Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2772307
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,731,095
No earlier filing loaded for comparison.
Net Assets
$2,689,815
No earlier filing loaded for comparison.
Liabilities
$1,041,280
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$691,984
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of a cemetery and mausoleum.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64159 |
| IRS990/AccountsReceivable/BOY | 0 | 74522 |
| IRS990/AccountsReceivable/EOY | 0 | 41705 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a cemetery & mausoleum. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 29 Barker Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lawrence |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01841 |
| IRS990/Advertising/ProgramServices | 0 | 18443 |
| IRS990/Advertising/Total | 0 | 18443 |
| IRS990/AllOtherContributions | 0 | 1205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7978 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12210 |
| IRS990/AllOtherExpenses/Total | 0 | 20188 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77126 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77126 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1205 |
| IRS990/ContributionsGrantsPriorYear | 0 | 651 |
| IRS990/CostOfGoodsSold | 0 | 117935 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1604 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26155 |
| IRS990/DepreciationDepletion/Total | 0 | 27759 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | The Corporation operates and maintains a cemetery and mausoleum for the burial and interment of deceased persons. The Corporation also maintains a fund for perpetual care. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 469130 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14673 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14673 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev William Waters OSA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Atty Matthew Caffrey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joanne Castiglione |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rev Kevin Dwyer OSA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rev Peter Gori OSA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr Jose Dario Silverio |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev John Delaney |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rev William Donnelly |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Fr Patrick Armano |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | James M Jacobs |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 55316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director Minimum |
| IRS990/Form990PartVIISectionA/Title | 1 | Director Minimum |
| IRS990/Form990PartVIISectionA/Title | 2 | Director Minimum |
| IRS990/Form990PartVIISectionA/Title | 3 | Director Minimum |
| IRS990/Form990PartVIISectionA/Title | 4 | Director Minimum |
| IRS990/Form990PartVIISectionA/Title | 5 | Director Minimum |
| IRS990/Form990PartVIISectionA/Title | 6 | Director Minimum |
| IRS990/Form990PartVIISectionA/Title | 7 | President-Tresurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director Minimum |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 882135 |
| IRS990/GrossSalesOfInventory | 0 | 336097 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16562 |
| IRS990/Insurance/Total | 0 | 16562 |
| IRS990/IntangibleAssets/BOY | 0 | 11914 |
| IRS990/IntangibleAssets/EOY | 0 | 11246 |
| IRS990/Interest/ProgramServices | 0 | 45180 |
| IRS990/Interest/Total | 0 | 45180 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 835475 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 791768 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75812 |
| IRS990/InvestmentIncomePriorYear | 0 | 66903 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 75812 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75812 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1763529 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2033727 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 461048 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 579082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 118034 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Operation of a cemetery and mausoleum. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 675158 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 615829 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James M Jacobs |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2338366 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2689815 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 218162 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 218162 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11973 |
| IRS990/Occupancy/Total | 0 | 11973 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6882 |
| IRS990/OfficeExpenses/Total | 0 | 6882 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41683 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61949 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55271 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72743 |
| IRS990/OtherExpensePriorYear | 0 | 222638 |
| IRS990/OtherExpensesCurrentYear | 0 | 227727 |
| IRS990/OtherExpenses/Description | 0 | Equipment rental and ma |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Gasoline and oil |
| IRS990/OtherExpenses/Description | 3 | Bad debts |
| IRS990/OtherExpenses/Description | 4 | Subcontractors |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2319 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18363 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16314 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6889 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5661 |
| IRS990/OtherExpenses/Total | 0 | 20682 |
| IRS990/OtherExpenses/Total | 1 | 16521 |
| IRS990/OtherExpenses/Total | 2 | 16314 |
| IRS990/OtherExpenses/Total | 3 | 6889 |
| IRS990/OtherExpenses/Total | 4 | 5661 |
| IRS990/OtherLiabilities/BOY | 0 | 326221 |
| IRS990/OtherLiabilities/EOY | 0 | 353172 |
| IRS990/OtherRevenueCurrentYear | 0 | 218162 |
| IRS990/OtherRevenuePriorYear | 0 | 218948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68243 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201626 |
| IRS990/OtherSalariesAndWages/Total | 0 | 269869 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10726 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17345 |
| IRS990/PayrollTaxes/Total | 0 | 28071 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3858 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12590 |
| IRS990/PensionPlanContributions/Total | 0 | 16448 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21003 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 469021 |
| IRS990/ProgramServiceRevenue/Description | 0 | Burials |
| IRS990/ProgramServiceRevenue/Description | 1 | Lots and lawn crypts |
| IRS990/ProgramServiceRevenue/Description | 2 | Misc. burial services |
| IRS990/ProgramServiceRevenue/Description | 3 | Other income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 462638 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 281862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 88491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 281862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4178 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 279233 |
| IRS990/ReconcilationRevenueExpenses | 0 | 72216 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 762995 |
| IRS990/RevenuesLessExpensesCY | 0 | 72216 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83581 |
| IRS990/SalariesEtcCurrentYear | 0 | 464257 |
| IRS990/SalariesEtcPriorYear | 0 | 442921 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 519067 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 651663 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17014 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 216238 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 233252 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 72216 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 351449 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 117935 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 691984 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(13) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 63, Section 30(1). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the board of directors feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the board of directors do not feel that their assessment of uncertain tax positions will change in the next twelve months. At June 30, 2011, tax years 2007, 2008 2009 and 2010 are open to examination by the Federal and Massachusetts tax authorities; however, the Corporation is not under examination by either tax authority at June 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of goods sold 117,935. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of goods sold 117,935. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 76707 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 118796 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 195503 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 279233 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 279233 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 117935 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24313 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 126014 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 353172 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable Deposits |
| IRS990ScheduleD/OtherRevenues | 0 | 117935 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2033727 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Securities and other investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 397168 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 764200 |
| IRS990ScheduleD/TotalAdjustments | 0 | 279233 |
| IRS990ScheduleD/TotalExpenses | 0 | 691984 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 691984 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 353172 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 118034 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2033727 |
| IRS990ScheduleD/TotalRevenue | 0 | 764200 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 764200 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 809919 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1161368 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The executive director and bookkeeper review the return and then the president reveiws and signs it for filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies of the Form 990 is available upon written request at the organization's main office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Net unrealized gains on investments: 279,233. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Organization's financial statements were audited for 2009 and 2010 - no change. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 205 Hampshire Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Lawrence |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 01841 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 666002901 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | St Mary's Church Society of Lawrence |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Church |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1975102 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2353076 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29 Barker Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lawrence |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01841 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | James M Jacobs |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9786828181 |
| IRS990/TotalAssets/BOY | 0 | 3413895 |
| IRS990/TotalAssetsBOY | 0 | 3413895 |
| IRS990/TotalAssets/EOY | 0 | 3731095 |
| IRS990/TotalAssetsEOY | 0 | 3731095 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1205 |
| IRS990/TotalExpensesCurrentYear | 0 | 691984 |
| IRS990/TotalExpensesPriorYear | 0 | 665559 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 222854 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 469130 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 691984 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1075529 |
| IRS990/TotalLiabilitiesBOY | 0 | 1075529 |
| IRS990/TotalLiabilities/EOY | 0 | 1041280 |
| IRS990/TotalLiabilitiesEOY | 0 | 1041280 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3413895 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3731095 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2338366 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2689815 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.