Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-1104744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$301,047
Down $31,799 (-9.6%) from 2019
Net Assets
Down$232,262
Down $97,169 (-29%) from 2019
Liabilities
Up$68,785
Up $65,370 (+1914%) from 2019
Revenue
Down$123,842
Down $16,875 (-12%) from 2019
Expenses
Up$223,083
Up $79,799 (+56%) from 2019
Net Income
Down-$99,241
Down $96,674 (-3766%) from 2019
Real estate holding for scottish rite bodies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,881 | $159,337 | ▼ $10,544 |
| Investments in Publicly Traded Securities | $66,712 | $70,858 | ▲ $4,146 |
| Cash and Non-Interest-Bearing Accounts | $96,253 | $70,852 | ▼ $25,401 |
| Total Assets | $332,846 | $301,047 | ▼ $31,799 |
| Liabilities | |||
| Other Liabilities | - | $68,500 | - |
| Accounts Payable and Accrued Expenses | $3,415 | $285 | ▼ $3,130 |
| Total Liabilities | $3,415 | $68,785 | ▲ $65,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $329,431 | $232,262 | ▼ $97,169 |
| Total Net Assets Fund Balance | $329,431 | $232,262 | ▼ $97,169 |
| Total Liabilities and Net Assets / Fund Balance | $332,846 | $301,047 | ▼ $31,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,218 | $1,345,625 | - |
| Land | $75,119 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dean White | Treasurer | PT | $6,750 | $6,750 |
| Name | Title |
|---|---|
| W Neil Brown | President |
| Eric Miller | Director |
| Joe R Geiter | Director |
| Patrick Mcpherson | Director |
| Randal K Kryder | Director |
| Roger Carson | Director |
| Thomas Edler | Director |
| Walter M Hoffman | Secretary |
| Donald Kimes | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $180,934 |
| Salaries, Compensation, and Employee Benefits | $28,643 |
| Other Expenses | $13,506 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $180,934 |
| Other Salaries and Wages | - | - | - | $19,650 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,750 |
| Office Expenses | - | - | - | $4,061 |
| Payroll Taxes | - | - | - | $2,243 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $762 |
| Other Expenses | - | - | - | $23 |
| Total Functional Expenses | $0 | $0 | $0 | $223,083 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dyslexia Learning Center | Freeport, IL | - | Childrens Dyslexia | $180,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $68,500 |
“Organization has members but no stockholders.”
“Members are elected for 3 year terms.”
“Meetings are held on a monthly basis and decisions are voted on at that time.”
“Form 990 is submitted for review by request only.”
“AVAILABLE ON REQUEST”
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 | 3415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REAL ESTATE HOLDING FOR SCOTTISH RITE BODIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEAN WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152330513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 693 CHARLEMONT LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSCOE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 180934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2842 |
| IRS990/CYOtherExpensesAmt | 0 | 13506 |
| IRS990/CYOtherRevenueAmt | 0 | -48261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28643 |
| IRS990/CYTotalExpensesAmt | 0 | 223083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REAL ESTATE HOLDING FOR SCOTTISH RITE BODIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W NEIL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS EDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE R GEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER M HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD KIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDAL K KRYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6750 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1867 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 135 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 862 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 180934 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 135 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35448 |
| IRS990/GrossReceiptsAmt | 0 | 235547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66712 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70858 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1345625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1504962 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34586 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77119 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24261 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REAL ESTATE HOLDING FOR SCOTTISH RITE BODIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232262 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 997 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -48261 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -48261 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 329431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 232262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUNDS REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL REPORT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | W NEIL BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153587 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87966 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6437 |
| IRS990/PYOtherExpensesAmt | 0 | 18087 |
| IRS990/PYOtherRevenueAmt | 0 | -21141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37231 |
| IRS990/PYTotalExpensesAmt | 0 | 143284 |
| IRS990/PYTotalRevenueAmt | 0 | 140717 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 145000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -48261 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1345625 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1429843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75119 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 75119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 159337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 180934 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHILDRENS DYSLEXIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DYSLEXIA LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 994869210 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 305 W STEPHENSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FREEPORT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 61032 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS BUT NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ELECTED FOR 3 YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETINGS ARE HELD ON A MONTHLY BASIS AND DECISIONS ARE VOTED ON AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS SUBMITTED FOR REVIEW BY REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 332846 |
| IRS990/TotalAssetsEOYAmt | 0 | 301047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 332846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169261 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3415 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3415 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2842 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -48261 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 123842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 332846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301047 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 222 W EXCHANGE STE 104 |
| IRS990/USAddress/CityNm | 0 | FREEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152330513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEPORT MASONIC TEMPLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 361104744 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152330513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 305 W STEPHENSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364215324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREIDAG ASSOCIATES INC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | STEWART CENTRE - 50 W DOUGLAS ST 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152353950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA A HASS |
| ReturnHeader/ReturnTs | 0 | 2021-12-15T15:54:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.