CYRIL P MORRISETTE POST BUILDING CORP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CYRIL P MORRISETTE POST BUILDING CORP (EIN 04-6189407)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349304008
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T10:32:42-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043000523EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR & DREW PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line125 BRAINTREE HILL OFC PK SUITE 102AddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN046189407EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CYRIL P MORRISETTE POST BUILDING CORPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCYRINameControl
Phone6177704876Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 690296AddressLine1
CityQUINCYCity
StateMAState
ZIP Code02269ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRED WHITEName
TitleTREASURERTitle
Phone6177704876Phone
Date Signed2013-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN J CARNESName
PTINP00302660PTIN
Phone6174711120Phone
Date Prepared2013-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRED WHITENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 690296AddressLine1
CityQUINCYCity
StateMAState
ZIP Code02269ZIPCode
FieldValueIRS element (for citing)
Gross Receipts373218GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionBENEFIT ARMED FORCES MEMBERSActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-34775NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year145525ProgramServiceRevenuePriorYear
Program Service Revenue CY159175ProgramServiceRevenueCY
Investment Income Prior Year24InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year15843OtherRevenuePriorYear
Other Revenue Current Year8323OtherRevenueCurrentYear
Total Revenue Prior Year161392TotalRevenuePriorYear
Total Revenue Current Year167498TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year3750SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year201598OtherExpensePriorYear
Other Expenses Current Year182726OtherExpensesCurrentYear
Total Expenses Prior Year201598TotalExpensesPriorYear
Total Expenses Current Year186476TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-40206RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18978RevenuesLessExpensesCY
Total Assets BOY917316TotalAssetsBOY
Total Assets EOY895850TotalAssetsEOY
Total Liabilities BOY116552TotalLiabilitiesBOY
Total Liabilities EOY114064TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY800764NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY781786NetAssetsOrFundBalancesEOY
Mission DescriptionBENEFIT ARMED FORCES MEMBERSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense115251Expense
Revenue159175Revenue
DescriptionBENEFIT ARMED FORCES MEMBERSDescription
Total Program Service Expense115251TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FRED WHITEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6177704876TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1AMERICAN LEGION POST 294AddressLine1
CityQUINCYCity
StateMAState
ZIP Code02269ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT LEWIS
COMMANDER0.000.00XX000
FRED WHITE
FINANCE OFFICER10.000.00XX262500
GEORGE NICHOLSON
ADJUTANT10.000.00XX112500
STEPHEN FOWLES
FIRST VICE COMMANDER0.000.00XX000
CATHLEEN LEWIS
SECOND VICE COMMANDER0.000.00XX000
TINA MCGRATH
THIRD VICE COMMANDER0.000.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org3750TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLUB REVENUES900099126048126048
FUNCTION REVENUES9000991614416144
CONVENTION RECEIPTS9000991579515795
FOOD SALES90009911881188
FieldValueIRS element (for citing)
Total Program Service Revenue159175TotalProgramServiceRevenue
Gross Income Gaming214043GrossIncomeGaming
Gaming Direct Expenses205720GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column8323TotalRevenueColumn
Exclusion$8,323ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column167498TotalRevenueColumn
Related Or Exempt Function Income159175RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$8,323ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3750Total
Program Services3750ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2896Total
Management And General2896ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17683Total
Management And General17683ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total7587Total
Management And General7587ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21236Total

Insurance Insurance

FieldValueIRS element (for citing)
Total8225Total
Management And General8225ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
LIQUOR EXPENSES5038850388
CONTRACT LABOR4882148821
MISCELLANEOUS84118411
SALES TAX64606460

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11019Total
Program Services5832ProgramServices
Management And General5187ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total186476Total
Program Services115251ProgramServices
Management And General49989ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12333BOY
EOY15012EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY184110BOY
EOY181201EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis921338LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec221701LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY720873BOY
EOY699637EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY917316BOY
EOY895850EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY116552BOY
EOY114064EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY116552BOY
EOY114064EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY800764BOY
EOY781786EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY800764BOY
EOY781786EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY917316BOY
EOY895850EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18978ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis227500OtherCostOrOtherBasis
Book Value227500BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis637523OtherCostOrOtherBasis
Depreciation179674Depreciation
Book Value457849BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis35000OtherCostOrOtherBasis
Depreciation24498Depreciation
Book Value10502BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis21315OtherCostOrOtherBasis
Depreciation17529Depreciation
Book Value3786BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings699637TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming214043GrossRevenueOtherGaming
Other Direct Expenses Other Gaming205720OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming214043GrossRevenueTotalGaming
Other Direct Expenses Total Gaming205720OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming205720DirectExpenseSummaryGaming
Net Gaming Income Summary8323NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility0.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonFRED WHITENameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1PO BOX 690296AddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02269ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev1ContractWith3rdPartyForGamRev
Amt Of Gaming Revenue Recvd By Org15795AmtOfGamingRevenueRecvdByOrg
Amt Of Gaming Revenue Retnd By3 Prty0AmtOfGamingRevenueRetndBy3Prty

Name Of Third Party Business NameOfThirdPartyBusiness

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS STATE LOTTERY COMMISSIONBusinessNameLine1

Address Of Third Party US AddressOfThirdPartyUS

FieldValueIRS element (for citing)
Address Line160 COLUMBIAN STREETAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Gaming Manager Name PersonFRED WHITEGamingManagerNamePerson
Gaming Manager Compensation0GamingManagerCompensation
Gaming Manager Services ProvidedOVERSEE LOTTERY GAMING ACTIVITYGamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib Required0CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7AORGANIZATION'S BOARD OF DIRECTORS MEETS ON A REGULAR BASIS AND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
FORM 990, PART VI, SECTION A, LINE 7BBOARD OF DIRECTORS OVERLOOKS AND APPROVES MONTHLY BUDGET AND CAPITAL EXPENDITURES
FORM 990, PART VI, SECTION B, LINE 11FRED WHITE, TREASURER REVIEWS 990.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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