BEEHIVE ANGELS FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BEEHIVE ANGELS FOUNDATION INC (EIN 04-3521605)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-20
IRS object ID
202133549349300633
Schema version
2020v4.0
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)
Return2021-12-20T10:26:09-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841894608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1Txt
CityOSTERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043521605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASONIC ANGEL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASOBusinessNameControlTxt
Phone5082551120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1389 - 17 COVE ROADAddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LEIGHTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5082558812PhoneNum
Signature2021-12-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastLEIGHTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F MCGEE CPAPreparerPersonNm
PTINP01584870PTIN
Phone5084280790PhoneNum
Preparation2021-12-17PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL LEIGHTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 COVE ROADAddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,758GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMASONICANGELFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MASONIC ANGEL FOUNDATION IS DEDICATED TO PROVIDING ASSISTANCE TO CHILDREN WHO ARE IN NEED AND CANNOT GET ASSISTANCE NEEDED THROUGH THE NORMAL CHANNELS. THE CHILDREN IN NEED ARE USUALLY IDENTIFIED BY LOCAL SCHOOL STAFF WHO HAVE HEARD OF THE MASONIC ANGEL FOUNDATION AND CONTACT THE LOCAL MASONIC LODGE FOR ASSISTANCE. THE LOCAL LODGE EITHER PROVIDES THE ASSISTANCE THROUGH ITS LOCAL MASONIC ANGEL FUND OR CONTACTS THE FOUNDATION FOR ADDITIONAL ASSISTANCE. THE FOUNDATION HAS NO PAID EMPLOYEES AND RELIES ENTIRELY ON VOLUNTEERS. THE FOUNDATION IS WORKING TO ESTABLISH MASONIC ANGEL FUNDS IN AS MANY LOCAL LODGES AS POSSIBLE AND HAS BRANCHED OUT TO OTHER STATES IN THIS EFFORT.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$65,945PYContributionsGrantsAmt
CY Contributions Grants$17,631CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,965PYInvestmentIncomeAmt
CY Investment Income$19,223CYInvestmentIncomeAmt
CY Other Revenue$904CYOtherRevenueAmt
PY Total Revenue$86,910PYTotalRevenueAmt
CY Total Revenue$37,758CYTotalRevenueAmt
PY Grants And Similar Paid$125,012PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,558CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,483PYOtherExpensesAmt
CY Other Expenses$59,445CYOtherExpensesAmt
PY Total Expenses$155,495PYTotalExpensesAmt
CY Total Expenses$117,003CYTotalExpensesAmt
PY Revenues Less Expenses-$68,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,245CYRevenuesLessExpensesAmt
Total Assets BOY$1,258,063TotalAssetsBOYAmt
Total Assets EOY$1,364,891TotalAssetsEOYAmt
Total Liabilities EOY$6,686TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,258,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,358,205NetAssetsOrFundBalancesEOYAmt
MissionTHE MASONIC ANGEL FOUNDATION IS DEDICATED TO PROVIDING ASSISTANCE TO CHILDREN WHO ARE IN NEED AND CANNOT GET ASSISTANCE NEEDED THROUGH THE NORMAL CHANNELS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$117,003ExpenseAmt
Grant$57,558GrantAmt
DescDIRECT BASIC ASSISTANCE TO CHILDREN IN NEED WHO HAVE BEEN IDENTIFIED BY THEIR SCHOOL STAFF. ASSISTANCE IS PROVIDED EITHER BY THE LOCAL MASONIC LODGE'S ANGEL FUND OR THE FOUNDATION. APPROXIMATELY 1,000 CHILDREN WERE PROVIDED BASIC ASSISTANCE.Desc
Total Program Service Expenses$117,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIO MEREPersonNm
Phone5082551120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 COVE ROADAddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL LEIGHTON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARIO MERE
TREASURER2.00Yes (X)Yes (X)$0$0$0
WILLIAM STOECKERT
CLERK2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$17,631AllOtherContributionsAmt
Total Contributions$17,631TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,223TotalRevenueColumnAmt
Exclusion$19,223ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$904TotalRevenueColumnAmt
Exclusion$904ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$904OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,758TotalRevenueColumnAmt
Exclusion$20,127ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$57,558TotalAmt
Program Services$57,558ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,688TotalAmt
Program Services$1,688ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,520TotalAmt
Program Services$25,520ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,522TotalAmt
Program Services$6,522ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Program Services$710ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,323TotalAmt
Program Services$16,323ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,682TotalAmt
Program Services$8,682ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$117,003TotalAmt
Program Services$117,003ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,769BOYAmt
EOY$144,186EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,490BOYAmt
EOY$8,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,699BOYAmt
EOY$41,376EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,019,105BOYAmt
EOY$1,170,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,258,063BOYAmt
EOY$1,364,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$6,686EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,686EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,258,063BOYAmt
EOY$1,358,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,258,063BOYAmt
EOY$1,358,205EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,258,063BOYAmt
EOY$1,364,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,245ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$179,387NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,945CurrentTaxYearMinus1YearAmt
Current Tax Year$17,631CurrentTaxYearAmt
Total$2,000,666TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,945CurrentTaxYearMinus1YearAmt
Current Tax Year$17,631CurrentTaxYearAmt
Total$2,000,666TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,000,666PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,965CurrentTaxYearMinus1YearAmt
Current Tax Year$19,223CurrentTaxYearAmt
Total$50,903TotalAmt
FieldValueIRS element (for citing)
Total Support$2,051,569TotalSupportAmt
Public Support CY1700.97520PublicSupportCY170Pct
Public Support PY1700.96900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,205OtherCostOrOtherBasisAmt
Depreciation$30,205DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,617OtherCostOrOtherBasisAmt
Depreciation$40,241DepreciationAmt
Book Value$41,376BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,376TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtCash GrantCashGrantAmt
FOOD, CLOTHING, LAPTOPS$24,783
BEEHIVE FOOD PROGRAM$18,400
CONTINGENT FUNDS$14,375

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT OFFICERS AND DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 8BTHERE ARE NO COMMITTEES.
FORM 990, PAGE 6, PART VI, LINE 11BEMAIL
FORM 990, PAGE 6, PART VI, LINE 15ANO COMPENSATION IS PAID, EVER. THIS IS AN ALL VOLUNTEER ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19WILL BE PROVIDED UPON REQUEST.

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