Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 05-0228700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$13,019,295
Up $1,088,246 (+9.1%) from 2015
Net Assets
Up$12,237,913
Up $1,102,211 (+9.9%) from 2015
Liabilities
Down$781,382
Down $13,965 (-1.8%) from 2015
Revenue
Down$533,105
Down $390,639 (-42%) from 2015
Expenses
Up$228,715
Up $46,533 (+26%) from 2015
Net Income
Down$304,390
Down $437,172 (-59%) from 2015
Operate an Organization for Fraternal Purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,225,638 | $12,358,001 | ▲ $1,132,363 |
| Land, Buildings, and Equipment, Net | $196,673 | $215,845 | ▲ $19,172 |
| Other Notes and Loans Receivable, Net | $171,832 | $154,341 | ▼ $17,491 |
| Savings and Temporary Cash Investments | $134,531 | $85,320 | ▼ $49,211 |
| Accounts Receivable | $39,489 | $38,163 | ▼ $1,326 |
| Prepaid Expenses and Deferred Charges | $6,856 | $11,756 | ▲ $4,900 |
| Total Assets | $11,931,049 | $13,019,295 | ▲ $1,088,246 |
| Other Assets Total | $156,030 | $155,869 | ▼ $161 |
| Liabilities | |||
| Other Liabilities | $780,635 | $767,455 | ▼ $13,180 |
| Deferred Revenue | $14,712 | $13,927 | ▼ $785 |
| Total Liabilities | $795,347 | $781,382 | ▼ $13,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,135,702 | $12,237,913 | ▲ $1,102,211 |
| Total Net Assets Fund Balance | $11,135,702 | $12,237,913 | ▲ $1,102,211 |
| Total Liabilities and Net Assets / Fund Balance | $11,931,049 | $13,019,295 | ▲ $1,088,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,853 | $324,694 | $431,547 |
| Other Land Buildings | $16,520 | $131,010 | $147,530 |
| Land | $92,472 | - | $92,472 |
| Name | Title |
|---|---|
| Jed Brandes | Chairman |
| Alan Lury | Vice Chairman |
| Brett Boisvert | Secretary |
| Steven Waldman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,498 |
| Salaries, Compensation, and Employee Benefits | $32,217 |
| Grants and Similar Amounts Paid | $9,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $33,863 | - | - | $33,863 |
| Other Salaries and Wages | - | $29,500 | - | $29,500 |
| Depreciation Depletion | $14,603 | - | - | $14,603 |
| Other Expenses | $12,231 | - | - | $12,231 |
| Fees for Services Accounting | - | $11,620 | - | $11,620 |
| Grants to Domestic Individuals | $9,000 | - | - | $9,000 |
| Insurance | $8,029 | - | - | $8,029 |
| Office Expenses | $6,440 | $1,458 | - | $7,898 |
| Occupancy | $5,298 | - | - | $5,298 |
| Information Technology | $2,801 | - | - | $2,801 |
| Payroll Taxes | - | $2,717 | - | $2,717 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $183,170 | $45,545 | $0 | $228,715 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $228,715 |
| Total Expenses per Audited Statements | $228,715 |
| Total Expenses per Form 990 | $228,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Mortuary Benefit | $735,000 |
| Due to Lodges | $16,080 |
| Unpaid Mortuary Benefits | $12,000 |
| Accrued Audit Fee | $4,375 |
“The Organization has over 400 regular members & over 100 Social members”
“Form 990 is reviewed by certain members of the Financing Committee before filing”
“Members elect governing board”
“Changes in constitution is for general membership to approve”
“Communication Committee 8375. 8375.”
“Chariman of the Board Exp 3396. 3396.”
“Food Items 3400. 3400.”
“Envelopes & Postage 4158. 4158.”
“Welfare Fund Expenses 1900. 1900.”
“Membership Committee 3767. 3767.”
“Golf Committee 1348. 1348.”
“Cemetery Care 902. 902.”
“ASSISTANCE 0. 0.”
“Cementery Lots Costs Used 161. 161.”
“Investment committee exp 262. 262.”
“Vault Rental 75. 75.”
“Sunshine Committee 30. 30.”
“Digital media committee 2693. 2693.”
“Mortuary Benefits -2000. -2000.”
“Centennial Committee 5203. 5203.”
“Gifts,Flowers & Donations 193. 193.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate an Organization for Fraternal Purposes |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33863 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER HODOSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017850066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 Rolfe Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cranston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507825 |
| IRS990/CYOtherExpensesAmt | 0 | 187498 |
| IRS990/CYOtherRevenueAmt | 0 | 300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 304390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32217 |
| IRS990/CYTotalExpensesAmt | 0 | 228715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14712 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13927 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14603 |
| IRS990/Desc | 0 | OPERATE AN ORGANIZATION FOR FRATERNAL PURPOSES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11620 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JED BRANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN LURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT BOISVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN WALDMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65911 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 248893 |
| IRS990/GrossReceiptsAmt | 0 | 716087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 441914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11225638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12358001 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 671549 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 182982 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21979 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate an Organization for Fraternal Purposes |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11135702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12237913 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65911 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 797821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155869 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Allocations to Lodges |
| IRS990/OtherExpensesGrp/Desc | 2 | House Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Involvement |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 780635 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 767455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cemetery Lots Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 171832 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 154341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2717 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11756 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jed Brandes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Proceeds Welfare Fd |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20859 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 897883 |
| IRS990/PYOtherExpensesAmt | 0 | 145595 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 741562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30587 |
| IRS990/PYTotalExpensesAmt | 0 | 182182 |
| IRS990/PYTotalRevenueAmt | 0 | 923744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304390 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85320 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431547 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 228715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92472 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92472 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 797820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 735000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Lodges |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Mortuary Benefit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Audit Fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Unpaid Mortuary Benefits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 797820 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 533105 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 228715 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 767455 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 533105 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1330925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 228715 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship for Students |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | There were 3 actual scholarships |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | Education |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | Education |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 3000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | HALLE LURY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 1 | SAMUEL ACKERMAN |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Daughter of Vice Chairman |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Son of Board Member |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | Cash Grant |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | Cash Grant |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has over 400 regular members & over 100 Social members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by certain members of the Financing Committee before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members elect governing board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Changes in constitution is for general membership to approve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Communication Committee 8375. 8375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Chariman of the Board Exp 3396. 3396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food Items 3400. 3400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Envelopes & Postage 4158. 4158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Welfare Fund Expenses 1900. 1900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership Committee 3767. 3767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Golf Committee 1348. 1348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Cemetery Care 902. 902. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ASSISTANCE 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Cementery Lots Costs Used 161. 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INVESTMENT COMMITTEE EXP 262. 262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Vault Rental 75. 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Sunshine Committee 30. 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DIGITAL MEDIA COMMITTEE 2693. 2693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Mortuary Benefits -2000. -2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Centennial Committee 5203. 5203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Gifts,Flowers & Donations 193. 193. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11931049 |
| IRS990/TotalAssetsEOYAmt | 0 | 13019295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11931049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13019295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21979 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 795347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 795347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11135702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12237913 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3001 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533105 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11931049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13019295 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11135702 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12237913 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 Rolfe Street |
| IRS990/USAddress/CityNm | 0 | Cranston |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02910 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | TouroFraternal.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JED BRANDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017850066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Touro Fraternal Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOUR |
| ReturnHeader/Filer/EIN | 0 | 050228700 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017850066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 Rolfe Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cranston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02910 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF3E27D2DD3363F53FE684A6EC2A2CB6F384101A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.253.3.155 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carlucci & Dugan CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1525 Old Louisquisset Pike Ste B201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lincoln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02865 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017263355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIO P CARLUCCI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-10T08:33:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.