Civic Intelligence

Hoisting and Portable Engineers Local 4 Apprentice & Training Fund

990 • Fiscal year 2017 • EIN 04-2326141

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,169,597

Up $457,582 (+8.0%) from 2016

Net Assets

Up

$6,033,797

Up $441,649 (+7.9%) from 2016

Liabilities

Up

$135,800

Up $15,933 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$3,528,480

Up $123,490 (+3.6%) from 2016

Expenses

Up

$3,161,145

Up $482,976 (+18%) from 2016

Net Income

Down

$367,335

Down $359,486 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$6,169,597
Liabilities$135,800
Net Assets$6,033,797
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$3,528,480
Expenses$3,161,145
Net Income$367,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,528,480
Mission and Program Overview

Mission

TRAINING APPRENTICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,592,148$6,033,797▲ $441,649
Land, Buildings, and Equipment, Net$2,449,394$3,117,231▲ $667,837
Investments Other Securities$1,098,098$1,137,438▲ $39,340
Savings and Temporary Cash Investments$1,175,294$876,113▼ $299,181
Investments in Publicly Traded Securities$334,846$407,795▲ $72,949
Accounts Receivable$332,093$323,248▼ $8,845
Cash and Non-Interest-Bearing Accounts$319,972$304,557▼ $15,415
Prepaid Expenses and Deferred Charges$2,318$3,215▲ $897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,712,015$6,169,597▲ $457,582
Liabilities
Accounts Payable and Accrued Expenses$119,867$135,800▲ $15,933
Total Liabilities$119,867$135,800▲ $15,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,592,148$6,033,797▲ $441,649
Total Liabilities and Net Assets / Fund Balance$5,712,015$6,169,597▲ $457,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,446,584$2,915,509$5,362,093
Buildings$514,240$1,709,813$2,224,053
Land$156,288-$156,288
Leasehold Improvements$119$49,861$49,980
Other Securities$1,137,438--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GaffneyCoordinatorFT$187,039$79,366$266,405
John L SchollInstructorFT$148,349$85,571$233,920
Thomas McevoyInstructorFT$143,526$83,314$226,840
William LaflammeInstructorFT$136,197$81,210$217,407
Michele MaimoneOffice ManagerFT$144,735$54,741$199,476
Stephen TappinTrusteePT$505$256$761

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,473,450
Investment Income
$53,646
Other Revenue
$1,384
Change in Net Assets
$367,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,525,921
Revenue Not Reported on Financial Statements
$2,559
Revenue Not Reported on Form 990
$74,314
Total Revenue per Audited Statements
$3,600,235
Total Revenue per Form 990
$3,528,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,253
Other Expenses$1,200,892
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$460,315$331,774-$792,089
Depreciation Depletion$470,447$1,299-$471,746
Pension Plan Contributions$282,463$188,633-$471,096
Other Salaries and Wages$293,218$131,903-$425,121
Other Employee Benefits$129,908$52,165-$182,073
Office Expenses-$141,616-$141,616
Occupancy$113,162--$113,162
Payroll Taxes$58,554$31,320-$89,874
Insurance-$83,720-$83,720
All Other Expenses$41,607$25,969-$67,576
Other Expenses$41,008--$41,008
Fees for Services Accounting-$26,265-$26,265
Fees for Services Legal-$15,188-$15,188
Fees for Services Other$7,539--$7,539
Fees for Service Investment Mgmnt Fees-$2,559-$2,559
Conferences and Meetings$353--$353
Total Functional Expenses$2,128,734$1,032,411$0$3,161,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,161,145
Expenses per Audited Statements$3,158,586
Total Expenses per Audited Statements$3,158,586
Expenses Not Reported on Financial Statements$2,559
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
2018-11-15
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
20
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, 2017, 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 536 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/BOYAmt0119867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135800
IRS990/AccountsReceivableGrp/BOYAmt0332093
IRS990/AccountsReceivableGrp/EOYAmt0323248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING APPRENTICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041607
IRS990/AllOtherExpensesGrp/TotalAmt067576
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/BOYAmt0319972
IRS990/CashNonInterestBearingGrp/EOYAmt0304557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0331774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0460315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0792089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0353
IRS990/ConferencesMeetingsGrp/TotalAmt0353
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053646
IRS990/CYOtherExpensesAmt01200892
IRS990/CYOtherRevenueAmt01384
IRS990/CYProgramServiceRevenueAmt03473450
IRS990/CYRevenuesLessExpensesAmt0367335
IRS990/CYSalariesCompEmpBnftPaidAmt01960253
IRS990/CYTotalExpensesAmt03161145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03528480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0470447
IRS990/DepreciationDepletionGrp/TotalAmt0471746
IRS990/Desc0TO PROVIDE QUALIFIED INSTRUCTION AND TRAINING ON CONSTRUCTION EQUIPMENT TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02128734
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026265
IRS990/FeesForServicesAccountingGrp/TotalAmt026265
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015188
IRS990/FeesForServicesLegalGrp/TotalAmt015188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07539
IRS990/FeesForServicesOtherGrp/TotalAmt07539
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02559
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02559
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt479366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt781210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt885571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt954741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1083314
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/PersonNm9MICHELE MAIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MCEVOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4187039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143526
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/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/TitleTxt9OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03528480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083720
IRS990/InsuranceGrp/TotalAmt083720
IRS990/InvestmentIncomeGrp/ExclusionAmt053646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01098098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01137438
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407795
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04675183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02449394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03117231
IRS990/LandBldgEquipCostOrOtherBssAmt07792414
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/NetAssetsOrFundBalancesBOYAmt05592148
IRS990/NetAssetsOrFundBalancesEOYAmt06033797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113162
IRS990/OccupancyGrp/TotalAmt0113162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141616
IRS990/OfficeExpensesGrp/TotalAmt0141616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182073
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE/RE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3FUEL/TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0114974
IRS990/OtherExpensesGrp/ProgramServicesAmt173093
IRS990/OtherExpensesGrp/ProgramServicesAmt242093
IRS990/OtherExpensesGrp/ProgramServicesAmt341008
IRS990/OtherExpensesGrp/TotalAmt0114974
IRS990/OtherExpensesGrp/TotalAmt173093
IRS990/OtherExpensesGrp/TotalAmt242093
IRS990/OtherExpensesGrp/TotalAmt341008
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01384
IRS990/OtherRevenueTotalAmt01384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031320
IRS990/PayrollTaxesGrp/ProgramServicesAmt058554
IRS990/PayrollTaxesGrp/TotalAmt089874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0188633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282463
IRS990/PensionPlanContributionsGrp/TotalAmt0471096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03215
IRS990/PrincipalOfficerNm0JOHN GAFFNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03473450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03473450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060095
IRS990/PYOtherExpensesAmt0882245
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt03344874
IRS990/PYRevenuesLessExpensesAmt0726821
IRS990/PYSalariesCompEmpBnftPaidAmt01795924
IRS990/PYTotalExpensesAmt02678169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03404990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0367335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03473450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05592148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06033797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876113
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01709813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224053
IRS990ScheduleD/EquipmentGrp/BookValueAmt02446584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02915509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05362093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02559
IRS990ScheduleD/ExpensesSubtotalAmt03158586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02559
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02559
IRS990ScheduleD/LandGrp/BookValueAmt0156288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01137438
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MELLON AGGREGATE BOND - CCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt074314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02559
IRS990ScheduleD/RevenueSubtotalAmt03525921
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, 2017, 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/TotalBookValueLandBuildingsAmt03117231
IRS990ScheduleD/TotalBookValueSecuritiesAmt01137438
IRS990ScheduleD/TotalExpensesPerForm990Amt03161145
IRS990ScheduleD/TotalRevenuePerForm990Amt03528480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03600235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03158586
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/BaseCompensationFilingOrgAmt0187039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4143526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt157401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt260223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt342556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt458819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt312185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,169,597
Liabilities
$135,800
Net assets
$6,033,797
Revenue
$3,528,480
Expenses
$3,161,145
Net income
$367,335
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
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.14$6.03$3.53$3.16$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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