Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.88x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$171,125
Down $16,059 (-8.6%) from 2012
Net Assets
Down-$149,876
Down $14,650 (-11%) from 2012
Liabilities
Down$321,001
Down $1,409 (-0.4%) from 2012
Revenue And Expenses
Revenue
$193,120
No earlier filing loaded for comparison.
Expenses
Down$207,770
Down $8,609 (-4.0%) from 2012
Net Income
-$14,650
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $332,338
Mission and Program Overview
Mission
To provide social and naturalization activities for club members and the organizations the club supports within the community
Socialization and naturalization
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,364 | $133,377 | ▲ $9,013 |
| Cap Stk Tr Prin Current Funds | $25,463 | $25,463 | → $0 |
| Inventories for Sale or Use | $17,771 | $15,738 | ▼ $2,033 |
| Cash and Non-Interest-Bearing Accounts | $26,420 | $12,259 | ▼ $14,161 |
| Intangible Assets | $9,911 | $9,151 | ▼ $760 |
| Prepaid Expenses and Deferred Charges | $8,118 | $0 | ▼ $8,118 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-160,689 | $-175,339 | ▼ $14,650 |
| Total Assets | $187,184 | $171,125 | ▼ $16,059 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $317,137 | $309,645 | ▼ $7,492 |
| Other Liabilities | $5,273 | $11,356 | ▲ $6,083 |
| Total Liabilities | $322,410 | $321,001 | ▼ $1,409 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-135,226 | $-149,876 | ▼ $14,650 |
| Total Liabilities and Net Assets / Fund Balance | $187,184 | $171,125 | ▼ $16,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,328 | $390,938 | $491,266 |
| Other Land Buildings | $23,549 | $169,801 | $193,350 |
| Land | $9,500 | - | $9,500 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Robert Gallant | Treasurer | $6,140 | $6,140 |
| John Gallant | Director | $1,733 | $1,733 |
| Derek Walker | President | $1,295 | $1,295 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marty Snyderman | Director |
| Patti Lewis | Director |
| Melissa Curry | Financial Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,595
- Program Service Revenue
- $51,409
- Investment Income
- $0
- Other Revenue
- $140,116
- Change in Net Assets
- $-14,650
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $203,262 |
| Salaries, Compensation, and Employee Benefits | $4,423 |
| Grants and Similar Amounts Paid | $85 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $55,842 | - | - | $55,842 |
| Other Expenses | $17,898 | - | - | $17,898 |
| Interest | $15,341 | - | - | $15,341 |
| Insurance | $11,225 | - | - | $11,225 |
| Depreciation Depletion | $9,184 | - | - | $9,184 |
| Office Expenses | $4,866 | - | - | $4,866 |
| Fees for Services Accounting | $4,800 | - | - | $4,800 |
| Payroll Taxes | $4,423 | - | - | $4,423 |
| Grants to Domestic Orgs | $85 | - | - | $85 |
| Total Functional Expenses | $207,770 | $0 | $0 | $207,770 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Overage on Escrow Account | $5,017 |
| Accrued Payroll Tax | $3,046 |
| Accrued Mass Meals and Liquor Tax | $1,890 |
| Accrued Mass Alcohol Tax | $1,403 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 6
“The organization has members who pay membership dues.”
Form 990, Part VI, Section A, Line 7A
“The organization's members vote annually on the officers aned board of directors for the coming year. The elected officers and board members serve a one year term.”
Form 990, Part VI, Section A, Line 7B
“Most decisions are made by the board which consists of five officers and five board members. Major decisions such as renovations, loans, etc. Are brought before the membership for their vote.”
Form 990, Part VI, Section B, Line 11
“The form 990 is submitted to the officers and reviewed by the finance committee prior to filing with the irs. The return is prepared by a cpa that is independent of the organization.”
Form 990, Part VI, Section C, Line 19
“Any member of the public can request in writing a copy of the governing documents, conflict of interest policy and financial statements at any time.”
Filing and Contact Details
Filer
- EIN
- 04-1346430
- Phone
- 6178849721
Signing Officer
- Name
- Robert Gallant
- Title
- Treasurer
- Phone
- 6178849721
- Signed
- 2014-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Gallant
- Formed
- 1949
- Legal Domicile
- Ma
- Voting Board Members
- 10
- Independent Board Members
- 59
- Employees
- 12
- Volunteers
- 25
Preparer
- Preparer
- Susan E Gallant
- Phone
- 6178847382
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Members functions: program service expenses 16396. Management and general expenses 0. Fundraising expenses 0. Total expenses 16396. Cleaning and exterminating: program service expenses 14694. Management and general expenses 0. Fundraising expenses 0. Total expenses 14694. Repairs and maintence: program service expenses 8712. Management and general expenses 0. Fundraising expenses 0. Total expenses 8712. Snow and rubbish removal: program service expenses 4328. Management and general expenses 0. Fundraising expenses 0. Total expenses 4328. License and permits: program service expenses 3267. Management and general expenses 0. Fundraising expenses 0. Total expenses 3267. Security: program service expenses 2575. Management and general expenses 0. Fundraising expenses 0. Total expenses 2575. Telephone: program service expenses 1633. Management and general expenses 0. Fundraising expenses 0. Total expenses 1633. Form 180 alcohol tax: program service expenses 1403. Management and general expenses 0. Fundraising expenses 0. Total expenses 1403. Bank charges: program service expenses 1264. Management and general expenses 0. Fundraising expenses 0. Total expenses 1264. Uniforms and upkeep: program service expenses 993. Management and general expenses 0. Fundraising expenses 0. Total expenses 993. Taxes-other: program service expenses 577. Management and general expenses 0. Fundraising expenses 0. Total expenses 577.”
Raw XML Appendix356 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55842 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT GALLANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178849721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 242 SPENCER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02150 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 25463 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12259 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 139218 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9184 |
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| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 207770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOHN GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY SNYDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA CURRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 85 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 85 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 49558 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 258920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 59 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11225 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9151 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15341 |
| IRS990/InterestGrp/TotalAmt | 0 | 15341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17771 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 560739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 694116 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1595 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL AND NATURALIZATION ACTIVITIES FOR CLUB MEMBERS AND THE ORGANIZATIONS THE CLUB SUPPORTS WITHIN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 309645 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -135226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -149876 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100551 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 119702 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1660 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | MASS LIQUOR TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5273 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORM 1099 MASS STATE L |
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| IRS990/OtherRevenueTotalAmt | 0 | 20414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4423 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GALLANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VENDING/OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERS FUNCTIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 590 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4411 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1405 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 211867 |
| IRS990/PYOtherRevenueAmt | 0 | 153968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4347 |
| IRS990/PYTotalExpensesAmt | 0 | 216379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 222795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14650 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 140116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -160689 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -175339 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100328 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 390938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 491266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED MASS ALCOHOL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED MASS MEALS AND LIQUOR TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OVERAGE ON ESCROW ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11356 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS VOTE ANNUALLY ON THE OFFICERS ANED BOARD OF DIRECTORS FOR THE COMING YEAR. THE ELECTED OFFICERS AND BOARD MEMBERS SERVE A ONE YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MOST DECISIONS ARE MADE BY THE BOARD WHICH CONSISTS OF FIVE OFFICERS AND FIVE BOARD MEMBERS. MAJOR DECISIONS SUCH AS RENOVATIONS, LOANS, ETC. ARE BROUGHT BEFORE THE MEMBERSHIP FOR THEIR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS SUBMITTED TO THE OFFICERS AND REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE RETURN IS PREPARED BY A CPA THAT IS INDEPENDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY MEMBER OF THE PUBLIC CAN REQUEST IN WRITING A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS FUNCTIONS: PROGRAM SERVICE EXPENSES 16396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16396. CLEANING AND EXTERMINATING: PROGRAM SERVICE EXPENSES 14694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14694. REPAIRS AND MAINTENCE: PROGRAM SERVICE EXPENSES 8712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8712. SNOW AND RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 4328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4328. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 3267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3267. SECURITY: PROGRAM SERVICE EXPENSES 2575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2575. TELEPHONE: PROGRAM SERVICE EXPENSES 1633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1633. FORM 180 ALCOHOL TAX: PROGRAM SERVICE EXPENSES 1403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1403. BANK CHARGES: PROGRAM SERVICE EXPENSES 1264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1264. UNIFORMS AND UPKEEP: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. TAXES-OTHER: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 187184 |
| IRS990/TotalAssetsEOYAmt | 0 | 171125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1595 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207770 |
| IRS990/TotalGrossUBIAmt | 0 | 27282 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 321001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 321001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -135226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -149876 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 207770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9168 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193120 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27282 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 187184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171125 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 242 SPENCER AVENUE |
| IRS990/USAddress/City | 0 | CHELSEA |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 59 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GALLANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178849721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRENCH NATURALIZATION CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREN |
| ReturnHeader/Filer/EIN | 0 | 041346430 |
| ReturnHeader/Filer/PhoneNum | 0 | 6178849721 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 242 SPENCER AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CHELSEA |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043103570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SUSAN E GALLANT CPA MST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 778 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHELSEA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6178847382 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN E GALLANT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-11T11:19:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,125
- Liabilities
- $321,001
- Net assets
- -$149,876
- Revenue
- $193,120
- Expenses
- $207,770
- Net income
- -$14,650