CYRIL P MORRISETTE POST BUILDING CORP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CYRIL P MORRISETTE POST BUILDING CORP (EIN 04-6189407)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-05
IRS object ID
201211579349300851
Schema version
2011v1.2
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)
Timestamp2012-06-05T10:50:05-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-06-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN J CARNESName
PTINP00302660PTIN
Phone6174711120Phone
Date Prepared2012-05-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRED WHITENameOfPrincipalOfficerPerson
Gross Receipts337554GrossReceipts
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-44527NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year146920ProgramServiceRevenuePriorYear
Program Service Revenue CY145525ProgramServiceRevenueCY
Investment Income Prior Year99InvestmentIncomePriorYear
Investment Income Current Year24InvestmentIncomeCurrentYear
Other Revenue Prior Year18529OtherRevenuePriorYear
Other Revenue Current Year15843OtherRevenueCurrentYear
Total Revenue Prior Year165548TotalRevenuePriorYear
Total Revenue Current Year161392TotalRevenueCurrentYear
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 Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year202875OtherExpensePriorYear
Other Expenses Current Year201598OtherExpensesCurrentYear
Total Expenses Prior Year202875TotalExpensesPriorYear
Total Expenses Current Year201598TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-37327RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-40206RevenuesLessExpensesCY
Total Assets BOY959693TotalAssetsBOY
Total Assets EOY917316TotalAssetsEOY
Total Liabilities BOY118723TotalLiabilitiesBOY
Total Liabilities EOY116552TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY840970NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY800764NetAssetsOrFundBalancesEOY
Mission DescriptionBENEFIT ARMED FORCES MEMBERSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense121740Expense
Revenue145525Revenue
DescriptionBENEFIT ARMED FORCES MEMBERSDescription
Total Program Service Expense121740TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
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 (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLES TOWERS
PRESIDENT0.00XX000
FRED WHITE
TREASURER0.00XX420000
GEORGE NICHOLSON
SECRETARY0.00XX270000
GEORGE BOUCHARD
SENIOR VICE COMMANDER0.00XX153000
WILLIAM G FERRIS
JUNIOR VICE COMMANDER0.00XX000
ROBERT J LAFLEUR
CHAPLAIN0.00XX000
ALAN HARRINGTON
HISTORIAN0.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org8430TotalReportableCompFromOrg
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 (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLUB REVENUES900099101776101776
OTHER FUNCTIONAL REVEN9000991861018610
FUNCTION REVENUES9000991380813808
CONVENTION RECEIPTS9000991023210232
FOOD SALES90009910991099
FieldValueIRS element (for citing)
Total Program Service Revenue145525TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column24TotalRevenueColumn
Exclusion$24ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming192005GrossIncomeGaming
Gaming Direct Expenses176162GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column15843TotalRevenueColumn
Exclusion$15,843ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column161392TotalRevenueColumn
Related Or Exempt Function Income145525RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$15,867ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1396Total
Management And General1396ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26513Total
Management And General26513ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total8738Total
Management And General8738ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21877Total

Insurance Insurance

FieldValueIRS element (for citing)
Total12930Total
Management And General12930ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACT LABOR5759857598
LIQUOR EXPENSES4792847928
MISCELLANEOUS77507750
SALES TAX71797179

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9689Total
Program Services9035ProgramServices
Management And General654ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total201598Total
Program Services121740ProgramServices
Management And General57981ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17393BOY
EOY12333EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY199550BOY
EOY184110EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis921338LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec200465LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY742750BOY
EOY720873EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY959693BOY
EOY917316EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY118723BOY
EOY116552EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY118723BOY
EOY116552EOY
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)
BOY840970BOY
EOY800764EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY840970BOY
EOY800764EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY959693BOY
EOY917316EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-40206ReconcilationRevenueExpenses
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
Depreciation161748Depreciation
Book Value475775BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis35000OtherCostOrOtherBasis
Depreciation22165Depreciation
Book Value12835BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis21315OtherCostOrOtherBasis
Depreciation16552Depreciation
Book Value4763BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings720873TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming192005GrossRevenueOtherGaming
Other Direct Expenses Other Gaming176162OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming192005GrossRevenueTotalGaming
Other Direct Expenses Total Gaming176162OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming176162DirectExpenseSummaryGaming
Net Gaming Income Summary15843NetGamingIncomeSummary
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 Org29661AmtOfGamingRevenueRecvdByOrg
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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