Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$898,892
Down $158,610 (-15%) from 2011
Net Assets
Down$676,069
Down $173,098 (-20%) from 2011
Liabilities
Up$222,823
Up $14,488 (+7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,532,856
Up $152,349 (+11%) from 2011
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 | 46635 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66919 |
| IRS990/AccountsReceivable/BOY | 0 | 56321 |
| IRS990/AccountsReceivable/EOY | 0 | 31564 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LABOR UNION |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24734 |
| IRS990/AllOtherExpenses/Total | 0 | 24734 |
| 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 | 573337 |
| IRS990/CashNonInterestBearing/EOY | 0 | 343841 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 401656 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 401656 |
| 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 | 82901 |
| IRS990/ConferencesMeetings/Total | 0 | 82901 |
| 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 | 17030 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15288 |
| IRS990/DepreciationDepletion/Total | 0 | 15288 |
| 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 | 1532856 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY MATCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN COZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI J PELLETIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEO CANTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALVATORE LUCIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK ESPINOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANEEN OLSEN |
| 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 | 25417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 26534 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 169888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 177352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 4TH VP |
| IRS990/Form990PartVIISectionA/Title | 1 | 3RD VP |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | GENERAL VP |
| IRS990/Form990PartVIISectionA/Title | 6 | 2ND VP |
| IRS990/Form990PartVIISectionA/Title | 7 | 1ST VP |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | ASST. TO THE PRES |
| 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 | 500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1362543 |
| 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 | 8950 |
| IRS990/Insurance/Total | 0 | 8950 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4872 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4872 |
| IRS990/InvestmentIncomePriorYear | 0 | 4434 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4872 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 128124 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 134981 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 325349 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 700032 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 283715 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 374683 |
| IRS990/LessRentalExpenses/Real | 0 | 5523 |
| 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 | 849167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 676069 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2577 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2577 |
| 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 | 41111 |
| IRS990/Occupancy/Total | 0 | 41111 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29661 |
| IRS990/OfficeExpenses/Total | 0 | 29661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 178301 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 178301 |
| IRS990/OtherExpensePriorYear | 0 | 349371 |
| IRS990/OtherExpensesCurrentYear | 0 | 350497 |
| IRS990/OtherExpenses/Description | 0 | ORGAN. POLITICAL COMMITTEE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL ACT. & MEETINGS |
| IRS990/OtherExpenses/ProgramServices | 0 | 13770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25893 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39409 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47780 |
| IRS990/OtherExpenses/Total | 0 | 13770 |
| IRS990/OtherExpenses/Total | 1 | 25893 |
| IRS990/OtherExpenses/Total | 2 | 39409 |
| IRS990/OtherExpenses/Total | 3 | 47780 |
| IRS990/OtherLiabilities/BOY | 0 | 144670 |
| IRS990/OtherLiabilities/EOY | 0 | 155904 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 79469 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CONVENTION REGISTRATION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13122 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 63770 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13122 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 63770 |
| IRS990/OtherRevenuePriorYear | 0 | 43743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 400584 |
| IRS990/OtherSalariesAndWages/Total | 0 | 400584 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44592 |
| IRS990/PayrollTaxes/Total | 0 | 44592 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 156726 |
| IRS990/PensionPlanContributions/Total | 0 | 156726 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16005 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13822 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1272679 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1328111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1272679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1272679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2738 |
| IRS990/ReconcilationRevenueExpenses | 0 | -175836 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2577 |
| 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 | -175836 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4219 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1181859 |
| IRS990/SalariesEtcPriorYear | 0 | 1029136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 11770 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 212689 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109565 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 322254 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2768 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60723 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63491 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -175836 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -173098 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5523 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1532856 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET RENTAL EXPENSES PART VIII LINE 6B $5523 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET RENTAL EXPENSES PART VIII LINE 6B $5523 |
| 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 | 52691 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 52691 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 106535 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 155061 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 261596 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2738 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2738 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5523 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13117 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 142787 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherRevenues | 0 | 5523 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8261 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1357020 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2738 |
| IRS990ScheduleD/TotalExpenses | 0 | 1532856 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1532856 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 155904 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 374683 |
| IRS990ScheduleD/TotalRevenue | 0 | 1357020 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1357020 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1538379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1365281 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 169888 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 177352 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 25417 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 26534 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LORI J PELLETIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN OLSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 195305 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 203886 |
| 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 | true |
| 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 | 1057502 |
| IRS990/TotalAssetsBOY | 0 | 1057502 |
| IRS990/TotalAssets/EOY | 0 | 898892 |
| IRS990/TotalAssetsEOY | 0 | 898892 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1532856 |
| IRS990/TotalExpensesPriorYear | 0 | 1380507 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1532856 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1532856 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 208335 |
| IRS990/TotalLiabilitiesBOY | 0 | 208335 |
| IRS990/TotalLiabilities/EOY | 0 | 222823 |
| IRS990/TotalLiabilitiesEOY | 0 | 222823 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1057502 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 898892 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.