Civic Intelligence

Ubc & Ja Local 330

990 • Fiscal year 2019 • EIN 82-3610759

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

Organization ProfileN/A
14 Jefferson Park RdWarwick, RI 02888

(401) 424-1100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-0.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$208,370

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

$279,802

No earlier filing loaded for comparison.

Net Assets

$279,802

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

$516,245

No earlier filing loaded for comparison.

Expenses

$520,107

No earlier filing loaded for comparison.

Net Income

-$3,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $279,802Liabilities 2019: $0Net Assets 2019: $279,8022019Assets 2020: $296,785Liabilities 2020: $0Net Assets 2020: $296,7852020Assets 2021: $292,553Liabilities 2021: $0Net Assets 2021: $292,5532021Assets 2022: $267,026Liabilities 2022: $0Net Assets 2022: $267,0262022Assets 2023: $216,387Liabilities 2023: $0Net Assets 2023: $216,3872023Assets 2024: $172,891Liabilities 2024: $0Net Assets 2024: $172,8912024Assets 2025: $137,572Liabilities 2025: $0Net Assets 2025: $137,5722025

Highlighted filing

2019

Assets$279,802
Liabilities$0
Net Assets$279,802
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $516,245Expenses 2019: $520,107Net Income 2019: -$3,8622019Revenue 2020: $551,759Expenses 2020: $534,776Net Income 2020: $16,9832020Revenue 2021: $488,517Expenses 2021: $492,749Net Income 2021: -$4,2322021Revenue 2022: $506,085Expenses 2022: $531,612Net Income 2022: -$25,5272022Revenue 2023: $511,657Expenses 2023: $562,296Net Income 2023: -$50,6392023Revenue 2024: $507,770Expenses 2024: $551,266Net Income 2024: -$43,4962024Revenue 2025: $527,874Expenses 2025: $563,193Net Income 2025: -$35,3192025

Highlighted filing

2019

Revenue$516,245
Expenses$520,107
Net Income-$3,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$516,245
Mission and Program Overview

Mission

Collective bargaining

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,664$279,802▼ $3,862
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,664$279,802▼ $3,862
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,664$279,802▼ $3,862
Total Net Assets Fund Balance$283,664$279,802▼ $3,862
Total Liabilities and Net Assets / Fund Balance$283,664$279,802▼ $3,862
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Daniel M RegoTreasurer$477$26,243$26,720
Derek AdamiecPresident$2,896$191,025$2,896
Michael W HolmesFinancial Sec$2,896$196,068$2,896
Scott LegaultRecording Sec$2,653-$2,653
Kevin A AndersonWarden$2,531-$2,531
Ryan Del ToroTrustee$1,931-$1,931
Michael A GuillemetteTrustee$1,852-$1,852
Bryant GuillemetteConductor$1,771-$1,771
Anthony ElgarTrustee$1,770-$1,770
W Paul LanderV.p.$1,411$206,959$1,411
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,913
Investment Income
$0
Other Revenue
$225,332
Change in Net Assets
$-3,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,245
Total Revenue per Audited Statements
$516,245
Total Revenue per Form 990
$516,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,589
Salaries, Compensation, and Employee Benefits$247,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$213,364
Other Salaries and Wages---$148,708
Other Employee Benefits---$34,657
Pension Plan Contributions---$26,935
Current Officers, Directors, Trustees, and Key Employees---$20,188
Payroll Taxes---$17,030
Fees for Services Accounting---$12,136
Conferences and Meetings---$11,542
Other Expenses---$3,487
Office Expenses---$3,075
Insurance---$769
Fees for Services Legal---$366
Total Functional Expenses$0$0$0$520,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,107
Total Expenses per Audited Statements$520,107
Total Expenses per Form 990$520,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by treasurer prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ubc & Ja Local 330
EIN
82-3610759
Phone
4014241100
Address
14 JEFFERSON PARK RD, WARWICK, RI 02888

Signing Officer

Name
Michael W Holmes
Title
Financial Secretary
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
0
Employees
32

Preparer

Firm
Russolino & Young Ltd
Address
260 West Exchange St Ste201, Providence, RI 02903
Preparer
Joseph Russolino
Phone
4012734200
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Collective bargaining
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL W HOLMES
IRS990/BooksInCareOfDetail/PhoneNum04014241100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 JEFFERSON PARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002888
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283664
IRS990/CashNonInterestBearingGrp/EOYAmt0279802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020188
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt011542
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0272589
IRS990/CYOtherRevenueAmt0225332
IRS990/CYProgramServiceRevenueAmt0290913
IRS990/CYRevenuesLessExpensesAmt0-3862
IRS990/CYSalariesCompEmpBnftPaidAmt0247518
IRS990/CYTotalExpensesAmt0520107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516245
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Labor organization formed for the purpose of collective bargaining
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012136
IRS990/FeesForServicesLegalGrp/TotalAmt0366
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt383999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt588959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt991254
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Del Toro
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Elgar
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael A Guillemette
IRS990/Form990PartVIISectionAGrp/PersonNm3Derek Adamiec
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel M Rego
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael W Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Legault
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryant Guillemette
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin A Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9W Paul Lander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3107026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt412613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5107109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9115705
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt7Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0769
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Collective bargaining
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283664
IRS990/NetAssetsOrFundBalancesEOYAmt0279802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03075
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034657
IRS990/OtherExpensesGrp/Desc0Promotional expenses
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Donations & gifts
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/TotalAmt010599
IRS990/OtherExpensesGrp/TotalAmt18927
IRS990/OtherExpensesGrp/TotalAmt28324
IRS990/OtherExpensesGrp/TotalAmt33487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimburse admin expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225332
IRS990/OtherRevenueTotalAmt0225332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0213364
IRS990/PayrollTaxesGrp/TotalAmt017030
IRS990/PensionPlanContributionsGrp/TotalAmt026935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues & Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128105
IRS990/PYOtherRevenueAmt088900
IRS990/PYProgramServiceRevenueAmt0368960
IRS990/PYRevenuesLessExpensesAmt0233664
IRS990/PYSalariesCompEmpBnftPaidAmt096091
IRS990/PYTotalExpensesAmt0224196
IRS990/PYTotalRevenueAmt0457860
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0520107
IRS990ScheduleD/RevenueSubtotalAmt0516245
IRS990ScheduleD/TotalExpensesPerForm990Amt0520107
IRS990ScheduleD/TotalRevenuePerForm990Amt0516245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520107
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0107026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1107109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2115705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt168733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt271028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Derek Adamiec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael W Holmes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2W Paul Lander
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Financial Sec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2V.P.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt12896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt21411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2206959
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NE Regional Council Carpenters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043322535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Common supervision
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 Dorchester Ave Unit 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0225332
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NE Regional Council Carpenters
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283664
IRS990/TotalAssetsEOYAmt0279802
IRS990/TotalAssetsGrp/BOYAmt0283664
IRS990/TotalAssetsGrp/EOYAmt0279802
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279802
IRS990/TotalOtherCompensationAmt0277842
IRS990/TotalProgramServiceRevenueAmt0290913
IRS990/TotalReportableCompFromOrgAmt020188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279802
IRS990/TotReportableCompRltdOrgAmt0342453
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279802
IRS990/USAddress/AddressLine1Txt014 JEFFERSON PARK RD
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002888
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W HOLMES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,802
Liabilities
$0
Net assets
$279,802
Revenue
$516,245
Expenses
$520,107
Net income
-$3,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$5.28$5.63$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$5.08$5.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$5.12$5.62$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$5.06$5.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.89$4.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$5.52$5.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$5.16$5.20$0.04