Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$255,932
Flat from 2012
Net Assets
Flat$250,413
Flat from 2012
Liabilities
Flat$5,519
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$58,528
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $56,356
Mission and Program Overview
Mission
Philanthropic Fraternity
Filing and Contact Details
Filer
- EIN
- 15-6018532
Raw XML Appendix300 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GrossRents/Real | 0 | 1013 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4713 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 71984 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 86278 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 206489 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 153161 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 11911 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembershipDues | 0 | 13693 |
| IRS990/MembersOrStockholders | 0 | true |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | RAY WORCESTER |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 258487 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 250413 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 18 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24038 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24038 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1013 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1013 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2734 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | INSURANCE & BONDS |
| IRS990/OtherExpenses/Description | 1 | PRINTING & POSTAGE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
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| IRS990/OtherExpenses/Total | 1 | 916 |
| IRS990/OtherExpenses/Total | 2 | 6497 |
| IRS990/OtherExpenses/Total | 3 | 6112 |
| IRS990/OtherRevenueCurrentYear | 0 | 25051 |
| IRS990/OtherRevenuePriorYear | 0 | 22002 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 6312 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1650 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1313 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -14533 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6459 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20153 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5810 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 101844 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18516 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120360 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1677 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34812 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36489 |
| IRS990ScheduleD/Land/BookValue | 0 | 49640 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 49640 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 153161 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHANGES CANNOTBE MADE WITHOUT THE TEMPLE BODY VOTING ON IT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | HOWEVER, ONE OR MORE OFFICERS AS WELL AS IMPERIAL HEADQUARTERS STAFF PERFORM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEWS OF THE RETURN AFTER THE 990 HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS" |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | COMPLIANCE IS MONITORED AND ENFORCED BY THE IMPERIAL COUNCIL BYLAWS SECTION 210.7 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE OFFICERS ARE NOT COMPENSATED FOR THEIR TIME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ARE NOT AVAILABLE TO THE PUBLIC. THE 990'S ARE AVAILABLE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | PATIENT TRANSPORTATION COSTS 2226. BUSINESS SESSIONS & CEREMONIALS 15024. PROPERTY TAXES 4206. DUES AND SUBSCRIPTIONS 450. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
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| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1165 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RAY WORCESTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3157824428 |
| IRS990/TotalAssets/BOY | 0 | 266141 |
| IRS990/TotalAssetsBOY | 0 | 266141 |
| IRS990/TotalAssets/EOY | 0 | 255932 |
| IRS990/TotalAssetsEOY | 0 | 255932 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14213 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7654 |
| IRS990/TotalLiabilitiesBOY | 0 | 7654 |
| IRS990/TotalLiabilities/EOY | 0 | 5519 |
| IRS990/TotalLiabilitiesEOY | 0 | 5519 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 266141 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 255932 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 258487 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 250413 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 43995 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24038 |
| IRS990/TotalRevenuePriorYear | 0 | 45314 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 249248 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1891 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 156018532 |
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| ReturnHeader/Filer/NameControl | 0 | MEDI |
| ReturnHeader/Filer/Phone | 0 | 3157889738 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 261 |
| ReturnHeader/Filer/USAddress/City | 0 | WATERTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | RAY WORCESTER |
| ReturnHeader/Officer/Phone | 0 | 3157889738 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EVANS AND BENNETT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2112 ERIE BLVD E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SYRACUSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13224 |
| ReturnHeader/Preparer/Name | 0 | ANTHONY S WOODS CPA |
| ReturnHeader/Preparer/Phone | 0 | 3154743986 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T08:14:35-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $255,932
- Liabilities
- $5,519
- Net assets
- $250,413
- Revenue
- -
- Expenses
- $58,528
- Net income
- -