MINNESOTA MASONIC CHARITIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA MASONIC CHARITIES (EIN 41-1495325)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202523079349301747
Schema version
2024v5.2
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)
Return2025-11-03T13:06:57-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411495325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA MASONIC CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone9529487000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111501 MASONIC HOME DRIVEAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE MORKPersonNm
Person TitleCFOPersonTitleTxt
Phone9529487000PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN MELZAREKPreparerPersonNm
PTINP02080879PTIN
Phone6123764500PhoneNum
Preparation2025-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN SCHWIETZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111501 MASONIC HOME DRIVEAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,574,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MNMASONICCHARITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSUPPORT, PLANNING, AND SUPERVISION OF AFFILIATED 501(C)(3) EXEMPT ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$754,280PYContributionsGrantsAmt
CY Contributions Grants$13,478,154CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$84,675PYOtherRevenueAmt
CY Other Revenue$60,475CYOtherRevenueAmt
PY Total Revenue$838,955PYTotalRevenueAmt
CY Total Revenue$13,538,629CYTotalRevenueAmt
PY Grants And Similar Paid$3,232,078PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,222,204CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,977,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,640,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,739CYTotalFundraisingExpenseAmt
PY Other Expenses$903,816PYOtherExpensesAmt
CY Other Expenses$1,303,473CYOtherExpensesAmt
PY Total Expenses$6,113,259PYTotalExpensesAmt
CY Total Expenses$31,165,792CYTotalExpensesAmt
PY Revenues Less Expenses-$5,274,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,627,163CYRevenuesLessExpensesAmt
Total Assets BOY$15,431,114TotalAssetsBOYAmt
Total Assets EOY$29,117,580TotalAssetsEOYAmt
Total Liabilities BOY$46,611,455TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,560,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$31,180,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$39,442,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMINNESOTA MASONIC CHARITIES AND AFFILIATES' PRIMARY PURPOSES ARE TO HELP, AID AND ASSIST THE MASONIC FAMILY AND OTHERS, GUIDED BY THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH, BY (A) PROVIDING FINANCIAL OR OTHER ASSISTANCE TO NON-PROFIT TAX EXEMPT ENTITIES THAT PROVIDE FACILITIES FOR NURSING CARE AND ELDERLY HOUSING; FACILITIES AND PROGRAMS FOR COMMUNITY, HEALTH, SOCIAL SERVICES AND EDUCATION OF THE ELDERLY; (B) PROMOTING RESEARCH AND ACTIVITIES RELATED TO THE TREATMENT AND CURE OF CANCER, CHILDHOOD LANGUAGE DISORDERS, PHYSICAL, EMOTIONAL AND MENTAL MALADIES OF THE YOUTH; (C) ASSISTING STUDENTS IN OBTAINING HIGHER EDUCATION; (D) THE COLLECTION, PRESERVATION AND DISSEMINATION OF HISTORICAL KNOWLEDGE ABOUT MASONRY IN MINNESOTA; AND (E) TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE, AND ADMINISTER CHARITABLE CAUSES AND PROJECTS THAT AID, ASSIST, AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, TRUSTS, ASSOCIATIONS, AND FOUNDATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,222,204ExpenseAmt
Grant$28,222,204GrantAmt
Revenue$0RevenueAmt
DescMINNESOTA MASONIC CHARITIES AND AFFILIATES' PRIMARY PURPOSES ARE TO HELP, AID AND ASSIST THE MASONIC FAMILY AND OTHERS, GUIDED BY THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH, BY (A) PROVIDING FINANCIAL OR OTHER ASSISTANCE TO NON-PROFIT TAX EXEMPT ENTITIES THAT PROVIDE FACILITIES FOR NURSING CARE AND ELDERLY HOUSING; FACILITIES AND PROGRAMS FOR COMMUNITY, HEALTH, SOCIAL SERVICES AND EDUCATION OF THE ELDERLY; (B) PROMOTING RESEARCH AND ACTIVITIES RELATED TO THE TREATMENT AND CURE OF CANCER, CHILDHOOD LANGUAGE DISORDERS, PHYSICAL, EMOTIONAL AND MENTAL MALADIES OF THE YOUTH; (C) ASSISTING STUDENTS IN OBTAINING HIGHER EDUCATION; (D) THE COLLECTION, PRESERVATION AND DISSEMINATION OF HISTORICAL KNOWLEDGE ABOUT MASONRY IN MINNESOTA; AND (E) TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE, AND ADMINISTER CHARITABLE CAUSES AND PROJECTS THAT AID, ASSIST, AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, TRUSTS, ASSOCIATIONS, AND FOUNDATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES.Desc
Total Program Service Expenses$28,222,204TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE SENDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9529486207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111501 MASONIC HOME DRIVEAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN SCHWIETZ
CEO - CHARITIES4.0036.00Yes (X)$370,458$0$32,555
SUE MORK THRU SEPTEMBER 2024
CFO - CHARITIES4.0036.00$247,481$0$17,661Yes (X)
ERIC J NEETENBEEK
PRESIDENT - CHARITIES4.0036.00$191,989$0$25,623Yes (X)
BETH SCHROEDER
COO4.0036.00Yes (X)$0$152,555$9,214
MARKUS MUELLER
FUND DEVELOPMENT MANAGER40.000.00$128,629$0$14,499Yes (X)
MIKE SENDEN
CFO4.0036.00$41,645$0$618Yes (X)
JOHN L COOK
CHAIR1.006.00$0$0$0Yes (X)Yes (X)
MARY A HANSON
TREASURER1.006.00$0$0$0Yes (X)Yes (X)
STEVEN R JOHNSON
VICE CHAIR1.006.00$0$0$0Yes (X)Yes (X)
SHARON BARLOW THRU APRIL 2024
WORTHY GRAND MATRON1.006.00$0$0$0Yes (X)
DAYTON BERG THRU APRIL 2024
GRAND MASTER1.006.00$0$0$0Yes (X)
CJ BRASE
WORTHY GRAND MATRON1.006.00$0$0$0Yes (X)
BARBARA BRIHN
DIRECTOR1.006.00$0$0$0Yes (X)
SHAWN CARRICK
DEPUTY GRAND MASTER1.006.00$0$0$0Yes (X)
ROBERT S DAVIS
SENIOR GRAND WARDEN1.006.00$0$0$0Yes (X)
JOHN GANN
DIRECTOR1.006.00$0$0$0Yes (X)
DAVID E OLSON
DIRECTOR1.006.00$0$0$0Yes (X)
JAMES H PROCTOR
DIRECTOR1.006.00$0$0$0Yes (X)
MICHAEL S ROSENZWEIG
DIRECTOR1.006.00$0$0$0Yes (X)
FOSTER SOLEM
DEPUTY GRAND MASTER1.006.00$0$0$0Yes (X)
KATHLEEN TAYLOR
MEMBER1.006.00$0$0$0Yes (X)
DAVID S WETHING
DIRECTOR1.006.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$980,202TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$152,555TotReportableCompRltdOrgAmt
Total Other Compensation$100,170TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON LARSON ALLENBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH 6TH ST UNIT 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING AND AUDITServicesDesc
Compensation$159,108CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$52,000FundraisingAmt
All Other Contributions$13,426,154AllOtherContributionsAmt
Total Contributions$13,478,154TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,180RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,180RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,180TotalRevenueColumnAmt
Exclusion$24,180ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,917FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,583TotalRevenueColumnAmt
Exclusion$23,583ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,712TotalRevenueColumnAmt
Exclusion$12,712ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,538,629TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,475ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,126,098TotalAmt
Program Services$27,126,098ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,096,106TotalAmt
Program Services$1,096,106ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$928,031TotalAmt
Management And General$928,031ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$574,019TotalAmt
Management And General$441,624ManagementAndGeneralAmt
Fundraising$132,395FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,017TotalAmt
Management And General$27,017ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,368TotalAmt
Management And General$20,368ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,680TotalAmt
Management And General$90,680ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$249,996TotalAmt
Management And General$249,996ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,161TotalAmt
Management And General$22,161ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$160,356TotalAmt
Management And General$160,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,204TotalAmt
Management And General$72,204ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,263TotalAmt
Management And General$51,263ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$388,885TotalAmt
Management And General$388,885ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,835TotalAmt
Management And General$111,835ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,260TotalAmt
Management And General$51,950ManagementAndGeneralAmt
Fundraising$4,310FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,078TotalAmt
Management And General$63,388ManagementAndGeneralAmt
Fundraising$12,690FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,468TotalAmt
Management And General$9,468ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS$88,041$59,697$28,344
DUES & SUBSCRIPTIONS$15,772$15,772
MISCELLANEOUS$1,154$1,154

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,165,792TotalAmt
Program Services$28,222,204ProgramServicesAmt
Management And General$2,765,849ManagementAndGeneralAmt
Fundraising$177,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$522,077BOYAmt
EOY$1,407,056EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$45,480EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,010BOYAmt
EOY$53,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,501BOYAmt
EOY$33,583EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$163,690EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$11,657,404EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,841,526BOYAmt
EOY$15,756,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,431,114BOYAmt
EOY$29,117,580EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$459,165BOYAmt
EOY$627,049EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$37,016,896BOYAmt
EOY$55,579,398EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,135,394BOYAmt
EOY$12,353,899EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,611,455BOYAmt
EOY$68,560,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$35,905,212BOYAmt
EOY-$56,128,475EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,724,871BOYAmt
EOY$16,685,709EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$31,180,341BOYAmt
EOY-$39,442,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,431,114BOYAmt
EOY$29,117,580EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,627,163ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$139,738NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,225,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,161,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855,246CurrentTaxYearMinus1YearAmt
Current Tax Year$13,537,654CurrentTaxYearAmt
Total$19,461,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,161,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855,246CurrentTaxYearMinus1YearAmt
Current Tax Year$13,537,654CurrentTaxYearAmt
Total$19,461,242TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,007,531SubstantialContributorsTotAmt
Public Support Total170$6,453,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$24,180CurrentTaxYearAmt
Total$24,180TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$22,790CurrentTaxYearMinus1YearAmt
Current Tax Year$12,712CurrentTaxYearAmt
Total$35,912TotalAmt
FieldValueIRS element (for citing)
Total Support$19,521,334TotalSupportAmt
Public Support CY1700.33060PublicSupportCY170Pct
Public Support PY1700.60430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2020 AMOUNT: $ 410. 2023 AMOUNT: $ 22,790. 2024 AMOUNT: $ 12,712.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$11,821,100ContributionsAmt
End Year Balance$11,821,100EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.42300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.57700TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,123OtherCostOrOtherBasisAmt
Depreciation$25,090DepreciationAmt
Book Value$32,033BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,550OtherCostOrOtherBasisAmt
Book Value$1,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,583TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MINERAL RIGHTS - LADD FUND$139,164F
LAND - LADD FUND$11,518,240F
FieldValueIRS element (for citing)
Total Book Value Securities$11,657,404TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$15,756,657BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,756,657TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$12,353,899Amt
FieldValueIRS element (for citing)
Total Liability$12,353,899TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT THE OPERATIONS OF MINNESOTA MASONIC CHARITIES
PART X, LINE 2:THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION'S ANNUAL TAX FILINGS ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OTHER TAXES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$111,500GrossReceiptsEvent1Amt
Charitable Contri Event1$52,000CharitableContriEvent1Amt
Gross Revenue Event1$59,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,335RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,582FoodAndBeverageEvent1Amt
Gross Receipts Total$111,500GrossReceiptsTotalAmt
Charitable Contributions Tot$52,000CharitableContributionsTotAmt
Gross Revenue Total Events$59,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,335RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$26,582FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$35,917DirectExpenseSummaryEventsAmt
Net Income Summary$23,583NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ANNANDALE AREA COMM FOOD SHELF
390 ANNANDALE BLVDANNANDALEMN55302363297409501(C)(3)$10,000$0FOOD SHELF PROGRAM
ACBC EMERGENCY FOOD SHELF
2615 9TH AVENUE NANOKAMN55303510155191501(C)(3)$5,500$0FOOD SHELF PROGRAM
ALEXANDRA HOUSE INC
10065 3RD ST NEBLAINEMN55434411309977501(C)(3)$7,102$0GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION - MNND CHAPTER
12701 WHITEWATER DR SUITE 290MINNETONKAMN55343133039601501(C)(3)$25,499$0GENERAL SUPPORT
BUFFALO FOOD SHELF
301 12TH AVE SBUFFALOMN55313411888259501(C)(3)$10,000$0FOOD SHELF PROGRAM
CRESENT COVE
4201 58TH AVENUE NBROOKLYN CENTERMN55429271035515501(C)(3)$50,650$0GENERAL SUPPORT
EAGLES HEALING NEST
310 HWY 71 NSAUK CENTERMN56378460617435501(C)(3)$50,000$0GENERAL SUPPORT
FACE IT FOUNDATION
2500 HWY 88ST ANTHONYMN55418271391950501(C)(3)$25,000$0GENERAL SUPPORT
HELPING PAWS INC
PO BOX 634HOPKINSMN55343411628876501(C)(3)$14,337$0GENERAL SUPPORT
JOBS DAUGHTERS FOUNDATION OF MN
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437411867332OTHER$10,000$0SCHOLARSHIP
KITCHEN TABLE FOOD SHELF
1400 SO SARATOGA STMARSHALLMN56258410904860501(C)(3)$8,700$0FOOD SHELF PROGRAM
MN ASSISTANCE COUNCIL FOR VETERANS
2700 E LAKE STREET STE 3350MINNEAPOLISMN55406411694717501(C)(3)$50,000$0GENERAL SUPPORT
MN DEMOLAY
PO BOX 54ROSEMOUNTMN55068416028976OTHER$10,000$0GENERAL SUPPORT
MN GRAND CHAPTER ORDER OF THE EASTER STAR
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437410460471OTHER$25,000$0SCHOLARSHIPS
NASHWAUK KEEWATING TRAP CLUB
PO BOX 144NASHWAUKMN55769920884482OTHER$5,592$0GENERAL SUPPORT
NEWPORT LODGE NO 118
644 BROADWAY STREETST PAUL PARKMN55071410123088501(C)(3)$5,900$0SANTA PROJECT
NORTHER STAR SCOUTING
393 MARSHALL AVEST PAULMN55102203000282501(C)(3)$10,000$0GENERAL SUPPORT
PROJECT PENCILS
10134 44TH COURT NEST MICHAELMN55376830819651501(C)(3)$7,500$0SCHOOL SUPPLIES PROGRAM
RED WING ELC
442 GUERNSEY LANERED WINGMN55066410967058501(C)(3)$7,360$0GENERAL SUPPORT
RITE CARE OF MPLS-ST PAUL
7201 OHM S LANE SUITE 225ST PAULMN55439200282125501(C)(3)$50,000$0CHILDHOOD LANGUAGE DISORDERS
RIVERWORKS COMMUNITY DEVELOPMENT
8230 CEDAR STROCKFORDMN55373264143579501(C)(3)$10,000$0FOOD SHELF AND COMMUNITY PROGRAMS
THE SALVATION ARMY
302 COURT STREETALBERT LEAMN56007362167910501(C)(3)$15,106$0GENERAL SUPPORT
THE VALLEY OF ROCHESTER SCOTTISH RITE CHILDREN'S FOUNDATION
2002 2ND STREET SWROCHESTERMN55902205408116OTHER$74,000$0SCOTTISH RITE CHILDREN'S LANGUAGE PROGRAM
VETERANS HONOR FLIGHT OF NDMN
PO BOX 644WEST FARGOMN58078473473590501(C)(3)$17,611$0GENERAL SUPPORT
UNIVERSITY OF MINNESOTA
200 OAK STREET SE SUITE 500MINNEAPOLISMN55455416027707501(C)(3)$26,179,762$0RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient378RecipientCnt
Cash Grant$1,096,106CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMINNESOTA MASONIC CHARITIES (HEREINAFTER MMC) MONITORS THE GRANTS IT APPROVES IN VARIOUS WAYS DEPENDING UPON THE NATURE OF THE GRANT MADE AND THE SIZE OF THE GRANT. GRANTS TO NON AFFILIATED CORPORATIONS ARE MADE PURSUANT TO A GRANT APPLICATION FORM WHEREIN THE ORGANIZATION SEEKING THE GRANT SPECIFIES THE PURPOSES TO WHICH THE FUNDS WILL BE EXPENDED AND THEN CERTIFIES THAT IT SHALL USE THE FUNDS IN THE MANNER DESCRIBED IN THE GRANT APPLICATION AND THAT IF THE FUNDS ARE NOT TO BE USED FOR THAT PURPOSE THEY WILL BE RETURNED. MMC MANAGEMENT MONITORS THE USE OF THE GRANT FUNDS THROUGH REPORTS GENERATED BY THE GRANT RECEIVING ORGANIZATION AND STATEMENTS SHOWING THE USE TO WHICH THE FUNDS HAVE BE PUT. MMC MAKES A NUMBER OF SCHOLARSHIP GRANTS EACH YEAR. THESE GRANTS ARE MADE TO THE STUDENT AND THE EDUCATIONAL ORGANIZATION JOINTLY TO ENSURE THE APPROPRIATE APPLICATION OF THE SCHOLARSHIP FUNDS. IN THE CASE OF RENEWAL SCHOLARSHIPS, THE STUDENT MUST SUBMIT EVIDENCE OF GOOD ACADEMIC STANDING AND CONTINUING ENROLLMENT AT THE INSTITUTION. SCHOLARSHIP GRANTS ARE THEN MADE TO THE STUDENT AND INSTITUTION JOINTLY. GRANTS OF $10,000 OR MORE ARE REVIEWED BY SENIOR ADMINISTRATION TO ENSURE THAT THE FUNDS HAVE BEEN EXPENDED FOR THE PURPOSE DESCRIBED IN THE GRANT. THE REVIEW CONSISTS OF RECEIVING REPORTS OF THE EXPENDITURE OF THE FUNDS, THE ACTIONS TAKEN AS A RESULT OF THE GRANT AND THE APPARENT EFFECTIVENESS OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN SCHWIETZ
CEO - CHARITIES$370,458$0$0$0$0$0$10,350$0$22,205$0$403,013$0$0$0
SUE MORK THRU SEPTEMBER 2024
CFO - CHARITIES$247,481$0$0$0$0$0$6,007$0$11,654$0$265,142$0$0$0
ERIC J NEETENBEEK
PRESIDENT - CHARITIES$191,989$0$0$0$0$0$5,760$0$19,863$0$217,612$0$0$0
BETH SCHROEDER
COO$0$152,555$0$0$0$0$0$4,577$0$4,637$0$161,769$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY A RELATED ORGANIZATION THAT USES THE FOLLOWING METHODS: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$11,518,240NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MINNESOTA MASONIC ELDER SERVICES PROVIDES MANAGEMENT SERVICES TO ITS RELATED MINNESOTA MASONIC CHARITIES ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THIS CORPORATION, WITH VOTING RIGHTS, IS THE GRAND LODGE OF MINNESOTA, A MINNESOTA NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF MINNESOTA MASONIC CHARITIES SHALL BE COMPRISED OF THE GRAND MASTER AND DEPUTY GRAND MASTER OF THE GRAND LODGE OF MINNESOTA AND THE WORTHY GRAND MATRON OF THE GRAND CHAPTER OF THE ORDER OF THE EASTERN STAR OF MINNESOTA PLUS UP TO TWELVE ADDITIONAL DIRECTORS TO BE ELECTED BY THE MEMBERS OF THE GRAND LODGE OF MINNESOTA AT ITS ANNUAL COMMUNICATION MEETING.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION'S ARTICLES OF INCORPORATION MAY BE AMENDED OR RESTATED, AND THE BYLAWS MAY BE AMENDED, REPEALED, OR NEW BYLAWS MAY BE ADOPTED ONLY BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS THEN HOLDING OFFICE, AND AS APPROVED BY THE SOLE MEMBER OF THIS CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY MANAGEMENT AND WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFIDENTIAL DISCLOSURE STATEMENT TO THE CEO OR CHAIRMAN OF THE MINNESOTA MASONIC CHARITIES BOARD OF DIRECTORS BY MAY 1 OF EACH YEAR. IF ANY DISCLOSURE STATEMENT INDICATES THE POTENTIAL FOR A CONFLICT OF INTEREST, THE CEO AND, IF NECESSARY, THE CHAIRMAN OF THE BOARD WILL MEET WITH THE AFFECTED INDIVIDUAL TO RESOLVE HOW THE INDIVIDUAL MAY PARTICIPATE IN GOVERNANCE OR MANAGEMENT ACTIVITIES ASSOCIATED WITH THE POTENTIAL CONFLICT OF INTEREST. EACH STAFF PERSON WILL VOLUNTARILY ABSTAIN FROM PARTICIPATION IN ANY MINNESOTA MASONIC CHARITIES ACTIVITY IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY A RELATED ORGANIZATION THAT USES THE FOLLOWING METHODS: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:TRANSFERS TO / FROM AFFILIATES 9,225,000.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MINNESOTA MASONIC CHARITIES FUNDS
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437411495321INVESTMENTSMN501(C)(3)LINE 12A, IMINNESOTA MASONIC CHARITIESYes (1)
MINNESOTA MASONIC HOME CARE CENTER
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437410693872NURSING HOMEMN501(C)(3)LINE 10MINNESOTA MASONIC CHARITIESYes (1)
MINNESOTA MASONIC HOME CLUSTER HOMES
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437411694835SENIOR HOUSINGMN501(C)(3)LINE 10MINNESOTA MASONIC CHARITIESYes (1)
MINNESOTA MASONIC ELDER SERVICES
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437411756132MANAGEMENT SERVICESMN501(C)(3)LINE 12A, IMINNESOTA MASONIC CHARITIESYes (1)
MASONIC CANCER CENTER FUND INC
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437410849479FUNDRAISINGMN501(C)(3)LINE 7MINNESOTA MASONIC CHARITIESYes (1)
MINNESOTA MASONIC HISTORICAL SOCIETY AND MUSEUM
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437411788642EDUCATIONMN501(C)(3)LINE 12A, IMINNESOTA MASONIC CHARITIESYes (1)
MINNESOTA MASONIC CHARITIES HOLDING CORP
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437452102682REAL ESTATE HOLDINGSMN501(C)(2)MINNESOTA MASONIC CHARITIESYes (1)
MINNESOTA MASONIC CHILDREN'S CLINIC FOR COMMUNICATION DISORDERS
28 W 2ND STREETDULUTHMN55802411420162CHILDREN'S SPEECH AND LANGUAGE CLINICMN501(C)(3)LINE 7MINNESOTA MASONIC CHARITIESYes (1)
MINNESOTA MASONIC HISTORIC BUILDINGS
4 WEST 2ND STREETDULUTHMN55802475588074HISTORICAL BUILDINGSMN501(C)(3)LINE 12D, III-OMINNESOTA MASONIC CHARITIESYes (1)
GRAND LODGE OF AF & AM OF MINNESOTA
11501 MASONIC HOME DRIVEBLOOMINGTONMN55437410123134CHARITABLE SERVICESMN501(C)(8) & (C)(10)LINE 12D, III-O0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA MASONIC HOMES MANAGEMENT CONSULTING SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111501 MASONIC HOME DRIVEAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55437ZIPCd
FieldValueIRS element (for citing)
EIN411963774EIN
Primary ActivitiesCONSULTING SERVICESPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA MASONIC CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MINNESOTA MASONIC CHARITIES FUNDS
S$16,625,000CASH
MINNESOTA MASONIC HOME CARE CENTER
R$3,800,000
MINNESOTA MASONIC HISTORCIAL SOCIETY AND MUSEUM
R$2,700,000
MINNESOTAS MASONIC HISTORIC BUILDINGS
R$200,000
MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS
R$700,000

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