Civic Intelligence

New England Joint Board Unite Here

990 • Fiscal year 2017 • EIN 04-3440556

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

Organization ProfileN/A
33 Harrison AvenueBoston, MA 02111-2008

(617) 832-6600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

13th percentile

-3.8%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

44th percentile

$168,939

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

13th percentile

-3.5%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-1.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,002,104

Down $179,607 (-3.5%) from 2016

Net Assets

Down

$4,978,424

Down $180,078 (-3.5%) from 2016

Liabilities

Up

$23,680

Up $471 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$4,776,413

Down $69,797 (-1.4%) from 2016

Expenses

Up

$4,956,491

Up $358,765 (+7.8%) from 2016

Net Income

Down

-$180,078

Down $428,562 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,795,668Liabilities 2010: $119,429Net Assets 2010: $5,676,2392010Assets 2011: $5,765,263Liabilities 2011: $202,259Net Assets 2011: $5,563,0042011Assets 2012: $5,557,449Liabilities 2012: $318,369Net Assets 2012: $5,239,0802012Assets 2013: $5,122,715Liabilities 2013: $21,363Net Assets 2013: $5,101,3522013Assets 2014: $5,021,204Liabilities 2014: $36,424Net Assets 2014: $4,984,7802014Assets 2015: $4,934,056Liabilities 2015: $24,038Net Assets 2015: $4,910,0182015Assets 2016: $5,181,711Liabilities 2016: $23,209Net Assets 2016: $5,158,5022016Assets 2017: $5,002,104Liabilities 2017: $23,680Net Assets 2017: $4,978,4242017Assets 2018: $5,070,502Liabilities 2018: $24,190Net Assets 2018: $5,046,3122018Assets 2019: $4,649,930Liabilities 2019: $31,511Net Assets 2019: $4,618,4192019Assets 2020: $6,025,055Liabilities 2020: $30,352Net Assets 2020: $5,994,7032020Assets 2021: $7,279,399Liabilities 2021: $31,652Net Assets 2021: $7,247,7472021Assets 2022: $6,860,707Liabilities 2022: $24,226Net Assets 2022: $6,836,4812022Assets 2023: $6,622,418Liabilities 2023: $27,404Net Assets 2023: $6,595,0142023Assets 2024: $6,292,500Liabilities 2024: $35,001Net Assets 2024: $6,257,4992024

Highlighted filing

2017

Assets$5,002,104
Liabilities$23,680
Net Assets$4,978,424
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,185,8792010Expenses 2011: $3,958,1962011Expenses 2012: $4,263,0142012Revenue 2013: $4,328,264Expenses 2013: $4,485,990Net Income 2013: -$157,7262013Revenue 2014: $4,425,629Expenses 2014: $4,542,201Net Income 2014: -$116,5722014Revenue 2015: $4,735,594Expenses 2015: $4,864,395Net Income 2015: -$128,8012015Revenue 2016: $4,846,210Expenses 2016: $4,597,726Net Income 2016: $248,4842016Revenue 2017: $4,776,413Expenses 2017: $4,956,491Net Income 2017: -$180,0782017Revenue 2018: $5,186,368Expenses 2018: $5,118,480Net Income 2018: $67,8882018Revenue 2019: $4,868,741Expenses 2019: $5,296,634Net Income 2019: -$427,8932019Revenue 2020: $5,840,429Expenses 2020: $4,464,145Net Income 2020: $1,376,2842020Revenue 2021: $5,346,114Expenses 2021: $4,093,070Net Income 2021: $1,253,0442021Revenue 2022: $4,659,400Expenses 2022: $5,070,666Net Income 2022: -$411,2662022Revenue 2023: $4,766,528Expenses 2023: $5,007,995Net Income 2023: -$241,4672023Revenue 2024: $5,176,675Expenses 2024: $5,514,190Net Income 2024: -$337,5152024

Highlighted filing

2017

Revenue$4,776,413
Expenses$4,956,491
Net Income-$180,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,923,457
Mission and Program Overview

Mission

To unite all workers for the purpose of collective bargaining throughout the trades and industries within new england joint board's jurisdiction.

To unite all workers for the purpose of collective bargaining throughout the trades and industries within its jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,700,014$3,018,774▼ $681,240
Savings and Temporary Cash Investments$1,140,203$1,611,563▲ $471,360
Investments in Publicly Traded Securities$175,000$250,000▲ $75,000
Land, Buildings, and Equipment, Net$81,157$69,490▼ $11,667
Cash and Non-Interest-Bearing Accounts$85,337$52,277▼ $33,060
Total Assets$5,181,711$5,002,104▼ $179,607
Liabilities
Other Liabilities$23,209$23,680▲ $471
Total Liabilities$23,209$23,680▲ $471
Net Assets / Fund Balance
Unrestricted Net Assets$5,158,502$4,978,424▼ $180,078
Total Net Assets Fund Balance$5,158,502$4,978,424▼ $180,078
Total Liabilities and Net Assets / Fund Balance$5,181,711$5,002,104▼ $179,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,490$82,633-
Other Securities$52,670--
Closely Held Equity Interests$503,416--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren PepicelliManagerFT$136,389$32,550$168,939
Andrew PressSecretary/treasurerFT$98,599$44,506$143,105
Emma EllsworthDirector of StaffFT$83,423$42,523$125,946
Bert BaraoPresidentPT$9,044-$9,044
Scout BernardVice President-$2,849-$2,849
Barbara BreauxExecutive Vice President-$2,456-$2,456
Roger GayVice Presidnet-$2,036-$2,036
Amy GronusSecretary/clerk-$1,704-$1,704
Brian CoutuSargent at Arms-$1,062-$1,062

Highest Paid Contractors

ContractorServicesLocationCompensation
Segal Roitman LLPLegal33 HARRISON AVE, Boston, MA 02111$122,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,139,861
Investment Income
$-58,036
Other Revenue
$694,588
Change in Net Assets
$-180,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,776,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,776,413
Total Revenue per Form 990
$4,776,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,706,560
Salaries, Compensation, and Employee Benefits$2,249,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,824,736
Other Salaries and Wages---$1,022,119
Other Employee Benefits---$528,905
Current Officers, Directors, Trustees, and Key Employees---$457,141
Fees for Services Legal---$129,060
Payroll Taxes---$122,690
Pension Plan Contributions---$119,076
Travel---$101,885
Office Expenses---$79,120
Occupancy---$70,030
Conferences and Meetings---$49,728
Insurance---$44,936
Fees for Services Other---$35,675
All Other Expenses---$25,161
Information Technology---$24,132
Fees for Services Accounting---$22,000
Depreciation Depletion---$15,046
Other Expenses---$10,175
Fees for Service Investment Mgmnt Fees---$160
Total Functional Expenses$0$0$0$4,956,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,956,491
Total Expenses per Audited Statements$4,956,491
Total Expenses per Form 990$4,956,491
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages & Collected Amounts Payable$23,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues.”

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

“The organization has members who are allowed to participate in the voting process of electing officials.”

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

“Some decisions of the governing body must be voted on by the members.”

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

“The 990 is reviewed at the excutive board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization inherited the policy of the parent union and has yearly reviews to comfirm compliance.”

Form 990, Part VI, Section B, Line 15A

“The executive board uses comparability data of other officers to determine the compensation for their officers.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New England Joint Board Unite Here
EIN
04-3440556
Phone
6178326600
Address
33 HARRISON AVENUE, BOSTON, MA 02111-2008

Signing Officer

Name
Andrew Press
Title
Secretary/treasurer
Phone
6178326600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Pepicelli
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
271
Volunteers
0

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
30 BRAINTREE HILL OFFICE PARK, BRAINTREE, MA 02184
Preparer
Paul C Ryan
Phone
7814102300
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The officers assume responsibility for oversight of the audit and selection of the auditors. There has been no change to the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements did not have a footnote for uncertain tax positions in accordance with current accounting/auditing guidance.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0613503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21435
IRS990/OtherRevenueTotalAmt0694588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022119
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01824736
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0122690
IRS990/PensionPlanContributionsGrp/TotalAmt0119076
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARREN PEPICELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04139861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04139861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073506
IRS990/PYOtherExpensesAmt02509569
IRS990/PYOtherRevenueAmt0581968
IRS990/PYProgramServiceRevenueAmt04190736
IRS990/PYRevenuesLessExpensesAmt0248484
IRS990/PYSalariesCompEmpBnftPaidAmt02088157
IRS990/PYTotalExpensesAmt04597726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04846210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04776413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01611563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0503416
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt069490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04956491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES & COLLECTED AMOUNTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0650000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11450000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2362688
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt352670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO LOW DURATION STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PIMCO TOTAL RETURN FUND STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNITE HERE POOLED INV FD-GENERAL A/C
IRS990ScheduleD/OtherSecuritiesGrp/Desc3UNITE HERE POOLED INV FD-ESCROW A/C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04776413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DID NOT HAVE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CURRENT ACCOUNTING/AUDITING GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069490
IRS990ScheduleD/TotalBookValueSecuritiesAmt03018774
IRS990ScheduleD/TotalExpensesPerForm990Amt04956491
IRS990ScheduleD/TotalLiabilityAmt023680
IRS990ScheduleD/TotalRevenuePerForm990Amt04776413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04776413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04956491
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN PEPICELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MANAGER'S SALARY IS APPROVED BY BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ARE ALLOWED TO PARTICIPATE IN THE VOTING PROCESS OF ELECTING OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT THE EXCUTIVE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION INHERITED THE POLICY OF THE PARENT UNION AND HAS YEARLY REVIEWS TO COMFIRM COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD USES COMPARABILITY DATA OF OTHER OFFICERS TO DETERMINE THE COMPENSATION FOR THEIR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OFFICERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LADIES GARMENT WORKERS CENTERINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042055306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEJB REAL ESTATE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064530
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LADIES GARMET WORKERS CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LADIES GARMET WORKERS CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05181711
IRS990/TotalAssetsEOYAmt05002104
IRS990/TotalAssetsGrp/BOYAmt05181711
IRS990/TotalAssetsGrp/EOYAmt05002104
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0271
IRS990/TotalFunctionalExpensesGrp/TotalAmt04956491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,002,104
Liabilities
$23,680
Net assets
$4,978,424
Revenue
$4,776,413
Expenses
$4,956,491
Net income
-$180,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.26$5.18$5.51$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.60$4.77$5.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$4.66$5.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.03$7.25$5.35$4.09$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.03$5.99$5.84$4.46$1.38
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.62$4.87$5.30$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$5.19$5.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$4.78$4.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.16$4.85$4.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$4.74$4.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.04$4.98$4.43$4.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$4.33$4.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.32$5.24$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.20$5.56$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.12$5.68$4.19