Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$203,873
Up $22,396 (+12%) from 2023
Net Assets
Up$202,399
Up $5,001 (+2.5%) from 2023
Liabilities
Up$1,474
Up $17,395 (+109%) from 2023
Revenue
Up$117,377
Up $14,522 (+14%) from 2023
Expenses
Up$107,338
Up $2,679 (+2.6%) from 2023
Net Income
Up$10,039
Up $11,843 (+656%) from 2023
As an extension of the masonic fraternity, the grotto is to promote a means of expressing sympathy through philanthropic support of local area non- profits that support special needs children and support of the national grotto foundation which supports dental needs for disadvantaged or special needs children and promoting good fellowship among the membership by providing an environment that is more relaxed than its more formal symbolic/craft lodge gatherings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $197,398 | $202,399 | ▲ $5,001 |
| Savings and Temporary Cash Investments | $157,822 | $185,421 | ▲ $27,599 |
| Cash and Non-Interest-Bearing Accounts | $15,188 | $18,452 | ▲ $3,264 |
| Prepaid Expenses and Deferred Charges | $8,314 | - | - |
| Inventories for Sale or Use | $326 | - | - |
| Accounts Receivable | $-173 | - | - |
| Total Assets | $181,477 | $203,873 | ▲ $22,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-15,921 | $1,474 | ▲ $17,395 |
| Total Liabilities | $-15,921 | $1,474 | ▲ $17,395 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $197,398 | $202,399 | ▲ $5,001 |
| Total Liabilities and Net Assets / Fund Balance | $181,477 | $203,873 | ▲ $22,396 |
| Name | Title |
|---|---|
| Dennis Jongquist | Chief Justic |
| Josh Morse | Master of Ce |
| Brad Jarvis | Monarch |
| Shawn Johnson | Secretary |
| Bobby Kickliter | Treasurer |
| Wayne Arrant | Venerable Ma |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,338 |
| Total Fundraising Expense | $20,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,050 | $8,519 | $5,928 | $24,497 |
| Insurance | - | $16,011 | - | $16,011 |
| Other Expenses | $9,334 | $13,324 | $12,454 | $9,334 |
| Travel | - | $7,750 | - | $7,750 |
| Conferences and Meetings | - | $3,441 | - | $3,441 |
| Advertising | - | - | $1,693 | $1,693 |
| Fees for Services Accounting | - | $675 | - | $675 |
| Office Expenses | - | $382 | - | $382 |
| Total Functional Expenses | $37,161 | $50,102 | $20,075 | $107,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $45,336 | - | - | - |
| Building | $45,077 | - | - | - |
| Total Events | $90,413 | - | - | - |
“Monarch and treasurer review before filing”
“No documents available to the public”
“As an extension of the masonic fraternity, the grotto is to promote a means of expressing sympathy through philanthropic support of local area non- profits that support special needs children and support of the national grotto foundation which supports dental needs for disadvantaged or special needs children and promoting good fellowship among the membership by providing an environment that is more relaxed than its more formal symbolic/craft lodge gatherings.”
“Equipment rent 0 0 5,250 donations 4,642 0 0 supreme council 3,752 0 0 taxes and license 0 3,280 0 utilities 0 3,133 0 supplies 1,656 0 678 janitorial 0 1,111 0 dues 0 904 0 bank charges 0 91 0 total 10,050 8,519 5,928”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -15921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS AN EXTENSION OF THE MASONIC FRATERNITY, THE GROTTO IS TO PROMOTE A MEANS OF EXPRESSING SYMPATHY THROUGH PHILANTHROPIC SUPPORT OF LOCAL AREA NON- PROFITS THAT SUPPORT SPECIAL NEEDS CHILDREN AND SUPPORT OF THE NATIONAL GROTTO FOUNDATION WHICH SUPPORTS DENTAL NEEDS FOR DISADVANTAGED OR SPECIAL NEEDS CHILDREN AND PROMOTING GOOD FELLOWSHIP AMONG THE MEMBERSHIP BY PROVIDING AN ENVIRONMENT THAT IS MORE RELAXED THAN ITS MORE FORMAL SYMBOLIC/CRAFT LODGE GATHERINGS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1693 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24497 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT KICKLITER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504380777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 SOUTH K STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90413 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24016 |
| IRS990/CYOtherExpensesAmt | 0 | 107338 |
| IRS990/CYOtherRevenueAmt | 0 | -302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 107338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ALLOCATION FOR THE PURCHASE OF WHEELCHAIRS FOR OTHER DISABLED PEOPLE, FOR THE INDIGENT, AND FOR ORGANIZATIONS THAT SERVE THE NEEDY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE ARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS JONGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY KICKLITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH MORSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VENERABLE MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MONARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF JUSTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MASTER OF CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 90413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 133826 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16011 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16449 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3250 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS AN EXTENSION OF THE MASONIC FRATERNITY, THE GROTTO IS TO PROMOTE A MEANS OF EXPRESSING SYMPATHY THROUGH PHILANTHROPIC SUPPORT OF LOCAL AREA NON- PROFITS THAT SUPPORT SPECIAL NEEDS CHILDREN AND SUPPORT OF THE NATIONAL GROTTO FOUNDATION WHICH SUPPORTS DENTAL NEEDS FOR DISADVANTAGED OR SPECIAL NEEDS CHILDREN AND PROMOTING GOOD FELLOWSHIP AMONG THE MEMBERSHIP BY PROVIDING AN ENVIRONMENT THAT IS MORE RELAXED THAN ITS MORE FORMAL SYMBOLIC/CRAFT LODGE GATHERINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202399 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -302 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -302 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MANTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP MECHANDISE |
| IRS990/OtherExpensesGrp/Desc | 2 | SETUP/CLEANUP COST |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8314 |
| IRS990/PrincipalOfficerNm | 0 | BOBBY KICKLITER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5038 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAST/REVELS ESTABLISHED AND MAINTAINS A FULL CAST TO PERFORM FULL FORM CEREMONIES WITHIN THE MOVPER OPERATION. FOOD AND DRINK CONCESSION WITHIN GROTTO HALL. FOSTERS SPIRIT OF GODD FELLOWSHIP AND SYMPATHY FOR ALL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSPITALITY ESTABLISHES AND MAINTAINS FUNDRAISING PROGRAMS FOR THE BENEFIT OF THE GROTTO. FOSTERS SPIRIT OF SYMPATHY AND GOOD FELLOWSHIP FOR ALL |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6548 |
| IRS990/PYOtherExpensesAmt | 0 | 104659 |
| IRS990/PYOtherRevenueAmt | 0 | 8104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1804 |
| IRS990/PYTotalExpensesAmt | 0 | 104659 |
| IRS990/PYTotalRevenueAmt | 0 | 102855 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10039 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -302 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 197398 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 202399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 90413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 45077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BINGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUILDING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90413 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS AN EXTENSION OF THE MASONIC FRATERNITY, THE GROTTO IS TO PROMOTE A MEANS OF EXPRESSING SYMPATHY THROUGH PHILANTHROPIC SUPPORT OF LOCAL AREA NON- PROFITS THAT SUPPORT SPECIAL NEEDS CHILDREN AND SUPPORT OF THE NATIONAL GROTTO FOUNDATION WHICH SUPPORTS DENTAL NEEDS FOR DISADVANTAGED OR SPECIAL NEEDS CHILDREN AND PROMOTING GOOD FELLOWSHIP AMONG THE MEMBERSHIP BY PROVIDING AN ENVIRONMENT THAT IS MORE RELAXED THAN ITS MORE FORMAL SYMBOLIC/CRAFT LODGE GATHERINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONARCH AND TREASURER REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENT 0 0 5,250 DONATIONS 4,642 0 0 SUPREME COUNCIL 3,752 0 0 TAXES AND LICENSE 0 3,280 0 UTILITIES 0 3,133 0 SUPPLIES 1,656 0 678 JANITORIAL 0 1,111 0 DUES 0 904 0 BANK CHARGES 0 91 0 TOTAL 10,050 8,519 5,928 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 181477 |
| IRS990/TotalAssetsEOYAmt | 0 | 203873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 203873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93663 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -15921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -15921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202399 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117377 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 203873 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/TravelGrp/TotalAmt | 0 | 7750 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBY KICKLITER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504381187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZELICA GROTTO MOVPER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZELI |
| ReturnHeader/Filer/EIN | 0 | 237535652 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504381187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 SOUTH K STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593098304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN SPATA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4286 WOODBINE RD STE D1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325718696 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509959909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN SPATA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:21:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.