Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
$1,127,026
No earlier filing loaded for comparison.
Net Assets
$852,352
No earlier filing loaded for comparison.
Liabilities
$274,674
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,384,555
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
LABOR UNION
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63637 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44398 |
| IRS990/AccountsReceivable/BOY | 0 | 6958 |
| IRS990/AccountsReceivable/EOY | 0 | 42194 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LABOR UNION |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33615 |
| IRS990/AllOtherExpenses/Total | 0 | 33615 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 655868 |
| IRS990/CashNonInterestBearing/EOY | 0 | 647772 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 351616 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 351616 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 57261 |
| IRS990/ConferencesMeetings/Total | 0 | 57261 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 26685 |
| IRS990/DeferredRevenue/EOY | 0 | 27405 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7647 |
| IRS990/DepreciationDepletion/Total | 0 | 7647 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ACTIVITIES THIS LABOR ORGANIZATION CONDUCTS IN THE FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION CAN BE MADE AMONG INDIVIDUAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1384555 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesLegal/Total | 0 | 6000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALVATORE LUCIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK ESPINOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI J PELLETIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEO CANTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN A PETRONELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BEN COZZI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 22071 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 23040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 147522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 154004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5980 |
| 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/Title | 0 | 1ST VP |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VP |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | 4TH VP |
| IRS990/Form990PartVIISectionA/Title | 7 | GENERAL VP |
| IRS990/Form990PartVIISectionA/Title | 8 | 3RD VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1900 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1350185 |
| IRS990/GrossRents/Real | 0 | 8100 |
| IRS990/GroupExemptionNumber | 0 | 1138 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5075 |
| IRS990/Insurance/Total | 0 | 5075 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5643 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5643 |
| IRS990/InvestmentIncomePriorYear | 0 | 6005 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5643 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 177762 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 124107 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 297569 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 593776 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 308581 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 296207 |
| IRS990/LessRentalExpenses/Real | 0 | 11164 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LABOR UNION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 895857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 852352 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -3064 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3064 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42582 |
| IRS990/Occupancy/Total | 0 | 42582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23671 |
| IRS990/OfficeExpenses/Total | 0 | 23671 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 161225 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 161225 |
| IRS990/OtherExpensePriorYear | 0 | 290642 |
| IRS990/OtherExpensesCurrentYear | 0 | 332158 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL ACT. & MEETINGS |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | CONTRACTUAL SEVERANCE BENEFITS |
| IRS990/OtherExpenses/Description | 4 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 20992 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47987 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13460 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18446 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40372 |
| IRS990/OtherExpenses/Total | 0 | 20992 |
| IRS990/OtherExpenses/Total | 1 | 47987 |
| IRS990/OtherExpenses/Total | 2 | 13460 |
| IRS990/OtherExpenses/Total | 3 | 18446 |
| IRS990/OtherExpenses/Total | 4 | 40372 |
| IRS990/OtherLiabilities/BOY | 0 | 176591 |
| IRS990/OtherLiabilities/EOY | 0 | 202871 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 43324 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CONVENTION REGISTRATION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10713 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 35675 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10713 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35675 |
| IRS990/OtherRevenuePriorYear | 0 | 10541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 344336 |
| IRS990/OtherSalariesAndWages/Total | 0 | 344336 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46683 |
| IRS990/PayrollTaxes/Total | 0 | 46683 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 146537 |
| IRS990/PensionPlanContributions/Total | 0 | 146537 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13601 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16746 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1290054 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1324122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1290054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1290054 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3064 |
| IRS990/RevenuesLessExpensesCY | 0 | -45534 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91700 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1050397 |
| IRS990/SalariesEtcPriorYear | 0 | 968926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AmtExpendedFor527Activities | 0 | 12550 |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 12550 |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 12550 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 225580 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 96674 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 322254 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 42158 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 42158 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10277 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53214 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63491 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -45534 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -43005 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 53322 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1384555 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET RENTAL EXPENSES PART VIII LINE 6B $11164 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET RENTAL EXPENSES PART VIII LINE 6B $11164 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 35500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24850 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 147681 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 172531 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2529 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2529 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11849 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 191022 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherRevenues | 0 | 11164 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 55851 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1339021 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2529 |
| IRS990ScheduleD/TotalExpenses | 0 | 1384555 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1384555 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 202871 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 296207 |
| IRS990ScheduleD/TotalRevenue | 0 | 1339021 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1339021 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1437877 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1394872 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 147522 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 154004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 22071 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 23040 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LORI J PELLETIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN OLSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 169593 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 177044 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 56 TOWN LINE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKY HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06067 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORI J PELLETIER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8605716191 |
| IRS990/TotalAssets/BOY | 0 | 1162770 |
| IRS990/TotalAssetsBOY | 0 | 1162770 |
| IRS990/TotalAssets/EOY | 0 | 1127026 |
| IRS990/TotalAssetsEOY | 0 | 1127026 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1384555 |
| IRS990/TotalExpensesPriorYear | 0 | 1261468 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1384555 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1384555 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 266913 |
| IRS990/TotalLiabilitiesBOY | 0 | 266913 |
| IRS990/TotalLiabilities/EOY | 0 | 274674 |
| IRS990/TotalLiabilitiesEOY | 0 | 274674 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1162770 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1127026 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 895857 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 852352 |
| IRS990/TotalOtherCompensation | 0 | 45111 |
| IRS990/TotalOtherRevenue | 0 | 46388 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1384555 |
| IRS990/TotalProgramServiceRevenue | 0 | 1290054 |
| IRS990/TotalReportableCompFromOrg | 0 | 341891 |
| IRS990/TotalRevenueCurrentYear | 0 | 1339021 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2579 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.