BEEHIVE ANGELS FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BEEHIVE ANGELS FOUNDATION INC (EIN 04-3521605)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-04
- IRS object ID
- 201521249349201062
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-04T14:17:57-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043339202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kennedy Parker & Co | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Derby St Ste 42 | AddressLine1 |
| City | Hingham | City |
| State | MA | State |
| ZIP Code | 020434051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043521605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Masonic Angel Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 5082551120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1389 - 17 Cove Road | AddressLine1 |
| City | Orleans | City |
| State | MA | State |
| ZIP Code | 02653 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert W Fellows | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5082559520 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Allan D Parker III CPA CGMA | PreparerPersonNm |
| PTIN | P01228360 | PTIN |
| Phone | 7817409065 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5439 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | masonicangelfund.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,891 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $198,062 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,629 | MembershipDuesAmt |
| Investment Income | $200 | InvestmentIncomeAmt |
| Total Revenue | $199,891 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $197,629 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,730 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,587 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,131 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $460 | OtherExpensesTotalAmt |
| Total Expenses | $212,537 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,646 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $288,866 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $276,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,997 | BOYAmt |
| EOY | $269,109 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,869 | BOYAmt |
| EOY | $7,111 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,866 | BOYAmt |
| EOY | $276,220 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,866 | BOYAmt |
| EOY | $276,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Masonic Angel Foundation is dedicated to providing assistance to children who are in need and cannot get the 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Direct 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $197,629 | GrantsAndAllocationsAmt |
| Program Service Expenses | $200,908 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $200,908 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Armstrong Jr Lorrimer | ||||
| Treasurer & Director | 10.00 | $0 | $0 | $0 |
| Fellows Robert W | ||||
| President & Director | 10.00 | $0 | $0 | $0 |
| Leighton Michael W | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Mere Mario B | ||||
| Clerk & Director | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lorrimer Armstrong Jr | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Cove Road | AddressLine1 |
| City | Orleans | City |
| State | MA | State |
| ZIP Code | 02662 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082556995 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,891 | CurrentTaxYearAmt |
| Total | $892,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,891 | CurrentTaxYearAmt |
| Total | $892,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $146,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $745,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $1,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $893,455 | TotalSupportAmt |
| Public Support CY170 | 0.83480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Short-term interest income. Amount: 200. Total to Form 990-EZ, line 14: 7,587. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Provide basic needs to children, identified by their school. Grantee Name: Many children. Amount Given: 197,629. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation/Amortization. Amount: 4,478. Description: Other Expenses. Amount: 3,109. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MA AG filing fee. Amount: 70. Description: Cost of selling car donations. Amount: 375. Description: Other fees. Amount: 15. Total to Form 990-EZ, line 16: 460. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Laptops for Kids. Beg. of Year Amount: 3,314. End of Year Amount: 2,034. Description: Other Depreciable Assets. Beg. of Year Amount: 9,555. End of Year Amount: 5,077. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments