ANCIENT FREE & ACCEPTED MASONS OF MINNESOTA GRAND LODGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANCIENT FREE & ACCEPTED MASONS OF MINNESOTA GRAND LODGE (EIN 41-0123134)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2012-07-11
- IRS object ID
- 201241939349300234
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-11T11:29:36-05:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410123134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND LODGE OF AF & AM OF MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANCI | NameControl |
| Phone | 9529486700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 MASONIC HOME DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 554373699 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS CAMPBELL | Name |
| Title | GRAND SECRETARY | Title |
| Phone | 9529486700 | Phone |
| Date Signed | 2012-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J FLICEK | Name |
| PTIN | P00076153 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2012-06-06 | DatePrepared |
| 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 | DOUGLAS CAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 MASONIC HOME DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 554373699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1263647 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0483 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.MN-MASONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | FRATERNAL UNION AMONG MEMBERSHIP AND PROMOTE CHARITABLE SERVICES TO MEMBERS AND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35277 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 177521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 510830 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 475854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 163487 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151845 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9356 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5140 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 718950 | TotalRevenuePriorYear |
| Total Revenue Current Year | 810360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 76459 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 96414 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 173490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 178879 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 393701 | OtherExpensePriorYear |
| Other Expenses Current Year | 356006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 643650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 631299 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 179061 | RevenuesLessExpensesCY |
| Total Assets BOY | 7332408 | TotalAssetsBOY |
| Total Assets EOY | 7415280 | TotalAssetsEOY |
| Total Liabilities BOY | 2976748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2969222 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4355660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4446058 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE FRATERNAL UNION AMONG ITS MEMBERSHIP AND TO PROMOTE CHARITABLE SERVICES AMONG ITS MEMBERS AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 631299 | Expense |
| Grants | 96414 | Grants |
| Revenue | 480994 | Revenue |
| Description | THE LODGE WAS ORGANIZED IN 1853 TO PRESERVE FRATERNAL UNION AMONG ITS MEMBERSHIP AND TO PROMOTE CHARITABLE SERVICES THROUGHOUT THE COMMUNITY AND AMONG ITS MEMBERS. THERE ARE 14,084 MEMBERS AT 01/01/12. | Description |
| Total Program Service Expense | 631299 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS CAMPBELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9529486700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 MASONIC HOME DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 554373699 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS E HENDRICKSON | ||||||
| GRAND MASTER | 20.00 | X | X | 0 | 0 | 0 |
| BRIAN E BEERMANN | ||||||
| DEPUTY GRAND MASTER | 10.00 | X | 0 | 0 | 0 | |
| DAVID E OLSON | ||||||
| SENIOR GRAND WARDEN | 10.00 | X | 0 | 0 | 0 | |
| EDWARD R HALPAUS | ||||||
| JUNIOR GRAND STEWARD | 10.00 | X | 0 | 0 | 0 | |
| M WILEY SMITH | ||||||
| GRAND CHAPLAIN | 2.00 | X | 0 | 0 | 0 | |
| STEVEN D JOHNSON | ||||||
| GRAND ORATOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES A CHRISTENSEN | ||||||
| JUNIOR GRAND WARDEN | 10.00 | X | 0 | 0 | 0 | |
| JOHN R GANN | ||||||
| SENIOR GRAND DEACON | 10.00 | X | 0 | 0 | 0 | |
| GREH SCHULTZ | ||||||
| GRAND MARSHAL | 2.00 | X | 0 | 0 | 0 | |
| ETHAN SEABERG | ||||||
| GRAND STANDARD BEARER | 2.00 | X | 0 | 0 | 0 | |
| GARY A THOMAS | ||||||
| GRAND SWORD BEARER | 10.00 | X | 0 | 0 | 0 | |
| ROBERT L DARLING | ||||||
| JUNIOR GRAND DEACON | 10.00 | X | 0 | 0 | 0 | |
| JOHN BSTUDELL | ||||||
| SENIOR GRAND STEWARD | 10.00 | X | 0 | 0 | 0 | |
| FRANK HARRIS | ||||||
| GRAND PURSUIVANT | 2.00 | X | 0 | 0 | 0 | |
| DONALD W FANNING | ||||||
| GRAND TYLER | 2.00 | X | 0 | 0 | 0 | |
| STANLEY W SHAPIRO | ||||||
| GRAND LODGE EDUCATION OFFICER | 10.00 | X | 0 | 0 | 0 | |
| TIMOTHY R DAVISON | ||||||
| ASSISTANT GRAND TYLER | 2.00 | X | 0 | 0 | 0 | |
| PETER R HULBERT | ||||||
| ASSISTANT GRAND TYLER | 2.00 | X | 0 | 0 | 0 | |
| BRENT L METCALF | ||||||
| GRAND TREASURER | 5.00 | X | 1800 | 0 | 0 | |
| DOUGLAS J CAMPBELL | ||||||
| GRAND SECRETARY | 40.00 | X | 85512 | 0 | 20070 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87312 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20070 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 177521 | AllOtherContributions |
| Total Contributions | 177521 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PER CAPITA DUES | 900099 | 424455 | 424455 |
| LIFE MEMBERSHIP DUES | 900099 | 32764 | 32764 |
| MISCELLANEOUS | 900099 | 16168 | 16168 |
| RAISING FEES | 900099 | 2467 | 2467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 475854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90267 | TotalRevenueColumn |
| Exclusion | $90,267 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 493169 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 431591 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61578 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61578 | TotalRevenueColumn |
| Exclusion | $61,578 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26836 | GrossSalesOfInventory |
| Cost Of Goods Sold | 21696 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5140 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 480994 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,845 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87756 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8658 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107450 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46378 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14309 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10742 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48003 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16828 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4576 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROGRAM EXPENSES | 137406 |
| PREPAID DUES | 120521 |
| INVESTMENT FEES | 22672 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631299 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38115 | BOY |
| EOY | 12026 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817075 | BOY |
| EOY | 1164024 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17824 | BOY |
| EOY | 16852 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21096 | BOY |
| EOY | 14326 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33889 | BOY |
| EOY | 32787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65067 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20098 | BOY |
| EOY | 18482 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6384311 | BOY |
| EOY | 6156783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7332408 | BOY |
| EOY | 7415280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63688 | BOY |
| EOY | 61466 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505841 | BOY |
| EOY | 1500537 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407219 | BOY |
| EOY | 1407219 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976748 | BOY |
| EOY | 2969222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205818 | BOY |
| EOY | 4196773 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149842 | BOY |
| EOY | 249285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4355660 | BOY |
| EOY | 4446058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7332408 | BOY |
| EOY | 7415280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 179061 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -88663 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65067 | OtherCostOrOtherBasis |
| Depreciation | 46585 | Depreciation |
| Book Value | 18482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18482 | TotalOfBookValueLandBuildings |
| Total Revenue | 810360 | TotalRevenue |
| Total Expenses | 631299 | TotalExpenses |
| Excess Or Deficit For Year | 179061 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -88663 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -88663 | TotalAdjustments |
| Excess Or Deficit Per FS | 90398 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 743393 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -88663 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -88663 | RevenueNotRptdF990 |
| Revenue Subtotal | 832056 | RevenueSubtotal |
| Other Revenues Not Included | -21696 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -21696 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 810360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 652995 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21696 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21696 | ExpensesNotRptdF990 |
| Expenses Subtotal | 631299 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 631299 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE GRAND LODGE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(10). ACCORDINGLY, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE GRAND LODGE DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2011. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS RETURNS. THE GRAND LODGE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -21,696. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 21,696. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JOB'S DAUGHTER'S FOUNDATION | |||||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | MN | 55437 | 411867332 | 501(C)(3) | 5000 | ASSIST IN SENDING KIDS TO CAMP |
| MINNESOTA DEMOLAY | |||||||
| PO BOX 54 | ROSEMOUNT | MN | 55068 | 272396422 | 501(C)(10) | 6000 | OPERATING SUPPORT |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||
| 360 ROBERT STREET NORTH SUITE 306 | SAINT PAUL | MN | 55101 | 411694717 | 501(C)(3) | 10000 | OPERATING SUPPORT |
| GRAND LODGE AF & AM OF NORTH DAKOTA | |||||||
| 201 14TH AVENUE NORTH | FARGO | ND | 58102 | 450103664 | 501(C)(8) | 20000 | FLOOD RELIEF |
| GRAND LODGE AF & AM OF MISSOURI | |||||||
| 6033 MASONIC DRIVE SUITE B | COLUMBIA | MO | 65202 | 430160306 | 501(C)(8) | 5000 | TORNADO RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HELP, AIDE & ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 8658 | 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: THE ORGANIZATION DOES NOT HAVE ANY SPECIFIC MONITORING IN PLACE FOR THE GRANTS GIVEN, OTHER THAN RECEIVING ANNUAL REPORTS OF THE 501(C)(3) ORGANIZATIONS. THEY CAREFULLY REVIEW THE REQUEST FOR THE GRANT AND THE NEED FOR THE GRANT BEFORE MAKING ANY DECISIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LODGE WAS ORGANIZED TO PRESERVE FRATERNAL UNION AMONG ITS MEMBERSHIP AND TO PROMOTE CHARTIABLE SERVICES THROUGHOUT THE COMMUNITY AND AMONG ITS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LODGE'S MEMBERS HAVE THE ABILITY TO NOMINATE AND ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD, EVERYTHING IS ALWAYS BOARD APPROVED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS TO BE VISITED AND REVIEWED ANNUALLY BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION IS REVIEWED BY THE OFFICE MANAGEMENT COMMITTEE AND FINANCE COMMITTEE AND APPROVED BY THE CORPORATE BOARD AS PART OF THE BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY MAKE THEIR DOCUMENTS AVAILABLE ONLINE THROUGH THEIR OWN WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -88,663. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XI LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA MASONIC CHARITIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 MASONIC HOME DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411495325 | EIN |
| Primary Activities | TO ENHANCE THE ABILITY OF THE FRATERNITY AND TO SUPPORT ITS MEMBERS | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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