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Balance Sheet
Assets
Flat$1,057,502
Flat from 2011
Net Assets
Flat$849,167
Flat from 2011
Liabilities
Flat$208,335
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,380,507
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 26, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,387,874
Mission and Program Overview
Mission
LABOR UNION
Filing and Contact Details
Filer
- EIN
- 06-0303260
Raw XML AppendixShowing 400 of 455 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46635 |
| IRS990/AccountsReceivable/BOY | 0 | 42194 |
| IRS990/AccountsReceivable/EOY | 0 | 56321 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LABOR UNION |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31812 |
| IRS990/AllOtherExpenses/Total | 0 | 31812 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 647772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 573337 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 371394 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 371394 |
| 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 | 61908 |
| IRS990/ConferencesMeetings/Total | 0 | 61908 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 27405 |
| IRS990/DeferredRevenue/EOY | 0 | 17030 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6946 |
| IRS990/DepreciationDepletion/Total | 0 | 6946 |
| 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 |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1380507 |
| 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/Form720Filed | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | JEFFREY MATCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANEEN OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN A PETRONELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 23533 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 24568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13207 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 157294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 164205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 101591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 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 | ASST. TO THE PRES |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL VP |
| IRS990/Form990PartVIISectionA/Title | 9 | 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/GrantsAndSimilarAmntsCY | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000 |
| 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 | 1387874 |
| 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/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7754 |
| IRS990/Insurance/Total | 0 | 7754 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4434 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4434 |
| IRS990/InvestmentIncomePriorYear | 0 | 5643 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4434 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 124107 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 128124 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 310061 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 593776 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 296207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 283715 |
| IRS990/LessRentalExpenses/Real | 0 | 11586 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 852352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 849167 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -3486 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3486 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 47250 |
| IRS990/Occupancy/Total | 0 | 47250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31028 |
| IRS990/OfficeExpenses/Total | 0 | 31028 |
| 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 | 139807 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139807 |
| IRS990/OtherExpensePriorYear | 0 | 332158 |
| IRS990/OtherExpensesCurrentYear | 0 | 349371 |
| IRS990/OtherExpenses/Description | 0 | ORGAN. POLITICAL COMMITTEE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL ACT. & MEETINGS |
| IRS990/OtherExpenses/Description | 3 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 4 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 17625 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22979 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49443 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12015 |
| IRS990/OtherExpenses/ProgramServices | 4 | 39561 |
| IRS990/OtherExpenses/Total | 0 | 17625 |
| IRS990/OtherExpenses/Total | 1 | 22979 |
| IRS990/OtherExpenses/Total | 2 | 49443 |
| IRS990/OtherExpenses/Total | 3 | 12015 |
| IRS990/OtherExpenses/Total | 4 | 39561 |
| IRS990/OtherLiabilities/BOY | 0 | 202871 |
| IRS990/OtherLiabilities/EOY | 0 | 144670 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 43743 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CONVENTION REGISTRATION |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 25090 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22139 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25090 |
| IRS990/OtherRevenuePriorYear | 0 | 43324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 329370 |
| IRS990/OtherSalariesAndWages/Total | 0 | 329370 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41630 |
| IRS990/PayrollTaxes/Total | 0 | 41630 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 146935 |
| IRS990/PensionPlanContributions/Total | 0 | 146935 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16746 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16005 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1328111 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1290054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1328111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1328111 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1034 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4219 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3486 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45534 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1029136 |
| IRS990/SalariesEtcPriorYear | 0 | 1050397 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AmtExpendedFor527Activities | 0 | 17625 |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 17625 |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 17625 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 219135 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 103119 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 322254 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57387 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63491 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4219 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3185 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11586 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1380507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET RENTAL EXPENSES PART VIII LINE 6B $11586 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET RENTAL EXPENSES PART VIII LINE 6B $11586 |
| 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 | 22976 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 149555 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 172531 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1034 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1034 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11586 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11832 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 132837 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherRevenues | 0 | 11586 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12620 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1376288 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1034 |
| IRS990ScheduleD/TotalExpenses | 0 | 1380507 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1380507 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 144670 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 283715 |
| IRS990ScheduleD/TotalRevenue | 0 | 1376288 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1376288 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1392093 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1388908 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 157294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 164205 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 23533 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 24568 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LORI J PELLETIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN OLSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 180827 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 188773 |
| 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/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 | 1127026 |
| IRS990/TotalAssetsBOY | 0 | 1127026 |
| IRS990/TotalAssets/EOY | 0 | 1057502 |
| IRS990/TotalAssetsEOY | 0 | 1057502 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1380507 |
| IRS990/TotalExpensesPriorYear | 0 | 1384555 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1380507 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1380507 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 274674 |
| IRS990/TotalLiabilitiesBOY | 0 | 274674 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,057,502
- Liabilities
- $208,335
- Net assets
- $849,167
- Revenue
- -
- Expenses
- $1,380,507
- Net income
- -