Worcester Detachment FY2020 filing

IRS exemption revoked

Worcester, MAUnknown exempt organizationEIN 04-2889085

Veteran's fraternal society

3¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $24K a year · 10% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
3%
of spending
Concern: 3% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$337K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$238K
Spent
$285K
To programs
3%
Net assets
$414K
By yearFY2020–FY2021
Revenue
$238K
FY2020
Revenue by fiscal year
FY2020$238K
FY2021$258K
Expenses
$285K
FY2020
Expenses by fiscal year
FY2020$285K
FY2021$258K
Net assets
$414K
FY2020
Net assets by fiscal year
FY2020$414K
FY2021$414K

From the FY2020 Form 990 (year ending September 2020) · see the original

IRS revoked this organization's tax-exempt status on February 15, 2025
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

3 cents of each dollar spent went to programs.

Program services 3% · $9K Management & general 97% · $276K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President and CEO
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Worcester Detachment executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Worcester Detachment is a nonprofit organization based in Worcester, MA.

Provided by the organization

This section is blank until Worcester Detachment claims this page.

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1 program service, described in the organization's own filed words · FY2019.
01

To provide fraternal services for members and veterans of the united states marine corps. Provide honor guards and scholarships, to sponsor and participate in community activities of a patriotic nature. To provide a place to meet and conduct the affairs of the organization.

Pt IX · col B

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By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$238K
Ln 12
Other incomeLn 4–11$221K
Gifts and grantsLn 1h$15K
Fees for servicesLn 2g$3K
Money outPt IX
$285K
Ln 25
Programscol B$9K
Managementcol C$276K
Owns and owesPt X
$414K
net assets · Ln 32
Cash and savingsLn 1–2$132K
Total assetsLn 16$751K
LiabilitiesLn 26$337K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15K
Fundraising eventsLn 1c$5K
Fees for servicesLn 2g$3K
Investment incomeLn 3$85
Other incomeLn 4–11$221K
Total revenueLn 12$238K
Assets in detailPt X, end of year
CashLn 1$132K
Cash and savings togetherLn 1–2$132K
Land, buildings, equipmentLn 10c$619K
Total assetsLn 16$751K
LiabilitiesLn 26$337K
Net assetsLn 32$414K
OperationsPt I, VI
EmployeesI 58
VolunteersI 660
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$165K$132K
Land, buildings, equipmentLn 10c$639K$619K
Total assetsLn 16$805K$751K
LiabilitiesLn 26$343K$337K
Net assetsLn 32$461K$414K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K$2K
Office expensesLn 13$2K$0$2K$0
InterestLn 20$16K$0$16K$0
Depreciation, depletion and amortizationLn 22$29K$0$29K$0
InsuranceLn 23$11K$0$11K$0
Other expenses (24a–d)Ln 24$200K$8K$192K$0
All other expensesLn 24e$27K$0$27K$0
Total functional expensesLn 25$285K$9K$276K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $258K$258K−$161$414K 990 PDF
FY2020 Viewing $238K$285K−$47K$414K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $237,872 across 9 lines filed
Lines not itemized here account for −$8,654 of total revenue; see the IRS return.
VIII-1c Fundraising events$4,973
VIII-1f All other contributions, gifts and grants$14,562
VIII-1h Total contributions, gifts and grants$14,562
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$2,545
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $85$85
VIII-6 Net rental income or lossUnrelated business $20,662 · Excluded from tax $3,168$23,830
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $272$272
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $205,232$205,232
VIII-12 Total revenueRelated to mission $2,545 · Unrelated business $18,789 · Excluded from tax $201,976$237,872
Part IX · Statement of functional expenses $285,197 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $1,625$1,625
IX-13 Office expensesPrograms $0 · Management $1,616 · Fundraising $0$1,616
IX-20 InterestPrograms $0 · Management $16,246 · Fundraising $0$16,246
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $28,836 · Fundraising $0$28,836
IX-23 InsurancePrograms $0 · Management $10,519 · Fundraising $0$10,519
IX-24 Other expenses (24a–d)Programs $7,533 · Management $192,139 · Fundraising $0$199,672
IX-24e All other expensesPrograms $0 · Management $26,683 · Fundraising $0$26,683
IX-25 Total functional expensesPrograms $9,158 · Management $276,039 · Fundraising $0$285,197
Part X · Balance sheet $750,966 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $165,131$131,808
X-10c Land, buildings and equipment, netStart of year $639,494$619,158
X-16 Total assetsStart of year $804,625$750,966
X-17 Accounts payable and accrued expensesStart of year $3,255$9,425
X-26 Total liabilitiesStart of year $343,164$336,831
X-32 Total net assets or fund balancesStart of year $461,461$414,135
X-33 Total liabilities and net assetsStart of year $804,625$750,966
Part XI · Reconciliation of net assets $414,135 net assets at year end
XI-1 Total revenue$237,872
XI-2 Total expenses$285,197
XI-3 Revenue less expenses−$47,325
XI-4 Net assets at start of year$461,461
XI-10 Net assets at end of year$414,135

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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