Form 990, Part VI, Section B, line 11
“The executive director and bookkeeper review the return and then the president reviews and signs it for filing.”
990 • Fiscal year 2016 • EIN 04-2772307
Scores are not available for this record yet.
Assets
Down$3,983,843
Down $172,653 (-4.2%) from 2015
Net Assets
Down$2,995,613
Down $138,805 (-4.4%) from 2015
Liabilities
Down$988,230
Down $33,848 (-3.3%) from 2015
Revenue
Up$855,807
Up $14,454 (+1.7%) from 2015
Expenses
Down$771,701
Down $33,004 (-4.1%) from 2015
Net Income
Up$84,106
Up $47,458 (+129%) from 2015
Operation of a cemetery and mausoleum.
Operation of a cemetery & mausoleum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,699,912 | $2,479,715 | ▼ $220,197 |
| Savings and Temporary Cash Investments | $576,046 | $635,403 | ▲ $59,357 |
| Inventories for Sale or Use | $603,759 | $574,814 | ▼ $28,945 |
| Land, Buildings, and Equipment, Net | $129,539 | $165,684 | ▲ $36,145 |
| Accounts Receivable | $63,748 | $48,665 | ▼ $15,083 |
| Prepaid Expenses and Deferred Charges | $9,644 | $10,027 | ▲ $383 |
| Intangible Assets | $5,288 | $3,618 | ▼ $1,670 |
| Total Assets | $4,156,496 | $3,983,843 | ▼ $172,653 |
| Other Assets Total | $68,560 | $65,917 | ▼ $2,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $559,386 | $507,171 | ▼ $52,215 |
| Other Liabilities | $416,992 | $433,075 | ▲ $16,083 |
| Accounts Payable and Accrued Expenses | $45,700 | $47,984 | ▲ $2,284 |
| Total Liabilities | $1,022,078 | $988,230 | ▼ $33,848 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,809,145 | $2,559,336 | ▼ $249,809 |
| Unrestricted Net Assets | $325,273 | $436,277 | ▲ $111,004 |
| Total Net Assets Fund Balance | $3,134,418 | $2,995,613 | ▼ $138,805 |
| Total Liabilities and Net Assets / Fund Balance | $4,156,496 | $3,983,843 | ▼ $172,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,550 | $266,489 | $306,039 |
| Leasehold Improvements | $106,443 | $174,483 | $280,926 |
| Other Land Buildings | $19,691 | $194,914 | $214,605 |
| Other Securities | $2,479,715 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James M Jacobs | Executive Director | FT | $60,847 | $25,135 | $85,982 |
| Name | Title |
|---|---|
| Rev Carlos E Urbina OSA | President - Treasurer |
| Atty Matthew Caffrey | Director Minimum |
| Joanne Castiglione | Director Minimum |
| Mr Jose Dario Silverio | Director Minimum |
| Rev John DelloRusso | Director Minimum |
| Rev Kevin Dwyer OSA | Director Minimum |
| Rev Peter Gori OSA | Director Minimum |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $513,225 |
| Other Expenses | $258,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,396 | $86,902 | - | $308,298 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,982 | - | $85,982 |
| Other Employee Benefits | $29,277 | $36,669 | - | $65,946 |
| Depreciation Depletion | $33,713 | $24,158 | - | $57,871 |
| Payroll Taxes | $19,381 | $13,319 | - | $32,700 |
| All Other Expenses | $20,723 | $5,277 | - | $26,000 |
| Fees for Services Accounting | - | $24,690 | - | $24,690 |
| Advertising | $22,279 | - | - | $22,279 |
| Insurance | $21,915 | - | - | $21,915 |
| Interest | $20,874 | - | - | $20,874 |
| Pension Plan Contributions | $13,265 | $7,034 | - | $20,299 |
| Occupancy | - | $12,165 | - | $12,165 |
| Office Expenses | - | $10,397 | - | $10,397 |
| Other Expenses | $13,010 | $8,512 | - | $8,512 |
| Total Functional Expenses | $456,596 | $315,105 | $0 | $771,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $891,384 |
| Expenses per Audited Statements | $771,701 |
| Total Expenses per Form 990 | $771,701 |
| Expenses Not Reported on Form 990 | $119,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $433,075 |
“The executive director and bookkeeper review the return and then the president reviews and signs it for filing.”
“Copies of the Form 990 is available upon written request at the organization's main office.”
“Organization's financial statements were audited for 2015 and 2016 - no change.”
“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. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examinations for years before 2011. At June 30, 2015, the Corporation is not under examination by any taxing authority.”
“Net unrealized gains (loss) on investments -222,911. Cost of goods sold 119,683.”
“Cost of goods sold 119,683.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a cemetery & mausoleum. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22279 |
| IRS990/AllOtherContributionsAmt | 0 | 9563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26000 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James M Jacobs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786828181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 Barker Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01841 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 119683 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101803 |
| IRS990/CYOtherExpensesAmt | 0 | 258476 |
| IRS990/CYOtherRevenueAmt | 0 | 199289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513225 |
| IRS990/CYTotalExpensesAmt | 0 | 771701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57871 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 456596 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24690 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Atty Matthew Caffrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joanne Castiglione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Kevin Dwyer OSA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Jose Dario Silverio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Carlos E Urbina OSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev John DelloRusso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James M Jacobs |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director Minimum |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director Minimum |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director Minimum |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2737 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79622 |
| IRS990/GrossReceiptsAmt | 0 | 1052375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 318972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24246 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13010 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 433075 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32700 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20299 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10027 |
| IRS990/PrincipalOfficerNm | 0 | James M Jacobs |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Burials |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc. burial services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lots and lawn crypts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 545 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106342 |
| IRS990/PYOtherExpensesAmt | 0 | 274773 |
| IRS990/PYOtherRevenueAmt | 0 | 220162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 514304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529932 |
| IRS990/PYTotalExpensesAmt | 0 | 804705 |
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| IRS990/PYTotalRevenueAmt | 0 | 841353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84106 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 576046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 635403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 119683 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 771701 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 174483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 280926 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 119683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 433075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -103228 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2479715 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Securities and other investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -103228 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 855807 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examinations for years before 2011. At June 30, 2015, the Corporation is not under examination by any taxing authority. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net unrealized gains (loss) on investments -222,911. Cost of goods sold 119,683. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of goods sold 119,683. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165684 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2479715 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 771701 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 433075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 855807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 752579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 891384 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director and bookkeeper review the return and then the president reviews and signs it for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the Form 990 is available upon written request at the organization's main office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization's financial statements were audited for 2015 and 2016 - no change. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | St Mary's Church Society of Lawrence |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 666002901 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 205 Hampshire Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Lawrence |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 01841 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2809145 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2559336 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4156496 |
| IRS990/TotalAssetsEOYAmt | 0 | 3983843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4156496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3983843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9563 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 315105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 456596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 771701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1022078 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 988230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1022078 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 988230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3134418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2995613 |
| IRS990/TotalOtherCompensationAmt | 0 | 25135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 545152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60847 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 846244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 855807 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4156496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3983843 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.