Civic Intelligence

Lowell General Hospital Auxiliary

990 • Fiscal year 2014 • EIN 22-3459303

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 11, 2014

Organization ProfileN/A
295 Varnum Ave01854

(978) 937-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$412,498

Up $128,957 (+45%) from 2013

Net Assets

Up

$360,439

Up $128,477 (+55%) from 2013

Liabilities

Up

$52,059

Up $480 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

$375,344

No earlier filing loaded for comparison.

Expenses

Up

$390,042

Up $76,470 (+24%) from 2013

Net Income

-$14,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $266,233Liabilities 2011: $41,571Net Assets 2011: $224,6622011Assets 2012: $289,292Liabilities 2012: $52,183Net Assets 2012: $237,1092012Assets 2013: $283,541Liabilities 2013: $51,579Net Assets 2013: $231,9622013Assets 2014: $412,498Liabilities 2014: $52,059Net Assets 2014: $360,4392014Assets 2015: $423,359Liabilities 2015: $87,122Net Assets 2015: $336,2372015Assets 2016: $394,327Liabilities 2016: $71,005Net Assets 2016: $323,3222016Assets 2017: $341,787Liabilities 2017: $69,969Net Assets 2017: $271,8182017Assets 2018: $312,363Liabilities 2018: $93,305Net Assets 2018: $219,0582018Assets 2019: $238,403Liabilities 2019: $66,647Net Assets 2019: $171,7562019Assets 2020: $294,107Liabilities 2020: $74,344Net Assets 2020: $219,7632020Assets 2021: $71,317Net Assets 2021: $71,3172021Assets 2022: $64,895Liabilities 2022: $1,916Net Assets 2022: $62,9792022Assets 2023: $55,312Net Assets 2023: $55,3122023Assets 2024: $85,183Net Assets 2024: $85,1832024Assets 2025: $75,512Liabilities 2025: $0Net Assets 2025: $75,5122025

Highlighted filing

2014

Assets$412,498
Liabilities$52,059
Net Assets$360,439
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $285,0732011Expenses 2012: $300,8612012Expenses 2013: $313,5722013Revenue 2014: $375,344Expenses 2014: $390,042Net Income 2014: -$14,6982014Revenue 2015: $389,771Expenses 2015: $413,973Net Income 2015: -$24,2022015Revenue 2016: $396,800Expenses 2016: $409,715Net Income 2016: -$12,9152016Revenue 2017: $370,977Expenses 2017: $422,481Net Income 2017: -$51,5042017Revenue 2018: $332,811Expenses 2018: $385,571Net Income 2018: -$52,7602018Revenue 2019: $331,730Expenses 2019: $379,032Net Income 2019: -$47,3022019Revenue 2020: $334,987Expenses 2020: $286,980Net Income 2020: $48,0072020Revenue 2021: $30,413Expenses 2021: $178,859Net Income 2021: -$148,4462021Revenue 2022: $51,350Expenses 2022: $59,688Net Income 2022: -$8,3382022Revenue 2023: $47,492Expenses 2023: $55,159Net Income 2023: -$7,6672023Revenue 2024: $54,891Expenses 2024: $25,020Net Income 2024: $29,8712024Revenue 2025: $67,555Expenses 2025: $77,226Net Income 2025: -$9,6712025

Highlighted filing

2014

Revenue$375,344
Expenses$390,042
Net Income-$14,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$758,759
Mission and Program Overview

Mission

The lgh auxiliary offers service and support to the lowell general hospital and the community at large by hosting various fundraising events and activities to generate income for the purpose of providing a significant donation to the hospital annually.

Provide support for lowell general hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,339$185,489▲ $10,150
Savings and Temporary Cash Investments$25,180$125,410▲ $100,230
Inventories for Sale or Use$47,103$70,598▲ $23,495
Accounts Receivable$32,296$28,447▼ $3,849
Land, Buildings, and Equipment, Net$3,623$2,554▼ $1,069
Total Assets$283,541$412,498▲ $128,957
Liabilities
Accounts Payable and Accrued Expenses$39,375$38,843▼ $532
Deferred Revenue$12,204$13,216▲ $1,012
Total Liabilities$51,579$52,059▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$231,962$360,439▲ $128,477
Total Net Assets Fund Balance$231,962$360,439▲ $128,477
Total Liabilities and Net Assets / Fund Balance$283,541$412,498▲ $128,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,554$2,789$5,343
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tarina MansurPast President
Mary BennettPresident
Carrie MeikleFirst Vice President
Paula LeavittSecond Vice President
Carol GilchristDirector
Debbie LemosDirector
Elaine Zouzas ThibaultDirector
Joy DescheneDirector
Karine NabboutDirector
Kathy RhodesDirector
Linda ChemalyDirector
Priti PatelDirector
Susan RokasDirector
TERRY O'CONNORDirector
Jan DemetriouAsst. Treasurer
Pauline LambertCorresponding Secretary
Linda CarsonRecording Secretary
Pamela WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$372,613
All Other Contributions
$860
Change in Net Assets
$-14,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,484
Grants and Similar Amounts Paid$125,000
Other Expenses$37,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$227,484-$227,484
Grants to Domestic Orgs$125,000--$125,000
Office Expenses-$10,385-$10,385
Fees for Services Accounting-$9,344-$9,344
Other Expenses-$5,597-$5,597
Occupancy-$1,874-$1,874
Depreciation Depletion-$1,069-$1,069
Travel-$61-$61
Total Functional Expenses$125,000$265,042$0$390,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2103590-501(c)(3)General Support$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,378
Fundraising Direct Expenses$17,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,855$57,855$6,107$51,748
Event 2$17,995$17,995$969$17,026
Total Events$75,850$75,850$14,055$61,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the treasurer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to disclose conflicts of interest to the board of directors as they arise and resulting issues are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors discusses the availability of funds for increases in compensation levels and votes according to resulting determination.”

Form 990, Part VI, Section C, Line 18

“The 990 is available to the public upon request at the organization's administrative offices”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

EIN
22-3459303
Phone
9789376000

Signing Officer

Name
Pamela White
Title
Treasurer
Phone
9789376000
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bennett
Formed
1955
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
180

Preparer

Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of additional gift shop location 143,175.”

Financial Statement Notes

PART X, LINE 2:

“The auxiliary has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the auxiliary to evaluate and disclose tax positions that could have an effect on the auxiliary's financial statements. The auxiliary reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the auxiliary's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the auxiliary is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 467 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01590
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LGH AUXILIARY OFFERS SERVICE AND SUPPORT TO THE LOWELL GENERAL HOSPITAL AND THE COMMUNITY AT LARGE BY OPERATING THE HOSPITAL GIFT SHOP AND HOSTING VARIOUS FUNDRAISING EVENTS AND ACTIVITIES TO GENERATE INCOME FOR THE PURPOSE OF PROVIDING A SIGNIFICANT DONATION TO THE HOSPITAL ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231962
IRS990/NetAssetsOrFundBalancesEOYAmt0360439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082932
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01874
IRS990/OccupancyGrp/TotalAmt01874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010385
IRS990/OfficeExpensesGrp/TotalAmt010385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0143175
IRS990/OtherExpensesGrp/Desc0COLLECTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15597
IRS990/OtherExpensesGrp/TotalAmt09228
IRS990/OtherExpensesGrp/TotalAmt15597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/Desc1BABY PHOTOGRAPHS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15580
IRS990/OtherRevenueTotalAmt013193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227484
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt0579
IRS990/PYOtherExpensesAmt032164
IRS990/PYOtherRevenueAmt0305376
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5147
IRS990/PYSalariesCompEmpBnftPaidAmt0156408
IRS990/PYTotalExpensesAmt0313572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125410
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042103590
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LOWELL GENERAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0125000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE AUXILIARY TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE AUXILIARY'S FINANCIAL STATEMENTS. THE AUXILIARY REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE AUXILIARY'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE AUXILIARY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075850
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06979
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LOWELL GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0042103590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10295 VARNUM AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0LOWELL
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode001854
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT MONITOR USE OF GRANT FUNDS FOR RECIPIENT ORGANIZATION NOTED IN PART II AS THE GRANTS ARE MADE FOR THE GENERAL SUPPORT OF THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AS THEY ARISE AND RESULTING ISSUES ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES THE AVAILABILITY OF FUNDS FOR INCREASES IN COMPENSATION LEVELS AND VOTES ACCORDING TO RESULTING DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACQUISITION OF ADDITIONAL GIFT SHOP LOCATION 143,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283541
IRS990/TotalAssetsEOYAmt0412498
IRS990/TotalAssetsGrp/BOYAmt0283541
IRS990/TotalAssetsGrp/EOYAmt0412498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02450

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,498
Liabilities
$52,059
Net assets
$360,439
Revenue
$375,344
Expenses
$390,042
Net income
-$14,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.68$0.77$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.55$0.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.47$0.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.51$0.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.30$1.79$1.48
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.74$2.20$3.35$2.87$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.67$1.72$3.32$3.79$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.93$2.19$3.33$3.86$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.70$2.72$3.71$4.22$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.71$3.23$3.97$4.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.87$3.36$3.90$4.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.52$3.60$3.75$3.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.52$2.32$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.52$2.37$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.42$2.25$2.85