 | $18,893 | ▼ $1,812 |
| Inventories for Sale or Use | $11,628 | $11,576 | ▼ $52 |
| Savings and Temporary Cash Investments | $2,290 | $2,290 | → $0 |
| Total Assets | $951,457 | $914,485 | ▼ $36,972 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,109 | $276,319 | ▼ $16,790 |
| Accounts Payable and Accrued Expenses | $40,528 | $35,979 | ▼ $4,549 |
| Deferred Revenue | $21,182 | $22,096 | ▲ $914 |
| Other Liabilities | $17,812 | $20,272 | ▲ $2,460 |
| Total Liabilities | $372,631 | $354,666 | ▼ $17,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $578,826 | $559,819 | ▼ $19,007 |
| Total Net Assets Fund Balance | $578,826 | $559,819 | ▼ $19,007 |
| Total Liabilities and Net Assets / Fund Balance | $951,457 | $914,485 | ▼ $36,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $432,682 | $407,551 | $840,233 |
| Other Land Buildings | $63,170 | $216,649 | $279,819 |
| Land | $226,410 | - | $226,410 |
| Name | Title | Base | Total |
|---|---|---|---|
| Charles Summit | Treasurer | $5,000 | $5,000 |
| Dan Dailey | Secretary | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Alvah Chalifour | Trustee |
| Harold Simmons | Trustee |
| Phill Cross | Trustee |
| Stephen Shoap | Trustee |
| Peter Piecinoga | Trustee Chai |
| Paul Raymond | Chaplain |
| Ed Vick | Esquire |
| Lisa Fitzgerald | Esteemed Lea |
| Joe Amore Jr | Esteemed Loy |
| John Finkenzeller | Exalted Rule |
| Linda Scott | Inner Guard |
| Jeannette Brooks | Lecturing Kn |
| Lonny Hogan | Organist |
| Dawn Fanning | Tyler |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,811 |
| Salaries, Compensation, and Employee Benefits | $114,362 |
| Grants and Similar Amounts Paid | $31,531 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,603 | $6,500 | - | $88,103 |
| Occupancy | $71,972 | $1,603 | - | $73,575 |
| Grants to Domestic Individuals | $31,531 | - | - | $31,531 |
| All Other Expenses | $8,660 | $8,221 | - | $16,881 |
| Office Expenses | $11,002 | $3,612 | - | $14,614 |
| Depreciation Depletion | $13,243 | - | - | $13,243 |
| Insurance | - | $12,035 | - | $12,035 |
| Payroll Taxes | $9,885 | $1,310 | - | $11,195 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,000 | - | $10,000 |
| Other Expenses | $9,444 | - | - | $9,444 |
| Conferences and Meetings | $5,695 | - | - | $5,695 |
| Other Employee Benefits | $5,064 | - | - | $5,064 |
| Fees for Services Accounting | - | $4,526 | - | $4,526 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $299,747 | $47,957 | $0 | $347,704 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $73,773 |
| Gaming Direct Expenses | $45,175 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,550 |
| Mass Lottery Payable | $4,275 |
| Payroll Taxes Accrual | $3,845 |
| Federal 990t | $2,597 |
| Sales Tax Payable | $1,944 |
| Prepaid Advances | $1,800 |
| State 990t | $1,261 |
“The organization is comprised of dues paying members and dues are paid annually”
“The governing body is elected annually by the members”
“The general membership votes on all governing body decisions”
“The audit comittee meets with the accountant/preparer and reviews the form 990 prior to filing”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“The return is being amended due to misclassification of certain income and expenses on the original return.”
“Book / tax depreciation difference 20,111”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35979 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 22412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16881 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES SUMMIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9789229608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 BOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 39 BOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 115241 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31531 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273 |
| IRS990/CYOtherExpensesAmt | 0 | 201811 |
| IRS990/CYOtherRevenueAmt | 0 | 240993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114362 |
| IRS990/CYTotalExpensesAmt | 0 | 347704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22096 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13243 |
| IRS990/Desc | 0 | TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4526 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE AMORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILL CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN SHOAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FINKENZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNETTE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER PIECINOGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALVAH CHALIFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES SUMMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LONNY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN FANNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ESTEEMED LOY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESTEEMED LEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TYLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 45175 |
| IRS990/GamingGrossIncomeAmt | 0 | 73773 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31531 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31531 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 558425 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99198 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 315413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12035 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11628 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11576 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 752941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 722262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1346462 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 89423 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33580 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 276319 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 578826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559819 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28598 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 28598 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194264 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200172 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5908 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9775 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -25343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5064 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20272 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REDEPOSIT CHECK |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1986 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 122 |
| IRS990/OtherRevenueTotalAmt | 0 | 2448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18893 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FINKENZELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61623 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37668 |
| IRS990/PYInvestmentIncomeAmt | 0 | 275 |
| IRS990/PYOtherExpensesAmt | 0 | 168311 |
| IRS990/PYOtherRevenueAmt | 0 | 235115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91722 |
| IRS990/PYTotalExpensesAmt | 0 | 297701 |
| IRS990/PYTotalRevenueAmt | 0 | 297013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39118 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9775 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2290 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 432682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 840233 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 216649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MASS LOTTERY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL 990T |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PREPAID ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | STATE 990T |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 722262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20272 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 45175 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 73773 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 73773 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 28598 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 45175 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 45175 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 12796 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GARY KRISKO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BAR & GAMING MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHARLES SUMMIT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 39 BOW STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | 39 BOW STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BEVERLY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 01915 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 31531 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS & DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE GRANTEES' ELIGIBILITY, AND THE SELECTION CRITERIA USED TO AWARD GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS BEING AMENDED DUE TO MISCLASSIFICATION OF CERTAIN INCOME AND EXPENSES ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS AND DUES ARE PAID ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MEMBERSHIP VOTES ON ALL GOVERNING BODY DECISIONS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.