Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3234059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,559,063
Up $54,765 (+3.6%) from 2012
Net Assets
Up$305,052
Up $28,580 (+10%) from 2012
Liabilities
Up$1,254,011
Up $26,185 (+2.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,020,476
Down $37,037 (-3.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide pioneer valley based actors, actresses, and technicians with a professional environment in which to perform - the majestic theater.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15989 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23759 |
| IRS990/AccountsReceivable/BOY | 0 | 100 |
| IRS990/AccountsReceivable/EOY | 0 | 7216 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE ARTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 131 ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01090 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 442 |
| IRS990/Advertising/ProgramServices | 0 | 9302 |
| IRS990/Advertising/Total | 0 | 9744 |
| IRS990/AllOtherContributions | 0 | 42959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 41268 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81990 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26637 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18103 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65984 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110724 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42959 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34850 |
| IRS990/CostOfGoodsSold | 0 | 92026 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 545897 |
| IRS990/DeferredRevenue/EOY | 0 | 581905 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2795 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27961 |
| IRS990/DepreciationDepletion/Total | 0 | 30756 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LOCALLY PRODUCING LIVE THEATER AT THE MAJESTIC SINCE 1997 WITH AUDIENCES CURRENTLY OVER 35,000. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MAJESTIC THEATER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 815336 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 95 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 95 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3652 |
| IRS990/FeesForServicesOther/Total | 0 | 3652 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANNY EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD KADIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY KOTZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIE SUSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 86637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER, CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 130804 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 235460 |
| IRS990/GrossReceipts | 0 | 1324293 |
| IRS990/GrossRents/Real | 0 | 62270 |
| IRS990/GrossSalesOfInventory | 0 | 112168 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 315 |
| IRS990/InformationTechnology/Total | 0 | 315 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14811 |
| IRS990/Insurance/Total | 0 | 14811 |
| IRS990/Interest/ManagementAndGeneral | 0 | 112 |
| IRS990/Interest/Total | 0 | 112 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1118 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1118 |
| IRS990/InvestmentIncomePriorYear | 0 | 1257 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1118 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 27717 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 30643 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 516462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1621583 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1108061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1105121 |
| IRS990/LessRentalExpenses/Real | 0 | 54650 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | TO PROVIDE PIONEER VALLEY BASED ACTORS, ACTRESSES, AND TECHNICIANS WITH A PROFESSIONAL ENVIRONMENT IN WHICH TO PERFORM - THE MAJESTIC THEATER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 665940 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 648347 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD KADIS |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 305052 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 104656 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 104656 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 20142 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20142 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7620 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 7620 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -14754 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41365 |
| IRS990/Occupancy/ProgramServices | 0 | 39343 |
| IRS990/Occupancy/Total | 0 | 80708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1196 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20428 |
| IRS990/OfficeExpenses/Total | 0 | 21624 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 119500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 114500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3815 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38746 |
| IRS990/OtherExpensePriorYear | 0 | 629770 |
| IRS990/OtherExpensesCurrentYear | 0 | 571025 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BOX OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MARKETING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 535 |
| IRS990/OtherExpenses/ProgramServices | 0 | 312943 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19760 |
| IRS990/OtherExpenses/Total | 0 | 312943 |
| IRS990/OtherExpenses/Total | 1 | 19760 |
| IRS990/OtherExpenses/Total | 2 | 4125 |
| IRS990/OtherExpenses/Total | 3 | 535 |
| IRS990/OtherRevenueCurrentYear | 0 | 168454 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2602 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33434 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2602 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 33434 |
| IRS990/OtherRevenuePriorYear | 0 | 144708 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17143 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45784 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 202531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 265458 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4065 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5917 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24541 |
| IRS990/PayrollTaxes/Total | 0 | 34523 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27213 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29052 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 834282 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 836213 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 834282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 834282 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 9421 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 6071 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26337 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2243 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7620 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 834282 |
| IRS990/RevenuesLessExpensesCY | 0 | 26337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40485 |
| IRS990/Royalties/ProgramServices | 0 | 57612 |
| IRS990/Royalties/Total | 0 | 57612 |
| IRS990/SalariesEtcCurrentYear | 0 | 449451 |
| IRS990/SalariesEtcPriorYear | 0 | 427743 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 171018 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 184470 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 42959 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 64924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 36708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 38992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 218433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3570 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 834282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 836213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 813406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 834093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 760126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4078120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8717 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4296553 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 877241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 871063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 878330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 870801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 799118 |
| IRS990ScheduleA/Total509/Total | 0 | 4296553 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 878359 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 872320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 879491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 872412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 802688 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4305270 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1062773 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 278432 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1341205 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11826 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 238030 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 249856 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 277480 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1020476 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES -54,650. DIRECT GAMING EXPENSES -130,804. COGS -92,026. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES 54,650. DIRECT GAMING EXPENSES 130,804. COGS 92,026. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2243 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 66000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 48500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LIQUOR LICENSE |
| IRS990ScheduleD/OtherAssets/Description | 1 | RAFFLE AUTOS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 277480 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30522 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30522 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -277480 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2243 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -277480 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1324293 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 114500 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1020476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1105121 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1046813 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1297956 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1326536 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 131 ELM STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WEST SPRINGFIELD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 01090 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 130804 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 235460 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 235460 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 104656 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 59671 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 59671 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 47185 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 47185 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming | 0 | 23948 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 23948 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 13060 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | TODD KADIS |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | IN CHARGE OF ORDERING ALL RAFFLE MATERIALS, PURCHASING RAFFLE PRIZES, SIGNING CONTRACTS FOR RENTAL OF RAFFLE SPACE, DIRECT MAILING, SIGNING ALL RAFFLE RETURNS AND PERMITS, AND OVERSEES DRAWING OF RAFFLE WINNERS. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | TODD KADIS |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 0.40000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.60000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MA |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6071 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DANNY EATON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 14600 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SALARY ADVANCE |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 6071 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD DID NOT DOCUMENT ANY MEETINGS HELD DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SINCE THE ORGANIZATION IS RELATIVELY SMALL, THE BOARD MONITORS ITS CONFLICT OF INTEREST POLICY VERBALLY AMONGST ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE MADE AVAILABLE ON MA.GOV, GUIDESTAR.ORG AND UPON REQUEST. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.