Civic Intelligence

Grant-Hamill Foundation Inc.

990 • Fiscal year 2016 • EIN 35-0995364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.INDEMOLAY.ORG
PO Box 44107Indianapolis, IN 46244

(317) 412-6784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,149

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,090,937

Down $65,029 (-5.6%) from 2015

Net Assets

Down

$1,090,937

Down $65,029 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Down

$125,106

Down $5,834 (-4.5%) from 2015

Expenses

Down

$190,135

Down $17,266 (-8.3%) from 2015

Net Income

Up

-$65,029

Up $11,432 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,466,950Liabilities 2010: $0Net Assets 2010: $1,466,9502010Assets 2011: $1,338,247Liabilities 2011: $0Net Assets 2011: $1,338,2472011Assets 2012: $1,349,381Liabilities 2012: $0Net Assets 2012: $1,349,3812012Assets 2013: $1,361,430Liabilities 2013: $0Net Assets 2013: $1,361,4302013Assets 2014: $1,287,788Liabilities 2014: $0Net Assets 2014: $1,287,7882014Assets 2015: $1,155,966Liabilities 2015: $0Net Assets 2015: $1,155,9662015Assets 2016: $1,090,937Liabilities 2016: $0Net Assets 2016: $1,090,9372016Assets 2020: $1,250,254Liabilities 2020: $78,104Net Assets 2020: $1,172,1502020Assets 2021: $1,362,160Liabilities 2021: $78,104Net Assets 2021: $1,284,0562021Assets 2022: $1,050,675Liabilities 2022: $75,839Net Assets 2022: $974,8362022Assets 2023: $1,168,722Liabilities 2023: $75,839Net Assets 2023: $1,092,8832023Assets 2024: $1,162,252Liabilities 2024: $75,839Net Assets 2024: $1,086,4132024

Highlighted filing

2016

Assets$1,090,937
Liabilities$0
Net Assets$1,090,937
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $208,5732010Expenses 2011: $201,1192011Expenses 2012: $219,7872012Revenue 2013: $304,242Expenses 2013: $199,218Net Income 2013: $105,0242013Revenue 2014: $73,671Expenses 2014: $207,956Net Income 2014: -$134,2852014Revenue 2015: $130,940Expenses 2015: $207,401Net Income 2015: -$76,4612015Revenue 2016: $125,106Expenses 2016: $190,135Net Income 2016: -$65,0292016Revenue 2020: $76,800Expenses 2020: $144,732Net Income 2020: -$67,9322020Revenue 2021: $302,275Expenses 2021: $201,692Net Income 2021: $100,5832021Revenue 2022: $72,493Expenses 2022: $182,760Net Income 2022: -$110,2672022Revenue 2023: $193,405Expenses 2023: $149,102Net Income 2023: $44,3032023Revenue 2024: $178,070Expenses 2024: $191,219Net Income 2024: -$13,1492024

Highlighted filing

2016

Revenue$125,106
Expenses$190,135
Net Income-$65,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$125,106
Mission and Program Overview

Mission

Support and supervision of indiana demolay chapters and statewide activities of youth fraternal organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,030,650$974,019▼ $56,631
Land, Buildings, and Equipment, Net$99,684$93,183▼ $6,501
Cash and Non-Interest-Bearing Accounts$25,632$23,730▼ $1,902
Savings and Temporary Cash Investments-$5-
Total Assets$1,155,966$1,090,937▼ $65,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,193$1,036,163▼ $65,030
Temporarily Rstr Net Assets$54,773$54,774▲ $1
Total Net Assets Fund Balance$1,155,966$1,090,937▼ $65,029
Total Liabilities and Net Assets / Fund Balance$1,155,966$1,090,937▼ $65,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,235$154,931$217,166
Land$30,948-$30,948
Equipment-$22,833$22,833
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KoleszarExecutive DiFT$56,149$56,149

Board Members and Trustees

NameTitle
Michael BrumbackPresident
Bill SassmanDirector
Gary LewisDirector
Gregory N JordanDirector
Gregory a ChilesDirector
Jaems L ChesneyDirector
Robert G ElrodDirector
Rodney MannDirector
Eric Vermeulen1st VP
Mike Klepper2nd VP
Thomas FallisSecretary
John E GreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,687
Program Service Revenue
$19,326
Investment Income
$60,509
Other Revenue
$17,584
All Other Contributions
$27,687
Change in Net Assets
$-65,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,433
Salaries, Compensation, and Employee Benefits$61,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,919$11,230-$56,149
All Other Expenses-$42,252-$42,252
Fees for Services Other-$19,541-$19,541
Other Expenses$12,557$9,135-$9,135
Depreciation Depletion-$6,500-$6,500
Payroll Taxes-$5,553-$5,553
Total Functional Expenses$70,362$119,773$0$190,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Policies and procedures of governing chapters are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to filing and is available to the board of directors upon request”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors is required to sign off on the organizations conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“The excutive director is the only person who receives compensation is for services and the compensation is determined by the executive committee and is reasonable as compared to similar organizations”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grant Hamill Foundation Inc
EIN
35-0995364
Phone
3174126784
Address
PO BOX 44107, INDIANAPOLIS, IN 46244

Signing Officer

Name
John E Grein
Title
Treasurer
Phone
3174126784
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Grein
Formed
1957
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
300

Preparer

Firm
Pathfinder CPA Group LLC
Address
6750 E 75TH ST, INDIANAPOLIS, IN 46250-2863
Preparer
Andrew Hamaker
Phone
3177701872
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration 0 19,541 0”

Form 990, Part IX, Line 24E

“Events 0 8,662 0 state & staff expense 0 8,579 0 scholarships 0 7,000 0 per capita 0 5,029 0 insurance & foundation 0 4,461 0 chapter development 0 3,563 0 state officer expenses 0 3,261 0 accountant 0 750 0 heartland expense 0 570 0 marketing supplies 0 313 0 cash 0 64 0 total 0 42,252 0”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND SUPERVISION OF INDIANA DEMOLAY CHAPTERS AND STATEWIDE ACTIVITIES OF YOUTH FRATERNAL ORGANIZATIONS
IRS990/AllOtherContributionsAmt027687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042252
IRS990/AllOtherExpensesGrp/TotalAmt042252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN E GREIN
IRS990/BooksInCareOfDetail/PhoneNum03174126784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44107
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046244
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025632
IRS990/CashNonInterestBearingGrp/EOYAmt023730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044919
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056149
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060509
IRS990/CYOtherExpensesAmt0128433
IRS990/CYOtherRevenueAmt017584
IRS990/CYProgramServiceRevenueAmt019326
IRS990/CYRevenuesLessExpensesAmt0-65029
IRS990/CYSalariesCompEmpBnftPaidAmt061702
IRS990/CYTotalExpensesAmt0190135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125106
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06500
IRS990/DepreciationDepletionGrp/TotalAmt06500
IRS990/Desc0EDUCATIONAL AND RECREATIONAL ACTIVITIES PROVIDED FOR THE YOUTH FRATERNAL MEMBERSHIP THROUGHOUT STATE OF INDIANA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019541
IRS990/FeesForServicesOtherGrp/TotalAmt019541
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF KOLESZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN E GREIN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS FALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KLEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC VERMEULEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BRUMBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAEMS L CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY A CHILES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT G ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY N JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt029059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029059
IRS990/GrossReceiptsAmt0125106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0974019
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093183
IRS990/LandBldgEquipCostOrOtherBssAmt0270947
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt083
IRS990/MissionDesc0SUPPORT AND SUPERVISION OF INDIANA DEMOLAY CHAPTERS AND STATEWIDE ACTIVITIES OF YOUTH FRATERNAL ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01155966
IRS990/NetAssetsOrFundBalancesEOYAmt01090937
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029059
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCLAVE EXPENSES
IRS990/OtherExpensesGrp/Desc1DEMOLAY INTL & TRAVEL
IRS990/OtherExpensesGrp/Desc2CHATEAU EXPENSES
IRS990/OtherExpensesGrp/Desc3CHATEAU RENOVATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29135
IRS990/OtherExpensesGrp/ProgramServicesAmt012886
IRS990/OtherExpensesGrp/ProgramServicesAmt112557
IRS990/OtherExpensesGrp/TotalAmt022473
IRS990/OtherExpensesGrp/TotalAmt115975
IRS990/OtherExpensesGrp/TotalAmt212557
IRS990/OtherExpensesGrp/TotalAmt39135
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT REVENUE-MASONIC
IRS990/OtherRevenueMiscGrp/Desc1CHAPTER REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22330
IRS990/OtherRevenueTotalAmt017584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05553
IRS990/PayrollTaxesGrp/TotalAmt05553
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN E GREIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCLAVE EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3PER CAPITA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31375
IRS990/ProgSrvcAccomActy2Grp/Desc0MONROE COUNTY INDIANA CAMP MAINTAINED FOR THE USE OF ALL MEMBERS AND USED FOR STAEWIDE YOUTH LEADERSHIP AND EDUCATIONAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050089
IRS990/PYOtherExpensesAmt0141581
IRS990/PYOtherRevenueAmt09034
IRS990/PYProgramServiceRevenueAmt044828
IRS990/PYRevenuesLessExpensesAmt0-76461
IRS990/PYSalariesCompEmpBnftPaidAmt065820
IRS990/PYTotalExpensesAmt0207401
IRS990/PYTotalRevenueAmt0130940
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43710
IRS990ScheduleA/PublicSupportTotal170Amt0158564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158564
IRS990ScheduleA/TotalSupportAmt0362725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022833
IRS990ScheduleD/LandGrp/BookValueAmt030948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES AND PROCEDURES OF GOVERNING CHAPTERS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS IS REQUIRED TO SIGN OFF ON THE ORGANIZATIONS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXCUTIVE DIRECTOR IS THE ONLY PERSON WHO RECEIVES COMPENSATION IS FOR SERVICES AND THE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS REASONABLE AS COMPARED TO SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION 0 19,541 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS 0 8,662 0 STATE & STAFF EXPENSE 0 8,579 0 SCHOLARSHIPS 0 7,000 0 PER CAPITA 0 5,029 0 INSURANCE & FOUNDATION 0 4,461 0 CHAPTER DEVELOPMENT 0 3,563 0 STATE OFFICER EXPENSES 0 3,261 0 ACCOUNTANT 0 750 0 HEARTLAND EXPENSE 0 570 0 MARKETING SUPPLIES 0 313 0 CASH 0 64 0 TOTAL 0 42,252 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054774
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155966
IRS990/TotalAssetsEOYAmt01090937
IRS990/TotalAssetsGrp/BOYAmt01155966
IRS990/TotalAssetsGrp/EOYAmt01090937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027687
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090937
IRS990/TotalProgramServiceExpensesAmt070362
IRS990/TotalProgramServiceRevenueAmt019326
IRS990/TotalReportableCompFromOrgAmt056149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125106
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01101193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01036163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 44107
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046244
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.INDEMOLAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E GREIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,937
Liabilities
$0
Net assets
$1,090,937
Revenue
$125,106
Expenses
$190,135
Net income
-$65,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.07$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.08$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.21