Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2256788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$820,903
Up $12,863 (+1.6%) from 2019
Net Assets
Up$567,245
Up $24,691 (+4.6%) from 2019
Liabilities
Down$253,658
Down $11,828 (-4.5%) from 2019
Revenue
Up$346,229
Up $7,727 (+2.3%) from 2019
Expenses
Up$325,755
Up $29,934 (+10%) from 2019
Net Income
Down$20,474
Down $22,207 (-52%) from 2019
Improve labor & management relations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $408,995 | $396,374 | ▼ $12,621 |
| Savings and Temporary Cash Investments | $85,400 | $204,398 | ▲ $118,998 |
| Cash and Non-Interest-Bearing Accounts | $283,949 | $186,875 | ▼ $97,074 |
| Investments in Publicly Traded Securities | $27,559 | $30,962 | ▲ $3,403 |
| Total Assets | $808,040 | $820,903 | ▲ $12,863 |
| Other Assets Total | $2,137 | $2,294 | ▲ $157 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $265,486 | $253,658 | ▼ $11,828 |
| Total Liabilities | $265,486 | $253,658 | ▼ $11,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $542,554 | $567,245 | ▲ $24,691 |
| Total Net Assets Fund Balance | $542,554 | $567,245 | ▲ $24,691 |
| Total Liabilities and Net Assets / Fund Balance | $808,040 | $820,903 | ▲ $12,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,048 | $48,664 | $297,712 |
| Leasehold Improvements | $145,453 | $19,838 | $165,291 |
| Other Land Buildings | $1,873 | $20,742 | $22,615 |
| Equipment | - | $3,091 | $3,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Shields | Treasurer | PT | $24,931 | $24,931 |
| David Gay | President | PT | $17,518 | $17,518 |
| James King | Vice Preside | PT | $10,712 | $10,712 |
| William Gibbs | Secretary - | PT | $9,911 | $9,911 |
| Richard Landry | Secretary - | PT | $8,974 | $8,974 |
| Robert Newayno | Executive Bo | - | $8,755 | $8,755 |
| John Ryan Collins | Executive Bo | - | $5,848 | $5,848 |
| Kevin Hoxie | Executive Bo | - | $5,415 | $5,415 |
| Alex Viana | Executive Bo | - | $5,037 | $5,037 |
| Charles Monoxelos | Executive Bo | - | $4,763 | $4,763 |
| Roland Boucher | Executive Bo | - | $4,578 | $4,578 |
| Luis Almeida | Executive Bo | - | $4,358 | $4,358 |
| James Morin | Executive Bo | - | $4,151 | $4,151 |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,041 |
| Salaries, Compensation, and Employee Benefits | $150,763 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $114,951 | - | - | $114,951 |
| Conferences and Meetings | $37,431 | - | - | $37,431 |
| Other Salaries and Wages | $32,082 | - | - | $32,082 |
| Fees for Services Legal | $22,600 | - | - | $22,600 |
| Interest | - | $13,585 | - | $13,585 |
| Depreciation Depletion | $12,621 | - | - | $12,621 |
| Occupancy | $10,142 | - | - | $10,142 |
| All Other Expenses | $9,792 | - | - | $9,792 |
| Other Expenses | $7,402 | - | - | $7,402 |
| Fees for Services Accounting | $7,300 | - | - | $7,300 |
| Benefits to Members | $6,451 | - | - | $6,451 |
| Payroll Taxes | $3,730 | - | - | $3,730 |
| Office Expenses | $3,162 | - | - | $3,162 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $312,170 | $13,585 | $0 | $325,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A review of the return is performed at the monthly board meeting previous to the filing of the return.”
“No documents available to the public”
“Depreciation related to building and office equipment”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE LABOR & MANAGEMENT RELATIONS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9792 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6451 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6451 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER SHIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816437300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 394 LOWELL STREET STE 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6451 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3949 |
| IRS990/CYOtherExpensesAmt | 0 | 167041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150763 |
| IRS990/CYTotalExpensesAmt | 0 | 325755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12621 |
| IRS990/Desc | 0 | COSTS INCURRED TO IMPROVE LABOR RELATIONS ON BEHALF OF ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 184598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/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/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/PersonNm | 0 | ROGER SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT NEWAYNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RYAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN HOXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX VIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES MONOXELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROLAND BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUIS ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MORIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4151 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 655 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 346229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 655 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13585 |
| IRS990/InterestGrp/TotalAmt | 0 | 13585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30962 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488709 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE LABOR & MANAGEMENT RELATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 265486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 542554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 567245 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 542554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 567245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2294 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STEWARDS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNION NEWS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342280 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION RELATED TO BUILDING AND OFFICE EQUIPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 127572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7184 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 157867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129270 |
| IRS990/PYTotalExpensesAmt | 0 | 295821 |
| IRS990/PYTotalRevenueAmt | 0 | 338502 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20474 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204398 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249048 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION RELATED TO BUILDING AND OFFICE EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REVIEW OF THE RETURN IS PERFORMED AT THE MONTHLY BOARD MEETING PREVIOUS TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 808040 |
| IRS990/TotalAssetsEOYAmt | 0 | 820903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 808040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 820903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 253658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 253658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 542554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 567245 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 127572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 342280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114951 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3949 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 346229 |
| IRS990/TotalVolunteersCnt | 0 | 655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 808040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 820903 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3 PEGGY LANE |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 655 |
| IRS990/VotingMembersIndependentCnt | 0 | 655 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7816437300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESEARCH DEVELOPMENT AND TECHNICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPLOYEES' UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESE |
| ReturnHeader/Filer/EIN | 0 | 042256788 |
| ReturnHeader/Filer/PhoneNum | 0 | 7816437300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 394 LOWELL STREET STE 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02420 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C31D3EE0B0115D746F43A38C68398A9ABC43C125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C31D3EE0B0115D746F43A38C68398A9ABC43C125 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.182.140.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:24:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811528859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT K FOLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 95 BELL ROCK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MALDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7816051358 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT K FOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-10T13:24:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-02-29 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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