MASONIC HOME AND SCHOOL OF TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MASONIC HOME AND SCHOOL OF TEXAS (EIN 75-1528075)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349307084
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T14:56:58-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752393478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE SUITE 400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751528075 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC HOME AND SCHOOL OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASO | NameControl |
| Phone | 8175031500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 338 GRAPEVINE HIGHWAY | AddressLine1 |
| City | HURST | City |
| State | TX | State |
| ZIP Code | 76054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM SERFASS | Name |
| Title | CFO AND CIO | Title |
| Phone | 8175031500 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS MAXFIELD | Name |
| PTIN | P00445178 | PTIN |
| Phone | 2143939300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KASHA PERKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 338 GRAPEVINE HIGHWAY | AddressLine1 |
| City | HURST | City |
| State | TX | State |
| ZIP Code | 76054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6681205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHSTX.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR DESCRIPTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 413976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 322726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 325573 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 264918 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1445383 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1806057 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 833165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1547325 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3018097 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3941026 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 78466 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34644 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6579 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9488 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2806987 | OtherExpensePriorYear |
| Other Expenses Current Year | 2796156 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2932632 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2840288 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85465 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1100738 | RevenuesLessExpensesCY |
| Total Assets BOY | 75691260 | TotalAssetsBOY |
| Total Assets EOY | 83740724 | TotalAssetsEOY |
| Total Liabilities BOY | 1301586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1307265 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74389674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82433459 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES ASSISTANCE FOR QUALIFYING CHILDREN AND FAMILIES THROUGH THIRD PARTY PROVIDERS AND PROVIDES FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF QUALIFIED APPLICANTS THROUGH THIRD PARTY PROVIDERS, INCLUDING BUT NOT LIMITED TO THE TEXAS MASONIC RETIREMENT CENTER IN ARLINGTON, TEXAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 861170 | Expense |
| Grants | 34644 | Grants |
| Description | PROVIDE FOR NEEDY AND QUALIFIED CHILDREN WHO RESIDE IN TEXAS WITH INFORMATION AND REFERRAL AND/OR FINANCIAL SUPPORT FOR CHILDREN'S SERVICES. OVER 1,000 CLIENTS WERE ASSISTED DURING THE 2011-2012 YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 984137 | Expense |
| Revenue | 264918 | Revenue |
| Description | PROVIDE FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF QUALIFIED APPLICANTS TO THIRD PARTY PROVIDERS, INCLUDING BUT NOT LIMITED TO THE TEXAS MASONIC RETIREMENT CENTER IN ARLINGTON, TEXAS. THE ORGANIZATION FINANCIALLY SUPPORTED 17 WIDOWS DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228274 | Expense |
| Description | PREVENT TOOTH DECAY IN CHILDREN BY TEACHING THEM GOOD DENTAL HABITS AND PROVIDING THEM THE PROPER TOOLS TO KEEP THEIR TEETH HEALTHY. DURING THE 2011-2012 YEAR, OVER 53,000 TEXAS CHILDREN RECEIVED FREE PREVENT TOOTH DECAY KITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2073581 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM SERFASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8175031500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 338 GRAPEVINE HIGHWAY | AddressLine1 |
| City | HURST | City |
| State | TX | State |
| ZIP Code | 76054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELMER MURPHEY III | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JOHN R CLEMENTS | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JAMES D NYFELER SR | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| PAUL D UNDERWOOD | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHARLES B COCKRELL | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KASHA PERKINS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 80044 | 0 | 0 | |
| TOM SERFASS | ||||||
| CHIEF FINANCIAL/INVESTMENT OFFICER | 40.00 | X | 110185 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190229 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN PRUITT PETERSON & WAMBSGANSS PC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN ST STE 801 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 194367 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 104694 | MembershipDues |
| All Other Contributions | 218032 | AllOtherContributions |
| Total Contributions | 322726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT FROM WIDOWS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 264918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264918 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 264918 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1762741 | TotalRevenueColumn |
| Exclusion | $1,762,741 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1520387 | TotalRevenueColumn |
| Exclusion | $1,520,387 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2783495 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2740179 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43316 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43316 | TotalRevenueColumn |
| Exclusion | $43,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2083 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2083 | TotalRevenueColumn |
| Exclusion | $2,083 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24855 | TotalRevenueColumn |
| Exclusion | $24,855 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24855 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3941026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264918 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,353,382 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34644 | Total |
| Program Services | 34644 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9488 | Total |
| Program Services | 3468 | ProgramServices |
| Management And General | 6020 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228202 | Total |
| Management And General | 228202 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43301 | Total |
| Management And General | 43301 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169429 | Total |
| Management And General | 169429 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517066 | Total |
| Program Services | 328132 | ProgramServices |
| Management And General | 188934 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22302 | Total |
| Fundraising | 22302 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27357 | Total |
| Program Services | 17722 | ProgramServices |
| Management And General | 9635 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64090 | Total |
| Program Services | 48513 | ProgramServices |
| Management And General | 15577 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2547 | Total |
| Program Services | 1262 | ProgramServices |
| Management And General | 1285 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8417 | Total |
| Management And General | 8417 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19837 | Total |
| Management And General | 19837 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11851 | Total |
| Management And General | 11851 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65742 | Total |
| Program Services | 53499 | ProgramServices |
| Management And General | 12243 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TEXAS MASONIC RETIREMEN | 882752 | 882752 |
| DENTAL AND MEDICAL ASSI | 437580 | 437580 |
| EDUCATIONAL SERVICES | 121109 | 121109 |
| SPECIAL THERAPY | 72968 | 72968 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101606 | Total |
| Program Services | 71932 | ProgramServices |
| Management And General | 29674 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840288 | Total |
| Program Services | 2073581 | ProgramServices |
| Management And General | 744405 | ManagementAndGeneral |
| Fundraising | 22302 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193151 | BOY |
| EOY | 6950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499754 | BOY |
| EOY | 10605 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50957 | BOY |
| EOY | 48844 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23793 | BOY |
| EOY | 89533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94013 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23880 | BOY |
| EOY | 17968 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53020724 | BOY |
| EOY | 50857596 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5599039 | BOY |
| EOY | 10199722 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16279962 | BOY |
| EOY | 22509506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75691260 | BOY |
| EOY | 83740724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244601 | BOY |
| EOY | 428987 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50957 | BOY |
| EOY | 48844 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006028 | BOY |
| EOY | 829434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301586 | BOY |
| EOY | 1307265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16426542 | BOY |
| EOY | 18662827 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825988 | BOY |
| EOY | 3442362 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54137144 | BOY |
| EOY | 60328270 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74389674 | BOY |
| EOY | 82433459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75691260 | BOY |
| EOY | 83740724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1100738 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6943047 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2263445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 742198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322726 | CurrentTaxYear |
| Total | 3921170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2263445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 742198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322726 | CurrentTaxYear |
| Total | 3921170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1587685 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2333485 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3299511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2917988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2123876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2244244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3283127 | CurrentTaxYear |
| Total | 13868746 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 7221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24855 | CurrentTaxYear |
| Total | 96103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17886019 | TotalSupport |
| Gross Receipts From Admissions Etc | 1586743 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.13050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.20310 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: NOTWITHSTANDING THAT THE PUBLIC SUPPORT PERCENTAGE INDICATED AT LINE 14 IS LESS THAN 33 1/3 PERCENT, THE MASONIC HOME AND SCHOOL OF TEXAS SHOULD QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS-AND-CIRCUMSTANCES TEST PRESCRIBED UNDER SECTION 1.170A-9(E)(3) OF THE REGULATIONS. THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY THE MASONIC HOME AND SCHOOL OF TEXAS IS IN EXCESS OF 10 PERCENT OF ITS TOTAL SUPPORT NORMALLY RECEIVED. FOR FISCAL YEARS ENDED JUNE 30, 2007, JUNE 30, 2008, AND JUNE 30, 2009, THE PUBLIC SUPPORT OF THE MASONIC HOME AND SCHOOL OF TEXAS WAS IN EXCESS OF 33 1/3 PERCENT - 53.57%, 50.49% AND 34.24%, RESPECTIVELY. FOR FISCAL YEARS ENDED JUNE 30, 2010, JUNE 30, 2011 AND JUNE 30, 2012, THE PUBLIC SUPPORT PERCENTAGE FELL BELOW 33 1/3 PERCENT - 27.11%, 20.31% AND 13.05%, RESPECTIVELY. THE MASONIC HOME AND SCHOOL OF TEXAS HAS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS. THE MASONIC HOME AND SCHOOL OF TEXAS PROVIDED DENTAL EDUCATION AND TOOTH DECAY PREVENTION KITS TO OVER 53,000 FIRST GRADERS IN OVER 322 SCHOOLS THROUGHOUT THE STATE OF TEXAS IN THE FISCAL YEAR ENDED JUNE 30, 2012. THE MASONIC CHILDREN AND FAMILY SERVICES PROGRAM OF THE MASONIC HOME AND SCHOOL OF TEXAS PROVIDES INFORMATION, REFERRAL, OR FUNDING (OR A COMBINATION THEREOF) FOR QUALIFIED TEXAS CHILDREN AND WIDOWS FOR ASSISTANCE INCLUDING DENTAL NEEDS, TUITION ASSISTANCE, CLOTHING, MEDICATION, COUNSELING SERVICES, AND OTHER LIKE NEEDS. DURING THE FISCAL YEAR OF JULY 1, 2011 TO JUNE 30, 2012 THE NEEDS OF OVER 1,000 CHILDREN WERE MET THROUGH COLLABORATION BETWEEN THE MASONIC HOME AND SCHOOL OF TEXAS AND THIRD-PARTY PROVIDERS SUCH AS: CHILD STUDY CENTER IN FORT WORTH, TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN, COOK CHILDREN'S HOSPITAL, GILL CHILDREN'S SERVICE AND PRESBYTERIAN CHILDREN'S HOMES AND SERVICES. THE COMPOSITION OF THE MASONIC HOME AND SCHOOL OF TEXAS'S BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS. SUCH PERSONS ARE DIVERSE IN AGE, AREAS OF EXPERTISE, PROFESSION, ETC. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54137144 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6191126 | InvestmentEarningsOrLosses |
| End Of Year Balance | 60328270 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57628315 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3491171 | InvestmentEarningsOrLosses |
| End Of Year Balance | 54137144 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54420130 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3263342 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 55157 | GrantsOrScholarships |
| End Of Year Balance | 57628315 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51158971 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 3251159 | InvestmentEarningsOrLosses |
| End Of Year Balance | 54420130 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70159 | OtherCostOrOtherBasis |
| Depreciation | 60602 | Depreciation |
| Book Value | 9557 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41822 | OtherCostOrOtherBasis |
| Depreciation | 33411 | Depreciation |
| Book Value | 8411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17968 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MINERAL INTERESTS | 6313089 | F |
| OTHER EQUITIES | 3886633 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10199722 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNCONDITIONAL PROMISES TO GIVE | 22369739 |
| ACCRUED INTEREST INCOME | 139767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 22509506 | TotalBookValueOtherAssets |
| Total Revenue | 3941026 | TotalRevenue |
| Total Expenses | 2840288 | TotalExpenses |
| Excess Or Deficit For Year | 1100738 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6943047 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6943047 | TotalAdjustments |
| Excess Or Deficit Per FS | 8043785 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10714643 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6943047 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6943047 | RevenueNotRptdF990 |
| Revenue Subtotal | 3771596 | RevenueSubtotal |
| Investment Expenses Not Included | 169430 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 169430 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3941026 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2670858 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2670858 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 169430 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 169430 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2840288 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2: FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION. AT JUNE 30, 2012, THE ORGANIZATION'S TAX RETURNS RELATED TO THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011 REMAIN OPEN TO POSSIBLE EXAMINATION BY THE TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. AS OF JUNE 30, 2012, THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION & BOOKS | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 34644 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL INFORMATION, REFERRAL, AND FINANCIAL ASSISTANCE IS PROVIDED UPON COMPLETION OF THE APPLICATION PROCESS. REQUEST FOR ASSISTANCE IS EVALUATED ON AN INDIVIDUAL BASIS. DETERMINATION OF ASSISTANCE MAY INCLUDE THE REVIEW OF PROGRESS REPORTS, TRANSCRIPTS, EVALUATIONS, FINANCIAL DOCUMENTS, ASSESSMENT FINDINGS, CASE NOTES, ETC. IN MOST CASES, IF FUNDING IS APPROVED, THE SERVICE PROVIDER WILL REQUEST PAYMENT AFTER THE SERVICE IS RENDERED OR UPON SUBMISSION OF APPROPRIATE DOCUMENTATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND BOARD OF THE ORGANIZATION REVIEW THE TAX RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW MEMBERS OF THE ORGANIZATION RECEIVE A CONFLICT OF INTEREST DISCLOSURE DOCUMENT TO SIGN AND SUBMIT TO THE ORGANIZATION. ALL MEMBERS ARE REQUIRED TO ANNUALLY RESUBMIT THE DISCLOSURE DOCUMENT TO VERIFY ANY POSSIBLE RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | INSPERITY, COMMUNITY COUNCIL OF GREATER DALLAS, AND OPPORTUNITY KNOCKS PROVIDE RESOURCES AS GUIDES FOR COMPENSATION OF STAFF. THESE GUIDELINES ARE USED IN DETERMINING COMMENSURATE SALARY RANGES. THE EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE BOARD OF DIRECTORS, IS THE FINAL HIRING AUTHORITY ON ALL STAFF. INSPERITY IS A PROFESSIONAL EMPLOYER ORGANIZATION AND IS REIMBURSED BY MASONIC HOME AND SCHOOL OF TEXAS FOR ALL COMPENSATION PAID. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE PUBLIC, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE, AND THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IF SPECIFICALLY REQUESTED. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 6,943,047. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE FULL BOARD OVERSEES THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. | |
| FORM 990, PART VII: | THE AMOUNTS LISTED IN PART VII ARE PAID ON BEHALF OF THE ORGANIZATION BY INSPERITY. INSPERITY IS THEN REIMBURSED BY THE ORGANIZATION. THESE AMOUNTS ARE LISTED ON PART IX, LINE 11G. | |
| SCHEDULE A, PART II, SECTION A, LINE 5: | IN PRIOR YEARS, INCOME FROM CERTAIN JOINT INTEREST INVESTMENTS WAS ERRONEOUSLY CLASSIFIED AS CONTRIBUTION REVENUE. THE EFFECT OF THIS ERROR WAS THAT EXCESS CONTRIBUTIONS WERE OVERSTATED ON SCHEDULE A, PART II, SECTION A, LINE 5. THE 2007-2010 EXCESS CONTRIBUTIONS HAVE BEEN CORRECTED ON SCHEDULE A IN THIS RETURN. | |
| FORM 990, PAGE 1: | IN PRIOR YEARS, THE 990 FOR MASONIC HOME AND SCHOOLS OF TEXAS REPORTED ON PAGE 1 (ITEM K) THAT THE ORGANIZATION IS A CORPORATION. FURTHERMORE, THE YEAR OF FORMATION OF THE ORGANIZATION WAS REPORTED AS 1898 (ITEM L). THOUGH THE PROGRAMS AND SERVICES OF THE HOME AND SCHOOL HAVE SERVED THE COMMUNITY SINCE 1898, AFTER FURTHER REVIEW OF THE ORGANIZATIONAL DOCUMENTS, IT WAS DISCOVERED THAT THE ORGANIZATION WAS LEGALLY FORMED AS AN UNINCORPORATED ASSOCIATION IN 1976. ACCORDINGLY, THESE ITEMS HAVE BEEN ADJUSTED ON PAGE 1 OF THE 2011 FORM 990. |
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