Civic Intelligence

Hoisting and Portable Engineers Local 4 Apprentice & Training Fund

990 • Fiscal year 2016 • EIN 04-2326141

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
One Engineers WayCanton, MA 02021

(781) 821-0306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,712,015

Up $799,740 (+16%) from 2015

Net Assets

Up

$5,592,148

Up $766,003 (+16%) from 2015

Liabilities

Up

$119,867

Up $33,737 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$3,404,990

Up $254,392 (+8.1%) from 2015

Expenses

Up

$2,678,169

Up $154,209 (+6.1%) from 2015

Net Income

Up

$726,821

Up $100,183 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,800,461Liabilities 2010: $99,157Net Assets 2010: $2,701,3042010Assets 2011: $3,192,400Liabilities 2011: $68,276Net Assets 2011: $3,124,1242011Assets 2012: $3,513,287Liabilities 2012: $41,612Net Assets 2012: $3,471,6752012Assets 2013: $3,816,230Liabilities 2013: $88,316Net Assets 2013: $3,727,9142013Assets 2014: $4,321,862Liabilities 2014: $101,379Net Assets 2014: $4,220,4832014Assets 2015: $4,912,275Liabilities 2015: $86,130Net Assets 2015: $4,826,1452015Assets 2016: $5,712,015Liabilities 2016: $119,867Net Assets 2016: $5,592,1482016Assets 2017: $6,169,597Liabilities 2017: $135,800Net Assets 2017: $6,033,7972017Assets 2018: $6,595,655Liabilities 2018: $146,223Net Assets 2018: $6,449,4322018Assets 2019: $7,625,280Liabilities 2019: $109,338Net Assets 2019: $7,515,9422019Assets 2020: $8,334,359Liabilities 2020: $101,827Net Assets 2020: $8,232,5322020Assets 2021: $8,832,377Liabilities 2021: $85,211Net Assets 2021: $8,747,1662021Assets 2022: $9,433,690Liabilities 2022: $59,272Net Assets 2022: $9,374,4182022Assets 2023: $10,517,763Liabilities 2023: $98,135Net Assets 2023: $10,419,6282023Assets 2024: $11,272,449Liabilities 2024: $108,286Net Assets 2024: $11,164,1632024

Highlighted filing

2016

Assets$5,712,015
Liabilities$119,867
Net Assets$5,592,148
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $2,050,4882010Expenses 2011: $1,985,8512011Expenses 2012: $2,102,4822012Revenue 2013: $2,498,957Expenses 2013: $2,263,534Net Income 2013: $235,4232013Revenue 2014: $2,700,727Expenses 2014: $2,293,949Net Income 2014: $406,7782014Revenue 2015: $3,150,598Expenses 2015: $2,523,960Net Income 2015: $626,6382015Revenue 2016: $3,404,990Expenses 2016: $2,678,169Net Income 2016: $726,8212016Revenue 2017: $3,528,480Expenses 2017: $3,161,145Net Income 2017: $367,3352017Revenue 2018: $3,902,658Expenses 2018: $3,388,671Net Income 2018: $513,9872018Revenue 2019: $4,373,958Expenses 2019: $3,466,490Net Income 2019: $907,4682019Revenue 2020: $4,151,380Expenses 2020: $3,578,443Net Income 2020: $572,9372020Revenue 2021: $4,420,891Expenses 2021: $4,018,045Net Income 2021: $402,8462021Revenue 2022: $4,835,716Expenses 2022: $3,915,463Net Income 2022: $920,2532022Revenue 2023: $4,954,372Expenses 2023: $4,101,449Net Income 2023: $852,9232023Revenue 2024: $4,855,880Expenses 2024: $4,291,474Net Income 2024: $564,4062024

Highlighted filing

2016

Revenue$3,404,990
Expenses$2,678,169
Net Income$726,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,404,990
Mission and Program Overview

Mission

TRAINING APPRENTICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,826,145$5,592,148▲ $766,003
Land, Buildings, and Equipment, Net$1,918,552$2,449,394▲ $530,842
Savings and Temporary Cash Investments$1,009,211$1,175,294▲ $166,083
Investments Other Securities$1,058,786$1,098,098▲ $39,312
Investments in Publicly Traded Securities$299,166$334,846▲ $35,680
Accounts Receivable$326,674$332,093▲ $5,419
Cash and Non-Interest-Bearing Accounts$296,810$319,972▲ $23,162
Prepaid Expenses and Deferred Charges$3,076$2,318▼ $758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,912,275$5,712,015▲ $799,740
Liabilities
Accounts Payable and Accrued Expenses$86,130$119,867▲ $33,737
Total Liabilities$86,130$119,867▲ $33,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,826,145$5,592,148▲ $766,003
Total Liabilities and Net Assets / Fund Balance$4,912,275$5,712,015▲ $799,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,848,833$2,543,759$4,392,592
Buildings$443,404$1,670,559$2,113,963
Land$156,288-$156,288
Leasehold Improvements$869$49,111$49,980
Other Securities$1,098,098--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GaffneyCoordinatorFT$178,681$80,950$259,631
Thomas McevoyInstructorFT$148,372$88,024$236,396
John L SchollInstructorFT$135,494$84,154$219,648
William LaflammeInstructorFT$133,098$82,139$215,237
WILLIAM O'NEILInstructorFT$124,913$79,619$204,532
Michele MaimoneOffice ManagerFT$131,602$53,789$185,391
Edward MclaughlinTrusteePT$1,867$759$2,626
Stephen TappinTrusteePT$1,162$637$1,799

Board Members and Trustees

NameTitle
Gary SpencerTrustee
John RomaTrustee
Michael BowesTrustee
Thomas RussoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,344,874
Investment Income
$60,095
Other Revenue
$21
Change in Net Assets
$726,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,402,441
Revenue Not Reported on Financial Statements
$2,549
Revenue Not Reported on Form 990
$39,182
Total Revenue per Audited Statements
$3,441,623
Total Revenue per Form 990
$3,404,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,795,924
Other Expenses$882,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$544,906$310,283-$855,189
Pension Plan Contributions$278,736$160,482-$439,218
Depreciation Depletion$340,312$1,948-$342,260
Other Salaries and Wages$130,545$116,123-$246,668
Other Employee Benefits$130,015$45,293-$175,308
Occupancy$97,058--$97,058
Payroll Taxes$51,194$28,347-$79,541
Insurance-$64,656-$64,656
Office Expenses-$43,346-$43,346
All Other Expenses$9,400$16,592-$25,992
Fees for Services Accounting-$21,975-$21,975
Other Expenses$19,956--$19,956
Fees for Services Other$13,720--$13,720
Fees for Services Legal-$7,146-$7,146
Fees for Service Investment Mgmnt Fees-$2,549-$2,549
Conferences and Meetings$44--$44
Total Functional Expenses$1,859,429$818,740$0$2,678,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,678,169
Expenses per Audited Statements$2,675,620
Total Expenses per Audited Statements$2,675,620
Expenses Not Reported on Financial Statements$2,549
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is a collectively bargained fund with both union and management trustees that is organized with members who elect their governing body and have a right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“Members of the labor union elect members of the organization's governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's trustees review the final 990 before filing. After filing the 990, copies are distributed to governing body at their next meeting.”

Form 990, Part VI, Section B, Line 12

“The fund is an employee benefit plan that is subject to the conflict of interest requirements of erisa.”

Form 990, Part VI, Section B, Line 15

“Compensation for top officials, officers and key employees is determined and reviewed by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hoisting and Portable Engineers
EIN
04-2326141
Phone
7818210306
Address
ONE ENGINEERS WAY, CANTON, MA 02021

Signing Officer

Name
John Gaffny
Title
Coordinator
Phone
7818210306
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gaffny
Formed
1963
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119867
IRS990/AccountsReceivableGrp/BOYAmt0326674
IRS990/AccountsReceivableGrp/EOYAmt0332093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING APPRENTICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09400
IRS990/AllOtherExpensesGrp/TotalAmt025992
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN GAFFNY LOCAL 4 APPRENTICE FUND
IRS990/BooksInCareOfDetail/PhoneNum07818210306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ENGINEERS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0296810
IRS990/CashNonInterestBearingGrp/EOYAmt0319972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0310283
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0544906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0855189
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044
IRS990/ConferencesMeetingsGrp/TotalAmt044
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060095
IRS990/CYOtherExpensesAmt0882245
IRS990/CYOtherRevenueAmt021
IRS990/CYProgramServiceRevenueAmt03344874
IRS990/CYRevenuesLessExpensesAmt0726821
IRS990/CYSalariesCompEmpBnftPaidAmt01795924
IRS990/CYTotalExpensesAmt02678169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03404990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340312
IRS990/DepreciationDepletionGrp/TotalAmt0342260
IRS990/Desc0TO PROVIDE QUALIFIED INSTRUCTION AND TRAINING ON CONSTRUCTION EQUIPMENT TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01859429
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021975
IRS990/FeesForServicesAccountingGrp/TotalAmt021975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07146
IRS990/FeesForServicesLegalGrp/TotalAmt07146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013720
IRS990/FeesForServicesOtherGrp/TotalAmt013720
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02549
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02549
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt782139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt884154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt979619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1053789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1188024
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROMA
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN TAPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LAFLAMME
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN L SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE MAIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MCEVOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4178681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03404990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064656
IRS990/InsuranceGrp/TotalAmt064656
IRS990/InvestmentIncomeGrp/ExclusionAmt060095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01058786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01098098
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334846
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04263429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01918552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02449394
IRS990/LandBldgEquipCostOrOtherBssAmt06712823
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING APPRENTICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04826145
IRS990/NetAssetsOrFundBalancesEOYAmt05592148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097058
IRS990/OccupancyGrp/TotalAmt097058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043346
IRS990/OfficeExpensesGrp/TotalAmt043346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175308
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE/RE
IRS990/OtherExpensesGrp/Desc3FUEL/TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0110578
IRS990/OtherExpensesGrp/ProgramServicesAmt189475
IRS990/OtherExpensesGrp/ProgramServicesAmt243490
IRS990/OtherExpensesGrp/ProgramServicesAmt319956
IRS990/OtherExpensesGrp/TotalAmt0110578
IRS990/OtherExpensesGrp/TotalAmt189475
IRS990/OtherExpensesGrp/TotalAmt243490
IRS990/OtherExpensesGrp/TotalAmt319956
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246668
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028347
IRS990/PayrollTaxesGrp/ProgramServicesAmt051194
IRS990/PayrollTaxesGrp/TotalAmt079541
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278736
IRS990/PensionPlanContributionsGrp/TotalAmt0439218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02318
IRS990/PrincipalOfficerNm0JOHN GAFFNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03344874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03344874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050982
IRS990/PYOtherExpensesAmt0823242
IRS990/PYOtherRevenueAmt02705
IRS990/PYProgramServiceRevenueAmt03096911
IRS990/PYRevenuesLessExpensesAmt0626638
IRS990/PYSalariesCompEmpBnftPaidAmt01700718
IRS990/PYTotalExpensesAmt02523960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03150598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0726821
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03344874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04826145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05592148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175294
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01670559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02113963
IRS990ScheduleD/EquipmentGrp/BookValueAmt01848833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02543759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04392592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02549
IRS990ScheduleD/ExpensesSubtotalAmt02675620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02549
IRS990ScheduleD/LandGrp/BookValueAmt0156288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039182
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01098098
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MELLON AGGREGATE BOND - CCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt039182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02549
IRS990ScheduleD/RevenueSubtotalAmt03402441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02449394
IRS990ScheduleD/TotalBookValueSecuritiesAmt01098098
IRS990ScheduleD/TotalExpensesPerForm990Amt02678169
IRS990ScheduleD/TotalRevenuePerForm990Amt03404990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02675620
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4131602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5148372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt157579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,712,015
Liabilities
$119,867
Net assets
$5,592,148
Revenue
$3,404,990
Expenses
$2,678,169
Net income
$726,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.2$4.86$4.29$0.56
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.10$10.4$4.95$4.10$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.43$0.06$9.37$4.84$3.92$0.92
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.09$8.75$4.42$4.02$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.10$8.23$4.15$3.58$0.57
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.63$0.11$7.52$4.37$3.47$0.91
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.60$0.15$6.45$3.90$3.39$0.51
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.17$0.14$6.03$3.53$3.16$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.12$5.59$3.40$2.68$0.73
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.91$0.09$4.83$3.15$2.52$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.10$4.22$2.70$2.29$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.73$2.50$2.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.07$3.12$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$2.05