Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-0325430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,623,947
No earlier filing loaded for comparison.
Net Assets
$2,482,638
No earlier filing loaded for comparison.
Liabilities
$141,309
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,087,798
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
PHILANTHROPIC FRATERNITY
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51627 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39276 |
| IRS990/AccountsReceivable/BOY | 0 | 41294 |
| IRS990/AccountsReceivable/EOY | 0 | 20565 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/ActivityOther/Description | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/ActivityOther/Expense | 0 | 42906 |
| IRS990/AllOtherContributions | 0 | 22770 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 202342 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20469 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124285 |
| IRS990/AllOtherExpenses/Total | 0 | 347096 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 480348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 409147 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31541 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43836 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 113415 |
| IRS990/DeferredRevenue/EOY | 0 | 90133 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94639 |
| IRS990/DepreciationDepletion/Total | 0 | 94639 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PHILANTHROPIC FRATERNITY BASED ON FUN, FELLOWSHIP AND THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 581884 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 100992 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 100992 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRY L REITER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BENJAMIN BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD H CERVONKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONARD RGOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER S MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT J BURNS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | RECORDER |
| IRS990/Form990PartVIISectionA/Title | 1 | POTENTATE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionA/Title | 3 | ASS'T RABBAN |
| IRS990/Form990PartVIISectionA/Title | 4 | HIGH PREIST/ |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | ORIENTAL GUI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 28082 |
| IRS990/GainOrLoss/Securities | 0 | 4201 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 199687 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 346944 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 614572 |
| IRS990/GrossIncomeGaming | 0 | 284769 |
| IRS990/GrossReceipts | 0 | 1637113 |
| IRS990/GrossRents/Real | 0 | 117240 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7115 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57093 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52892 |
| IRS990/InvestmentIncomePriorYear | 0 | 45831 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52892 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 969967 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1059985 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2767859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3874562 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1186902 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1106703 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 342743 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 8771 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1772 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2528949 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2482638 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4201 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4201 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27382 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 586490 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 85082 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 85082 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 117240 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 117240 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -15488 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1772 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1123085 |
| IRS990/OtherExpensesCurrentYear | 0 | 975811 |
| IRS990/OtherExpenses/Description | 0 | BUILDING OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 79461 |
| IRS990/OtherExpenses/Fundraising | 1 | 48749 |
| IRS990/OtherExpenses/ProgramServices | 0 | 225748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 154893 |
| IRS990/OtherExpenses/Total | 0 | 225748 |
| IRS990/OtherExpenses/Total | 1 | 154893 |
| IRS990/OtherExpenses/Total | 2 | 79461 |
| IRS990/OtherExpenses/Total | 3 | 48749 |
| IRS990/OtherLiabilities/BOY | 0 | 5600 |
| IRS990/OtherLiabilities/EOY | 0 | 11900 |
| IRS990/OtherRevenueCurrentYear | 0 | 830385 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 41573 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41573 |
| IRS990/OtherRevenuePriorYear | 0 | 867543 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10995 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10995 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 25225 |
| IRS990/PaymentsToAffiliates/Total | 0 | 25225 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13965 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19745 |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 147582 |
| IRS990/ProgramServiceRevenue/Description | 0 | INITIATION FEES & DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | THE FEZ |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 191743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 142601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 142601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4981 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 4981 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -25114 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21197 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 117240 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21197 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -89572 |
| IRS990/SalariesEtcCurrentYear | 0 | 10995 |
| IRS990/SalariesEtcPriorYear | 0 | 15724 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 801973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2252388 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3054361 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27234 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103623 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130857 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21197 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -35425 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 227769 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 98953 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 988845 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES NETTED ON PART VIII LINES 8B AND 9B 227,769 UNITS INCOME -88,068 EXPENSES NETTED ON PART VIII LINES 8B AND 9B -227,769 UNITS EXPENSES 98,953 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES NETTED ON PART VIII LINES 8B AND 9B 227,769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNITS INCOME 88,068 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES NETTED ON PART VIII LINES 8B AND 9B 227,769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | UNITS EXPENSES 98,953 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 229522 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 229522 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27673 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 218802 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 246475 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -25113 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -25113 |
| IRS990ScheduleD/OtherAmount | 0 | 10885 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 227769 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 98953 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20301 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 193046 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 213347 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD |
| IRS990ScheduleD/OtherRevenues | 0 | 227769 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 88068 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 202656 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 88068 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 978533 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -14228 |
| IRS990ScheduleD/TotalExpenses | 0 | 1087798 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1087798 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1106703 |
| IRS990ScheduleD/TotalRevenue | 0 | 1066601 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1066601 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1216614 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1181189 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 5140 BUTLER PIKE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | PLYMOUTH MEETING |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | PA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 19462 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 13000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 13000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28082 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 224577 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 168943 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 217211 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 610731 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 224577 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 168943 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 217211 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 610731 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CIRCUS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RODEO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 582649 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 15082 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15082 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE HERITAGE COMPANY CONTRACT |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | CUSTODY OR CONTROL ARRANGEMENT |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CIRCUS/ROD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 2402 WILDWOOD AVE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | NORTH LITTLE ROCK |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | AR |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 72120 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 100992 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | true |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 167423 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | THE HERITAGE COMPANY |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 66431 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 199687 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 199687 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 199687 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 284769 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 284769 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 85082 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicensedStates | 0 | PA |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | LULU SHRINERS |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 167423 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 66431 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 100992 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PHILANTHROPIC FRATERNITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED BY LULU TREASURER AND RECORDER WITH ACCOUNTANT UPON COMPLETION OF RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER EXPENSES 44,482 SOCIAL ACTIVITIES 42,905 ADVERTISING 36,181 OTHER EXPENSES 29,060 DONATION - SHINNERS HOSPI 28,678 VISITATIONS 20,474 PRINTING & PUBLICATIONS 20,469 OTHER EXPENSES 19,947 ADVERTISING 18,058 OTHER EXPENSES 15,437 OTHER EXPENSES 13,586 BUSINESS SESSIONS & CEREM 12,822 ADVERTISING 12,414 HOSPITAL TRANSPORTATION C 7,204 CHARITY & WELFARE 7,116 PRINTING AND PUBLICATIONS 5,804 OTHER EXPENSES 3,715 UNIT & CLUBS 3,515 OTHER EXPENSES 2,505 PROMOTIONS & PUBLICITY 1,571 ADVERTISING 1,153 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 517370 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5140 BUTLER PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PLYMOUTH MEETING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19462 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LULU SHRINERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6108289050 |
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| IRS990/TotalAssetsBOY | 0 | 2699591 |
| IRS990/TotalAssets/EOY | 0 | 2623947 |
| IRS990/TotalAssetsEOY | 0 | 2623947 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 31541 |
| IRS990/TotalExpensesCurrentYear | 0 | 1087798 |
| IRS990/TotalExpensesPriorYear | 0 | 1238525 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.