Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$513,910
Down $24,058 (-4.5%) from 2014
Net Assets
Down$496,932
Down $21,102 (-4.1%) from 2014
Liabilities
Down$16,978
Down $2,956 (-15%) from 2014
Revenue
Down$147,150
Down $39,136 (-21%) from 2014
Expenses
Up$168,252
Up $5,846 (+3.6%) from 2014
Net Income
Down-$21,102
Down $44,982 (-188%) from 2014
To foster, develop and strengthen the testimonies of the religious society of friends by securing and maintaining suitable premises for holding meetings of worship, meditation and study, retreats, conferences, seminars and other religious and educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,405 | $346,841 | ▲ $10,436 |
| Cash and Non-Interest-Bearing Accounts | $136,927 | $100,802 | ▼ $36,125 |
| Savings and Temporary Cash Investments | $64,581 | $65,042 | ▲ $461 |
| Accounts Receivable | $55 | $1,225 | ▲ $1,170 |
| Total Assets | $537,968 | $513,910 | ▼ $24,058 |
| Liabilities | |||
| Deferred Revenue | $16,850 | $14,800 | ▼ $2,050 |
| Accounts Payable and Accrued Expenses | $3,084 | $2,178 | ▼ $906 |
| Total Liabilities | $19,934 | $16,978 | ▼ $2,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $502,143 | $481,041 | ▼ $21,102 |
| Temporarily Rstr Net Assets | $15,891 | $15,891 | → $0 |
| Total Net Assets Fund Balance | $518,034 | $496,932 | ▼ $21,102 |
| Total Liabilities and Net Assets / Fund Balance | $537,968 | $513,910 | ▼ $24,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,242 | $378,578 | $669,820 |
| Equipment | $9,079 | $30,794 | $39,873 |
| Land | $39,240 | - | $39,240 |
| Other Land Buildings | $7,280 | $13,253 | $20,533 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Cooley | Exec Director | FT | $41,652 | $5,244 | $46,896 |
| Name | Title |
|---|---|
| Bain Davis | Director |
| Dan Hoskins | Director |
| Gregory Melville | Director |
| Honor Woodrow | Director |
| Kathryn Cranford | Director |
| Mary Link | Director |
| Maureen Flannery | Director |
| Pat Wallace | Director |
| Suzette Snow-cobb | Director |
| Tom Hoskins | Director |
| Patricia Higgins | Clerk |
| Peter Bishop | Recording Clerk |
| Virginia Barker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,687 |
| Salaries, Compensation, and Employee Benefits | $77,135 |
| Total Fundraising Expense | $6,405 |
| Grants and Similar Amounts Paid | $2,430 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,855 | $6,564 | $469 | $46,888 |
| Current Officers, Directors, Trustees, and Key Employees | $17,408 | $24,825 | $4,455 | $46,688 |
| Other Salaries and Wages | $22,562 | $818 | - | $23,380 |
| Depreciation Depletion | $12,603 | $1,928 | $297 | $14,828 |
| Fees for Services Accounting | $3,299 | $1,925 | $275 | $5,499 |
| Payroll Taxes | $3,001 | $1,751 | $250 | $5,002 |
| Grants to Domestic Individuals | $2,430 | - | - | $2,430 |
| Office Expenses | $2,031 | $311 | $48 | $2,390 |
| Other Expenses | $1,844 | $275 | $0 | $2,119 |
| All Other Expenses | $774 | $544 | $452 | $1,770 |
| Other Employee Benefits | $1,012 | $590 | $84 | $1,686 |
| Fees for Services Other | $558 | $1,081 | - | $1,639 |
| Advertising | $938 | - | - | $938 |
| Pension Plan Contributions | $227 | $133 | $19 | $379 |
| Conferences and Meetings | - | $50 | $56 | $106 |
| Total Functional Expenses | $121,052 | $40,795 | $6,405 | $168,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Cobb | Husband of Board Member | Caterer | No | $3,105 |
“The 990 is made availabe to all board members and the general public upon request.”
“No other compensated officers or key employees.”
“The governing documents and financial statements are available from the organization upon request.”
“The form 990 return is reviewed by the executive director.”
“Annual salary of the executive officer is proposed to the board of directors by the personnel committee and approved by the board of directors.”
“Available upon request of the board of directors.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER, DEVELOP AND STRENGTHEN THE TESTIMONIES OF THE RELIGIOUS SOCIETY OF FRIENDS BY SECURING AND MAINTAINING SUITABLE PREMISES FOR HOLDING MEETINGS OF WORSHIP, MEDITATION AND STUDY, RETREATS, CONFERENCES, SEMINARS AND OTHER RELIGIOUS AND EDUCATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 938 |
| IRS990/AllOtherContributionsAmt | 0 | 30623 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1770 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET COOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137743431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 KEETS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 461 |
| IRS990/CYOtherExpensesAmt | 0 | 88687 |
| IRS990/CYOtherRevenueAmt | 0 | 7422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77135 |
| IRS990/CYTotalExpensesAmt | 0 | 168252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 297 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14828 |
| IRS990/Desc | 0 | PROVIDE FACILITIES FOR HOLDING MEETINGS FOR WORSHIP MEDITATION & STUDY, RETREATS, CONFERENCES & SEMINARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 275 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 5244 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY MELVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZETTE SNOW-COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HONOR WOODROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIRGINIA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET COOLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 41652 |
| 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/TitleTxt | 0 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2430 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 147150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 769466 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER, DEVELOP AND STRENGTHEN THE TESTIMONIES OF THE RELIGIOUS SOCIETY OF FRIENDS BY SECURING AND MAINTAINING SUITABLE PREMISES FOR HOLDING MEETINGS OF WORSHIP, MEDITATION AND STUDY, RETREATS, CONFERENCES, SEMINARS AND OTHER RELIGIOUS AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 518034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 496932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46888 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 84 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1686 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES - LEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES - COOK |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES - SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6304 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 118 |
| IRS990/OtherRevenueTotalAmt | 0 | 7422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 250 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5002 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 379 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET COOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24376 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETREATS AND SEMINARS COORDINATED AND PRESENTED BY WOOLMAN HILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30734 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2430 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1415 |
| IRS990/PYInvestmentIncomeAmt | 0 | 497 |
| IRS990/PYOtherExpensesAmt | 0 | 86817 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74174 |
| IRS990/PYTotalExpensesAmt | 0 | 162406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 186286 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21102 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65042 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26356 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 79126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 590633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3172 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7422 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7422 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 720736 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3143 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 79126 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 799862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 186286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 810456 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 291242 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 378578 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.