Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$521,357
Down $20,014 (-3.7%) from 2016
Net Assets
Down$498,304
Down $15,171 (-3.0%) from 2016
Liabilities
Down$23,053
Down $4,843 (-17%) from 2016
Revenue
Down$171,608
Down $12,896 (-7.0%) from 2016
Expenses
Up$186,779
Up $19,251 (+11%) from 2016
Net Income
Down-$15,171
Down $32,147 (-189%) from 2016
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 | $332,797 | $327,715 | ▼ $5,082 |
| Cash and Non-Interest-Bearing Accounts | $142,143 | $125,403 | ▼ $16,740 |
| Savings and Temporary Cash Investments | $65,431 | $66,059 | ▲ $628 |
| Accounts Receivable | $1,000 | $2,180 | ▲ $1,180 |
| Total Assets | $541,371 | $521,357 | ▼ $20,014 |
| Liabilities | |||
| Deferred Revenue | $23,920 | $21,270 | ▼ $2,650 |
| Accounts Payable and Accrued Expenses | $3,976 | $1,783 | ▼ $2,193 |
| Total Liabilities | $27,896 | $23,053 | ▼ $4,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $498,199 | $485,211 | ▼ $12,988 |
| Temporarily Rstr Net Assets | $15,276 | $13,093 | ▼ $2,183 |
| Total Net Assets Fund Balance | $513,475 | $498,304 | ▼ $15,171 |
| Total Liabilities and Net Assets / Fund Balance | $541,371 | $521,357 | ▼ $20,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,130 | $403,739 | $677,869 |
| Equipment | $8,994 | $32,875 | $41,869 |
| Land | $39,240 | - | $39,240 |
| Other Land Buildings | $5,351 | $15,182 | $20,533 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Cooley | Exec Director | FT | $40,829 | $7,533 | $48,362 |
| Name | Title |
|---|---|
| Avery Johnson | Director |
| Dan Hoskins | Director |
| Dave Bittner | Director |
| Fric Spruyt | Director |
| Gregory Melville | Director |
| Nina Weyl | Director |
| Pat Wallace | Director |
| Paula Rossvall | Director |
| Scot Drysdale | Director |
| Tammy Forner | Director |
| David Ahlfeld | Clerk |
| Kathryn Cranford | Recording Clerk |
| Virginia Barker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,434 |
| Salaries, Compensation, and Employee Benefits | $82,290 |
| Total Fundraising Expense | $9,207 |
| Grants and Similar Amounts Paid | $2,055 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $18,553 | $25,635 | $4,580 | $48,768 |
| Occupancy | $36,118 | $5,949 | $425 | $42,492 |
| Other Salaries and Wages | $25,269 | $916 | - | $26,185 |
| Depreciation Depletion | $13,407 | $2,050 | $315 | $15,772 |
| All Other Expenses | $5,440 | $917 | $14 | $6,371 |
| Fees for Services Accounting | $3,148 | $1,836 | $263 | $5,247 |
| Payroll Taxes | $3,144 | $1,834 | $262 | $5,240 |
| Office Expenses | $2,627 | $402 | $62 | $3,091 |
| Other Expenses | $3,005 | - | $3,182 | $3,005 |
| Grants to Domestic Individuals | $2,055 | - | - | $2,055 |
| Other Employee Benefits | $1,025 | $599 | $85 | $1,709 |
| Fees for Services Other | $1,000 | - | - | $1,000 |
| Advertising | $734 | - | - | $734 |
| Conferences and Meetings | $620 | - | - | $620 |
| Pension Plan Contributions | $233 | $136 | $19 | $388 |
| Total Functional Expenses | $137,298 | $40,274 | $9,207 | $186,779 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Cobb | Husband of Former Board Member | Caterer | No | $2,933 |
“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 | 3976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2180 |
| 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 | 734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 734 |
| IRS990/AllOtherContributionsAmt | 0 | 45040 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6371 |
| 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 | 142143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 628 |
| IRS990/CYOtherExpensesAmt | 0 | 102434 |
| IRS990/CYOtherRevenueAmt | 0 | 327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82290 |
| IRS990/CYTotalExpensesAmt | 0 | 186779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 315 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15772 |
| 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 | 89844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 263 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
| 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 | 35.00 |
| 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 | 1.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7533 |
| 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/PersonNm | 0 | GREGORY MELVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY FORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA ROSSVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGINIA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID AHLFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOT DRYSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AVERY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRIC SPRUYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NINA WEYL |
| 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 | 40829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 2055 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2055 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 171608 |
| 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 | 628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779511 |
| 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 | 513475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 425 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42492 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1709 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES - WH P |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES - LEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND RAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES - SUPP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3005 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 327 |
| IRS990/OtherRevenueTotalAmt | 0 | 327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5240 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 388 |
| 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 | 90758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34855 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETREATS AND SEMINARS COORDINATED AND PRESENTED BY WOOLMAN HILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47454 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2055 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 880 |
| IRS990/PYInvestmentIncomeAmt | 0 | 389 |
| IRS990/PYOtherExpensesAmt | 0 | 85898 |
| IRS990/PYOtherRevenueAmt | 0 | 1274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80750 |
| IRS990/PYTotalExpensesAmt | 0 | 167528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 184504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15171 |
| 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 | 90758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 31535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26356 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 116052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 244144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 628451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1274 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7422 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9023 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 756543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16856 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31535 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 116052 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 872595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 884095 |
| 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 | 274130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 677869 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41869 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20533 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.