Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-2256788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$869,900
Down $58,971 (-6.3%) from 2023
Net Assets
Down$636,222
Down $52,444 (-7.6%) from 2023
Liabilities
Down$233,678
Down $6,527 (-2.7%) from 2023
Revenue
Up$332,179
Up $22,445 (+7.2%) from 2023
Expenses
Up$389,087
Up $133,330 (+52%) from 2023
Net Income
Down-$56,908
Down $110,885 (-205%) from 2023
Improve labor & management relations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $223,963 | $376,966 | ▲ $153,003 |
| Land, Buildings, and Equipment, Net | $358,885 | $347,013 | ▼ $11,872 |
| Cash and Non-Interest-Bearing Accounts | $315,086 | $110,416 | ▼ $204,670 |
| Investments in Publicly Traded Securities | $22,650 | $27,791 | ▲ $5,141 |
| Intangible Assets | $7,592 | $7,019 | ▼ $573 |
| Total Assets | $928,871 | $869,900 | ▼ $58,971 |
| Other Assets Total | $695 | $695 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $240,205 | $233,678 | ▼ $6,527 |
| Total Liabilities | $240,205 | $233,678 | ▼ $6,527 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $688,666 | $636,222 | ▼ $52,444 |
| Total Net Assets Fund Balance | $688,666 | $636,222 | ▼ $52,444 |
| Total Liabilities and Net Assets / Fund Balance | $928,871 | $869,900 | ▼ $58,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $218,513 | $79,199 | $297,712 |
| Leasehold Improvements | $128,500 | $36,791 | $165,291 |
| Other Land Buildings | - | $22,615 | $22,615 |
| Equipment | - | $3,091 | $3,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Shields | Treasurer | PT | $32,788 | $32,788 |
| William Gibbs | President | PT | $23,536 | $23,536 |
| Denise Holohan | Secretary | PT | $23,076 | $23,076 |
| John Ryan Collins | Vice - Presi | PT | $20,868 | $20,868 |
| James Morin | Executive Bo | - | $7,905 | $7,905 |
| James Patterson | Executive Bo | - | $7,545 | $7,545 |
| Aaron Gurney | Executive Bo | - | $7,521 | $7,521 |
| Kevin Hoxie | Executive Bo | - | $6,572 | $6,572 |
| Alex Viana | Executive Bo | - | $6,541 | $6,541 |
| William Boccuzzi | Executive Bo | - | $6,516 | $6,516 |
| Robert Bruso | Executive Bo | - | $6,255 | $6,255 |
| Felicitas Malcolm Williams | Executive Bo | - | $6,103 | $6,103 |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,398 |
| Salaries, Compensation, and Employee Benefits | $182,343 |
| 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 | $155,226 | - | - | $155,226 |
| Fees for Services Legal | $31,234 | - | - | $31,234 |
| Other Salaries and Wages | $23,976 | - | - | $23,976 |
| All Other Expenses | $12,380 | $8,540 | - | $20,920 |
| Occupancy | $13,888 | - | - | $13,888 |
| Depreciation Depletion | $12,445 | - | - | $12,445 |
| Interest | - | $10,403 | - | $10,403 |
| Other Expenses | $8,619 | - | - | $8,619 |
| Office Expenses | $6,306 | - | - | $6,306 |
| Benefits to Members | $4,846 | - | - | $4,846 |
| Fees for Services Accounting | $4,400 | - | - | $4,400 |
| Payroll Taxes | $3,141 | - | - | $3,141 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $370,144 | $18,943 | $0 | $389,087 |
| 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/ManagementAndGeneralAmt | 0 | 8540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20920 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4846 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4846 |
| 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 | 315086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4846 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16769 |
| IRS990/CYOtherExpensesAmt | 0 | 200398 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182343 |
| IRS990/CYTotalExpensesAmt | 0 | 389087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12445 |
| 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 | 202473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31234 |
| 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 | 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/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/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/PersonNm | 0 | ROGER SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE HOLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RYAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN HOXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX VIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM BOCCUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT BRUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FELICITAS MALCOLM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 6103 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE - PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 666 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 412 |
| IRS990/GrossReceiptsAmt | 0 | 332179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 666 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7592 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10403 |
| IRS990/InterestGrp/TotalAmt | 0 | 10403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27791 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347013 |
| 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 | 240205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 233678 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636222 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 688666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 636222 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 695 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STRATEGIC COMMINICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARDS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SEMINARS/TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315410 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION RELATED TO BUILDING AND OFFICE EQUIPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 167671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7699 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7843 |
| IRS990/PYOtherExpensesAmt | 0 | 137827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108731 |
| IRS990/PYTotalExpensesAmt | 0 | 255757 |
| IRS990/PYTotalRevenueAmt | 0 | 309734 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56908 |
| 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 | 223963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 218513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347013 |
| 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 | 928871 |
| IRS990/TotalAssetsEOYAmt | 0 | 869900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 928871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 869900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240205 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240205 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 636222 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 167671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155226 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 928871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 869900 |
| 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 | 666 |
| IRS990/VotingMembersIndependentCnt | 0 | 666 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT K FOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-20T11:09:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIELDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-02-29 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.