Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • 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
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$886,261
Up $9,382 (+1.1%) from 2021
Net Assets
Up$639,769
Up $4,220 (+0.7%) from 2021
Liabilities
Up$246,492
Up $5,162 (+2.1%) from 2021
Revenue
Down$313,513
Down $22,150 (-6.6%) from 2021
Expenses
Up$299,780
Up $32,421 (+12%) from 2021
Net Income
Down$13,733
Down $54,571 (-80%) from 2021
Improve labor & management relations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $383,752 | $371,132 | ▼ $12,620 |
| Cash and Non-Interest-Bearing Accounts | $248,682 | $246,285 | ▼ $2,397 |
| Savings and Temporary Cash Investments | $210,725 | $233,371 | ▲ $22,646 |
| Investments in Publicly Traded Securities | $31,718 | $26,613 | ▼ $5,105 |
| Intangible Assets | - | $8,165 | - |
| Total Assets | $876,879 | $886,261 | ▲ $9,382 |
| Other Assets Total | $2,002 | $695 | ▼ $1,307 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $241,330 | $246,492 | ▲ $5,162 |
| Total Liabilities | $241,330 | $246,492 | ▲ $5,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,549 | $639,769 | ▲ $4,220 |
| Total Net Assets Fund Balance | $635,549 | $639,769 | ▲ $4,220 |
| Total Liabilities and Net Assets / Fund Balance | $876,879 | $886,261 | ▲ $9,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,780 | $63,932 | $297,712 |
| Leasehold Improvements | $136,977 | $28,314 | $165,291 |
| Other Land Buildings | $375 | $22,240 | $22,615 |
| Equipment | - | $3,091 | $3,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Ryan Collins | President | PT | $12,950 | $12,950 |
| Roger Shields | Treasurer | PT | $12,682 | $12,682 |
| William Gibbs | Secretary | PT | $9,363 | $9,363 |
| James King | Vice Preside | PT | $8,298 | $8,298 |
| Malcolm Williams | Executive Bo | - | $4,893 | $4,893 |
| James Morin | Executive Bo | - | $4,625 | $4,625 |
| William Boccuzzi | Executive Bo | - | $4,613 | $4,613 |
| James Patterson | Executive Bo | - | $4,404 | $4,404 |
| Charles Monoxelos | Executive Bo | - | $4,151 | $4,151 |
| Kevin Hoxie | Executive Bo | - | $4,151 | $4,151 |
| Robert Newayno | Executive Bo | - | $4,151 | $4,151 |
| Roland Boucher | Executive Bo | - | $4,151 | $4,151 |
| Richard Landry | Secretary - | - | $2,877 | $2,877 |
| David Gay | President - | - | $115 | $115 |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,726 |
| Salaries, Compensation, and Employee Benefits | $109,165 |
| 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 | $81,424 | - | - | $81,424 |
| Conferences and Meetings | $50,927 | - | - | $50,927 |
| Fees for Services Legal | $38,827 | - | - | $38,827 |
| Other Salaries and Wages | $25,055 | - | - | $25,055 |
| Depreciation Depletion | $13,050 | - | - | $13,050 |
| Interest | - | $12,402 | - | $12,402 |
| Occupancy | $10,731 | - | - | $10,731 |
| Benefits to Members | $8,389 | - | - | $8,389 |
| All Other Expenses | $7,709 | - | - | $7,709 |
| Other Expenses | $5,685 | $8,316 | - | $5,685 |
| Fees for Services Accounting | $3,650 | - | - | $3,650 |
| Office Expenses | $3,479 | - | - | $3,479 |
| Payroll Taxes | $2,686 | - | - | $2,686 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $279,062 | $20,718 | $0 | $299,780 |
| 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 | 7709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7709 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 8389 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8389 |
| 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 | 248682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8389 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9281 |
| IRS990/CYOtherExpensesAmt | 0 | 180726 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109165 |
| IRS990/CYTotalExpensesAmt | 0 | 299780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13050 |
| 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 | 184588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3650 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38827 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38827 |
| 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/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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN RYAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BOCCUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROLAND BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN HOXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES MONOXELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT NEWAYNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT - |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2496 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 596 |
| 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 | 2496 |
| IRS990/GrossReceiptsAmt | 0 | 313513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 596 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8165 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12402 |
| IRS990/InterestGrp/TotalAmt | 0 | 12402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26613 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371132 |
| 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 | 241330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 246492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2496 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 639769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 695 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25055 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304232 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION RELATED TO BUILDING AND OFFICE EQUIPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3923 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10415 |
| IRS990/PYOtherExpensesAmt | 0 | 148637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113299 |
| IRS990/PYTotalExpensesAmt | 0 | 267359 |
| IRS990/PYTotalRevenueAmt | 0 | 335663 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13733 |
| 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 | 210725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233371 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371132 |
| 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 | 876879 |
| IRS990/TotalAssetsEOYAmt | 0 | 886261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 876879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 886261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 241330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 635549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 639769 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 94474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 304232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81424 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9281 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304232 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 876879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 886261 |
| 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 | 596 |
| IRS990/VotingMembersIndependentCnt | 0 | 596 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-12 |
| 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/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 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT K FOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T18:41:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIELDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-02-28 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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