Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 05-0228700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$13,759,560
Down $1,018,048 (-6.9%) from 2017
Net Assets
Down$13,011,946
Down $999,804 (-7.1%) from 2017
Liabilities
Down$747,614
Down $18,244 (-2.4%) from 2017
Revenue
Up$1,060,825
Up $656,732 (+163%) from 2017
Expenses
Down$230,421
Down $50,908 (-18%) from 2017
Net Income
Up$830,404
Up $707,640 (+576%) from 2017
Operate an Organization for Fraternal Purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,053,028 | $13,073,064 | ▼ $979,964 |
| Land, Buildings, and Equipment, Net | $252,679 | $271,695 | ▲ $19,016 |
| Other Notes and Loans Receivable, Net | $140,201 | $110,778 | ▼ $29,423 |
| Savings and Temporary Cash Investments | $133,515 | $94,985 | ▼ $38,530 |
| Accounts Receivable | $40,033 | $46,526 | ▲ $6,493 |
| Prepaid Expenses and Deferred Charges | $2,765 | $7,446 | ▲ $4,681 |
| Total Assets | $14,777,608 | $13,759,560 | ▼ $1,018,048 |
| Other Assets Total | $155,387 | $155,066 | ▼ $321 |
| Liabilities | |||
| Other Liabilities | $752,305 | $732,262 | ▼ $20,043 |
| Deferred Revenue | $13,553 | $15,352 | ▲ $1,799 |
| Total Liabilities | $765,858 | $747,614 | ▼ $18,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,011,750 | $13,011,946 | ▼ $999,804 |
| Total Net Assets Fund Balance | $14,011,750 | $13,011,946 | ▼ $999,804 |
| Total Liabilities and Net Assets / Fund Balance | $14,777,608 | $13,759,560 | ▼ $1,018,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,511 | $353,021 | $487,532 |
| Other Land Buildings | $44,712 | $113,333 | $158,045 |
| Land | $92,472 | - | $92,472 |
| Name | Title |
|---|---|
| Alan Lury | Chairman |
| Stevan Labush | Vice Chairman |
| Bruce Wasser | Secretary |
| Steven Waldman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,369 |
| Salaries, Compensation, and Employee Benefits | $32,052 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $42,883 | $10,571 | $0 | $53,454 |
| Other Salaries and Wages | $0 | $29,500 | $0 | $29,500 |
| Depreciation Depletion | $17,390 | $0 | $0 | $17,390 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Fees for Services Accounting | $0 | $12,400 | $0 | $12,400 |
| Other Expenses | $11,875 | $0 | $0 | $11,875 |
| Office Expenses | $6,350 | $2,479 | $0 | $8,829 |
| Occupancy | $0 | $6,806 | $0 | $6,806 |
| Insurance | $0 | $4,995 | $0 | $4,995 |
| Information Technology | $0 | $3,128 | $0 | $3,128 |
| Payroll Taxes | $0 | $2,552 | $0 | $2,552 |
| Fees for Services Legal | $0 | $350 | $0 | $350 |
| Total Functional Expenses | $157,640 | $72,781 | $0 | $230,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $230,421 |
| Total Expenses per Audited Statements | $230,421 |
| Total Expenses per Form 990 | $230,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Mortuary Benefit | $699,000 |
| Due to Lodges | $15,540 |
| Unpaid Mortuary Benefits | $11,000 |
| Accrued Audit Fee | $4,375 |
| Deferred income | $2,347 |
“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 12137. 12137.”
“Chairman of the Board Exp 8588. 8588.”
“Food Items 3740. 3740.”
“Envelopes & Postage 1983. 1983.”
“Welfare Fund Expenses 400. 400.”
“Membership Committee 3695. 3695.”
“Golf Committee 2941. 2941.”
“Cemetery Care 816. 816.”
“Cementery Lots Costs Used 321. 321.”
“Investment committee exp 0. 0.”
“Vault Rental 75. 75.”
“Sunshine Committee 25. 25.”
“Digital media committee 130. 130.”
“Mortuary Benefits 1000. 1000.”
“Centennial Committee 16628. 16628.”
“Gifts,Flowers & Donations 975. 975.”
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 | 40033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate an Organization for Fraternal Purposes |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53454 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 21607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1037506 |
| IRS990/CYOtherExpensesAmt | 0 | 183369 |
| IRS990/CYOtherRevenueAmt | 0 | 300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 830404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32052 |
| IRS990/CYTotalExpensesAmt | 0 | 230421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1060825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15352 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17390 |
| 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/ExpenseAmt | 0 | 157640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stevan Labush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alan Lury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Wasser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Waldman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 545728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 681040 |
| IRS990/GrossReceiptsAmt | 0 | 1196137 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 491778 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14053028 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13073064 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738049 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135312 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21607 |
| 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 | 14011750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13011946 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 545728 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1830208 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8829 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155066 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 752305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 732262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cemetery Lots Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 140201 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 110778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2552 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7446 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Alan Lury |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Proceeds Welfare Fd |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1412 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1500 |
| IRS990/PYContributionsGrantsAmt | 0 | 20651 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 379438 |
| IRS990/PYOtherExpensesAmt | 0 | 238761 |
| IRS990/PYOtherRevenueAmt | 0 | 900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32068 |
| IRS990/PYTotalExpensesAmt | 0 | 281329 |
| IRS990/PYTotalRevenueAmt | 0 | 404093 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 830404 |
| 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 | 133515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94985 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 353021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 487532 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 230421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92472 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92472 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1830208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 699000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2347 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | Deferred income |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1830208 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1060825 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271695 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 230421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 732262 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1060825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -769383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 230421 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship for Students |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | There were 5 actual scholarships |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 12137. 12137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Chairman of the Board Exp 8588. 8588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food Items 3740. 3740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Envelopes & Postage 1983. 1983. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Welfare Fund Expenses 400. 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership Committee 3695. 3695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Golf Committee 2941. 2941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Cemetery Care 816. 816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Cementery Lots Costs Used 321. 321. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INVESTMENT COMMITTEE EXP 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vault Rental 75. 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Sunshine Committee 25. 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DIGITAL MEDIA COMMITTEE 130. 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Mortuary Benefits 1000. 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Centennial Committee 16628. 16628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Gifts,Flowers & Donations 975. 975. |
| 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 |
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| 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 | 14777608 |
| IRS990/TotalAssetsEOYAmt | 0 | 13759560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14777608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13759560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21607 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 765858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 747614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 765858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 747614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14011750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13011946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1039218 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1060825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14777608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13759560 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 14011750 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13011946 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alan Lury |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017850066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-07 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.