Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 22-3030391 • 501(c)5 • Milford, MA
Profile
MCOFU is the state recognized collective bargaining representative for all employees of the Commonwealth of Massachusetts Department of Corrections Unit 4.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$5,015,342
Down $237,107 (-4.5%) from 2023
Liabilities
Down$748,398
Down $363,767 (-33%) from 2023
Net Assets
Up$4,266,944
Up $126,660 (+3.1%) from 2023
Revenue
Up$2,905,878
Up $31,907 (+1.1%) from 2023
Expenses
Down$2,975,104
Down $424,979 (-12%) from 2023
Net Income
Up-$69,226
Up $456,886 (+87%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
MCOFU is the state recognized collective bargaining representative for all employees of the Commonwealth of Massachusetts Department of Corrections Unit 4.
Labor union
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,229,885 | $1,918,317 | ▼ $311,568 |
| Land, Buildings, and Equipment, Net | $1,959,779 | $1,898,372 | ▼ $61,407 |
| Cash and Non-Interest-Bearing Accounts | $312,158 | $378,171 | ▲ $66,013 |
| Savings and Temporary Cash Investments | $91,594 | $132,272 | ▲ $40,678 |
| Accounts Receivable | $146,627 | $89,191 | ▼ $57,436 |
| Prepaid Expenses and Deferred Charges | $22,825 | $84,169 | ▲ $61,344 |
| Total Assets | $5,252,449 | $5,015,342 | ▼ $237,107 |
| Other Assets Total | $489,581 | $514,850 | ▲ $25,269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,949 | $340,172 | ▼ $22,777 |
| Accounts Payable and Accrued Expenses | $176,702 | $224,183 | ▲ $47,481 |
| Other Liabilities | $572,514 | $184,043 | ▼ $388,471 |
| Total Liabilities | $1,112,165 | $748,398 | ▼ $363,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,140,284 | $4,266,944 | ▲ $126,660 |
| Total Net Assets Fund Balance | $4,140,284 | $4,266,944 | ▲ $126,660 |
| Total Liabilities and Net Assets / Fund Balance | $5,252,449 | $5,015,342 | ▼ $237,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,448,059 | $958,431 | $2,406,490 |
| Land | $377,289 | - | $377,289 |
| Other Land Buildings | $2,599 | $180,719 | $183,318 |
| Leasehold Improvements | $51,500 | $61,135 | $112,635 |
| Equipment | $18,925 | $78,632 | $97,557 |
| Other Assets Org | $514,850 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Medeiros | Former Vice President | FT | $198,242 | $24,710 | $222,952 |
| Dennis Martin | President | FT | $185,010 | $18,146 | $203,156 |
| Gregory Dominique | Executive Secretary | FT | $104,173 | $9,824 | $113,997 |
| Andrew Bellamy | Grievance Coordinator | FT | $103,191 | $10,187 | $113,378 |
| William Gleason | Former Treasurer | FT | $102,312 | $8,981 | $111,293 |
| Kevin Flanagan | Legislative Representative | FT | $97,521 | $10,914 | $108,435 |
| Eric Cambra | Former Business Agent | FT | $98,595 | $8,982 | $107,577 |
| Name | Title |
|---|---|
| Vincent Ruziak | Vice President |
| Corey Scafidi | Business Agent |
| Scott McAdoo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,206,135 |
| Other Expenses | $1,058,932 |
| Grants and Similar Amounts Paid | $132,273 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $961,600 |
| Benefits to Members | - | - | - | $577,764 |
| Conferences and Meetings | - | - | - | $299,217 |
| Occupancy | - | - | - | $147,089 |
| Comp Disqual Persons | - | - | - | $129,024 |
| Grants to Domestic Individuals | - | - | - | $110,408 |
| Travel | - | - | - | $105,603 |
| Fees for Services Lobbying | - | - | - | $103,985 |
| Payroll Taxes | - | - | - | $93,052 |
| Depreciation Depletion | - | - | - | $76,805 |
| Office Expenses | - | - | - | $69,760 |
| Fees for Services Accounting | - | - | - | $45,907 |
| Information Technology | - | - | - | $42,538 |
| Interest | - | - | - | $22,544 |
| Other Employee Benefits | - | - | - | $22,459 |
| Grants to Domestic Orgs | - | - | - | $21,865 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $17,746 |
| All Other Expenses | - | - | - | $11,993 |
| Advertising | - | - | - | $9,972 |
| Other Expenses | - | - | - | $9,714 |
| Insurance | - | - | - | $8,805 |
| Fees for Services Other | - | - | - | $5,275 |
| Fees for Services Legal | - | - | - | $1,785 |
| Total Functional Expenses | $0 | $0 | $0 | $2,975,104 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,975,104 |
| Expenses per Audited Statements | $2,898,949 |
| Total Expenses per Audited Statements | $2,898,949 |
| Expenses Not Reported on Financial Statements | $76,155 |
| Other Expense Adjustments | $58,409 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,250 |
| Total Exempt Function Spending | $1,250 |
| Section 527 Activity Spending | $0 |
| Organization | Location | Amount |
|---|---|---|
| 91-2064454 | Milbury, MA | $1,250 |
| Liability | Amount |
|---|---|
| Retiree Eye and Dental | $184,043 |
“Members”
“All current dues paying members of the organization are entitled to seek a position on the executive board and/or participate in the election of the organization's executive board consisting of a president, vice president, treasurer, executive secretary, grievance coordinator, business agent and legislative representative.”
“At a regularly scheduled weekly executive board meeting a draft copy of the final return is presented to the board members for their review.”
“Paid at rates established by DOC for certain officer levels.”
“Upon written request all governing documents and financial statements are made available for examination.”
“There are no changes from the prior year. The Executive Committee exercises oversight.”
“Program reimbursement 58,409.”
“Program reimbursement 58,409.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Labor union |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11993 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 577764 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott McAdoo Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7743966477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 159 South Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01757 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 961600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 129024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 299217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 577764 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132273 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254018 |
| IRS990/CYOtherExpensesAmt | 0 | 1058932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2651860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1206135 |
| IRS990/CYTotalExpensesAmt | 0 | 2975104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2905878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76805 |
| IRS990/Desc | 0 | Statement of Program Service AccomplishmentsMCOFU acts as the collective bargaining representative for all employees of the Commonwealth of Massachusetts, Department of Corrections, Unit 4 and for certain EMT and correctional officer employees of the Counties of Bristol and Dukes, Massachusetts. The units combined represent over 3,900 members.MCOFU provides representation for grievance procedures and certain legal matters for all bargaining unit members.MCOFU provides an informational newsletter and sponsors a Vision and Dental Plan, wellness programs, and other events available to all members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1785 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 103985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17746 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Flanagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Medeiros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Cambra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrew Bellamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gregory Dominique |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott McAdoo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vincent Ruziak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Corey Scafidi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 198242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 98595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 185010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Former Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Legislative Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Former Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Former Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Grievance Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Business Agent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 197435 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110408 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21865 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 5502540 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8805 |
| IRS990/InterestGrp/TotalAmt | 0 | 22544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2229885 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1918317 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1278917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1959779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1898372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3177289 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2596662 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MCOFU is the state recognized collective bargaining representative for all employees of the Commonwealth of Massachusetts Department of Corrections Unit 4. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362949 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 340172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4140284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4266944 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 197435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 197435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 195886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4140284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4266944 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 489581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 514850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22459 |
| IRS990/OtherExpensesGrp/Desc | 0 | Election Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 572514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184043 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93052 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84169 |
| IRS990/PrincipalOfficerNm | 0 | Scott McAdoo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Wellness event reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Administration fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2565951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2565951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 585949 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127603 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11034 |
| IRS990/PYOtherExpensesAmt | 0 | 1539860 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2885005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -526112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1146671 |
| IRS990/PYTotalExpensesAmt | 0 | 3400083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2873971 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69226 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132272 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 1250 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1250 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 912064454 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | The Committee to Elect Mike Moore |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 1250 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 28 Wilson Road |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | Milbury |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 01527 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Contribution made to local candidates' campaigns and campaign golf event |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | The filing organization did not file 1120-POL because it is a 501(c)5 organization permitted to engage in political activity whose members' dues are 100% non-deductible. Therefore, the filing organization is not subject to proxy tax for its contributions to other organizations. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I-A, Line 1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule C, Part I-C, Line 4 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 1250 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1448059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 958431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2406490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 76155 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2898949 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 17746 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 17746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 377289 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 377289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 112635 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 195886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 514850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Land held for investment plus capitalized costs |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 58409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Retiree Eye and Dental |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 58409 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 195886 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 76155 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2829723 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Program reimbursement 58,409. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Program reimbursement 58,409. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1898372 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 514850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2975104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2905878 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3025609 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2898949 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Cash donations to members in need and other life events. No single recipient or family received more than $5,000. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Scholarship awards to family members of union members. No single recipient or family received more than $5,000. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 27000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 83408 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 185010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 18146 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Richard Medeiros |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Dennis Martin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 222952 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 203156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The rate of compensation for all officers of the union is the same as their pay rate based on their pay grade within the Massachusetts Department of Corrections. That rate is determined by the collective bargaining agreement between the Massachusetts Department of Corrections and the union, and is renegotiated triennially. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All current dues paying members of the organization are entitled to seek a position on the executive board and/or participate in the election of the organization's executive board consisting of a president, vice president, treasurer, executive secretary, grievance coordinator, business agent and legislative representative. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At a regularly scheduled weekly executive board meeting a draft copy of the final return is presented to the board members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Paid at rates established by DOC for certain officer levels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request all governing documents and financial statements are made available for examination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no changes from the prior year. The Executive Committee exercises oversight. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Massachusetts Correction Officers Federated Union |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MCOFU HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 471505360 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Ownership of undeveloped land |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 159 South Main Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Milford |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 01757 |
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