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Nonprofit · EIN 04-3386267

ESSEX CTY CORRECTIONS OFF ASSOC

Tax-exempt · MIDDLETON, MA 01949

Financials

$249K$283K2023$247K$274K2024
Revenue Expenses · by fiscal year end
Financials of ESSEX CTY CORRECTIONS OFF ASSOC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$247,319$274,419-$27,100$297,534$1,470$296,064
December 31, 2023990$248,835$283,286-$34,451$325,054$1,890$323,164
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$247,319
Membership dues
$247,319
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$19,258
Compensation of officers, directors and key employees
$14,250
Salaries, compensation and benefits (total)
$31,356
Professional fundraising fees
$0
Legal fees
$62,298
Accounting fees
$3,833
Occupancy
$13,063
Travel
$1,484

Balance sheet and other

Total assets, start of year
$325,054
Total assets, end of year
$297,534
Total liabilities, end of year
$1,470
Net assets, end of year
$296,064
Net assets without donor restrictions
$296,064
Gross receipts
$247,319
Employees
11
Volunteers
0
Year formed
1997
State of legal domicile
MA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL J MCNEILTREASURER
Trustee or director, Officer
3$4,500
BRETT GRAHAMSECRETARY
Trustee or director, Officer
3$4,000
MARK DUQUETTEPRESIDENT
Trustee or director, Officer
3$3,250
LEWIS POTVINVP
Trustee or director, Officer
3$2,500
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARK DUQUETTEPRESIDENT
Trustee or director, Officer
3$6,500
KEITH REPPUCCIOUTGOING VP
Trustee or director, Officer
3$5,000
MICHAEL J MCNEILTREASURER
Trustee or director, Officer
3$4,500
BRENT GRAHAMSECRETARY
Trustee or director, Officer
3$4,000
LEWIS POTVININCOMING VP
Trustee or director, Officer
3$4,000

Address and contacts

Address (IRS master file)
14 N MAIN ST, MIDDLETON, MA 01949-0000
Principal officer (990 for 2024)
MICHAEL J MCNEIL, 14 NORTH MAIN STREET, MIDDLETON, MA 01949
Signed the 990
MICHAEL J MCNEIL, TREASURER
Phone
(978) 774-6372
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

THE ORGANIZATION IS A LABOR UNION REPRESENTING AND SERVICING MEMBERS WHO ARE CORRECTIONAL OFFICERS OF ESSEX COUNTY, MA.

990 for the year ended December 31, 2024

Program accomplishments

  • LABOR UNION REPRESENTING AND SERVICING MEMBERS WHO ARE CORRECTIONAL OFFICERS OF ESSEX COUNTY, MA.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
04-3386267
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$297,534
Income (IRS master file)
$247,319

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$247,319$274,419$297,534XML
990December 2023$248,835$283,286$325,054XML
990December 2022$273,329$257,595$361,194IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3386267).

Questions about ESSEX CTY CORRECTIONS OFF ASSOC

What is the EIN of ESSEX CTY CORRECTIONS OFF ASSOC?
The employer identification number (EIN) of ESSEX CTY CORRECTIONS OFF ASSOC is 04-3386267.
Is ESSEX CTY CORRECTIONS OFF ASSOC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1999.
Are donations to ESSEX CTY CORRECTIONS OFF ASSOC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ESSEX CTY CORRECTIONS OFF ASSOC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ESSEX CTY CORRECTIONS OFF ASSOC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ESSEX CTY CORRECTIONS OFF ASSOC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ESSEX CTY CORRECTIONS OFF ASSOC?
The 990 for the year ended December 31, 2024 names MICHAEL J MCNEIL.
Who are the officers and directors of ESSEX CTY CORRECTIONS OFF ASSOC?
The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $4,500 (MICHAEL J MCNEIL, TREASURER).
How much revenue does ESSEX CTY CORRECTIONS OFF ASSOC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $247,319, expenses of $274,419 and total assets of $297,534 at year end.

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