Civic Intelligence

Illinois Masonic Home

990 • Fiscal year 2015 • EIN 37-0661212

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

2866 Via VerdeSpringfield, IL 62703-4325

(217) 728-4394

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.58x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

1st percentile

-320%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$50,500

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,780,551

Down $10,845,993 (-18%) from 2014

Net Assets

Down

$46,875,241

Down $10,187,851 (-18%) from 2014

Liabilities

Down

$1,905,310

Down $658,142 (-26%) from 2014

Revenue

Down

$3,266,598

Down $7,214,526 (-69%) from 2014

Expenses

Down

$13,729,407

Down $53,874,456 (-80%) from 2014

Net Income

Up

-$10,462,809

Up $46,659,930 (+82%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2012: $100,016,874Liabilities 2012: $2,854,253Net Assets 2012: $97,162,6212012Assets 2013: $111,258,578Liabilities 2013: $3,592,729Net Assets 2013: $107,665,8492013Assets 2014: $59,626,544Liabilities 2014: $2,563,452Net Assets 2014: $57,063,0922014Assets 2015: $48,780,551Liabilities 2015: $1,905,310Net Assets 2015: $46,875,2412015Assets 2016: $48,016,540Liabilities 2016: $1,484,092Net Assets 2016: $46,532,4482016Assets 2017: $49,773,286Liabilities 2017: $1,126,672Net Assets 2017: $48,646,6142017Assets 2018: $49,349,904Liabilities 2018: $962,968Net Assets 2018: $48,386,9362018Assets 2019: $35,920,207Liabilities 2019: $800,094Net Assets 2019: $35,120,1132019Assets 2020: $37,554,208Liabilities 2020: $520,068Net Assets 2020: $37,034,1402020Assets 2021: $42,729,778Liabilities 2021: $502,601Net Assets 2021: $42,227,1772021Assets 2022: $41,072,290Liabilities 2022: $348,258Net Assets 2022: $40,724,0322022Assets 2023: $44,465,148Liabilities 2023: $259,311Net Assets 2023: $44,205,8372023Assets 2024: $48,487,199Liabilities 2024: $265,983Net Assets 2024: $48,221,2162024Assets 2025: $62,949,381Liabilities 2025: $280,133Net Assets 2025: $62,669,2482025

Highlighted filing

2015

Assets$48,780,551
Liabilities$1,905,310
Net Assets$46,875,241

Operations Trend

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

$100M$50M$0-$50M-$100MExpenses 2012: $1,451,1552012Expenses 2013: $2,490,1912013Revenue 2014: $10,481,124Expenses 2014: $67,603,863Net Income 2014: -$57,122,7392014Revenue 2015: $3,266,598Expenses 2015: $13,729,407Net Income 2015: -$10,462,8092015Revenue 2016: $2,819,420Expenses 2016: $3,241,252Net Income 2016: -$421,8322016Revenue 2017: $4,179,832Expenses 2017: $1,673,258Net Income 2017: $2,506,5742017Revenue 2018: $2,197,927Expenses 2018: $1,739,090Net Income 2018: $458,8372018Revenue 2019: $3,352,704Expenses 2019: $1,431,767Net Income 2019: $1,920,9372019Revenue 2020: $2,245,695Expenses 2020: $330,266Net Income 2020: $1,915,4292020Revenue 2021: $3,740,691Expenses 2021: $286,584Net Income 2021: $3,454,1072021Revenue 2022: $2,071,986Expenses 2022: $341,091Net Income 2022: $1,730,8952022Revenue 2023: $2,872,170Expenses 2023: $477,211Net Income 2023: $2,394,9592023Revenue 2024: $2,896,928Expenses 2024: $527,837Net Income 2024: $2,369,0912024Revenue 2025: $12,136,803Expenses 2025: $539,931Net Income 2025: $11,596,8722025

Highlighted filing

2015

Revenue$3,266,598
Expenses$13,729,407
Net Income-$10,462,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$7,871,706
Mission and Program Overview

Mission

To aid and assist distressed illinois masons, their spouse or widow, who experience unforseeable, temporary and undue hardship for reasons generally beyond their control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,802,025$22,706,813▼ $9,095,212
Investments Other Securities$16,283,696$13,994,058▼ $2,289,638
Land, Buildings, and Equipment, Net$10,902,032$10,902,032→ $0
Cash and Non-Interest-Bearing Accounts$258,021$984,173▲ $726,152
Other Notes and Loans Receivable, Net$21,050$46,080▲ $25,030
Prepaid Expenses and Deferred Charges$29,917$7,120▼ $22,797
Total Assets$59,626,544$48,780,551▼ $10,845,993
Other Assets Total$329,803$140,275▼ $189,528
Liabilities
Other Liabilities$2,529,602$1,873,394▼ $656,208
Accounts Payable and Accrued Expenses$33,850$31,916▼ $1,934
Total Liabilities$2,563,452$1,905,310▼ $658,142
Net Assets / Fund Balance
Unrestricted Net Assets$40,648,705$32,884,934▼ $7,763,771
Permanently Rstr Net Assets$13,181,708$13,831,685▲ $649,977
Temporarily Rstr Net Assets$3,232,679$158,622▼ $3,074,057
Total Net Assets Fund Balance$57,063,092$46,875,241▼ $10,187,851
Total Liabilities and Net Assets / Fund Balance$59,626,544$48,780,551▼ $10,845,993

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,902,032-$10,902,032
Other Securities$13,831,685--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Franklin E ClineSecretary$50,500$50,500
Barry WeerPresident$15,000$15,000
Benny GrishamTreasurer$3,000$3,000

Board Members and Trustees

NameTitle
Anthony CraccoVice President
Stephen OakleyJunior Grand Warden
Greg ClarkSenior Grand Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,556
Program Service Revenue
$0
Investment Income
$1,062,417
Other Revenue
$1,117,625
All Other Contributions
$1,086,556
Change in Net Assets
$-10,462,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,266,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,835
Total Revenue per Audited Statements
$3,165,763
Total Revenue per Form 990
$3,266,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,147,819
Other Expenses$518,082
Salaries, Compensation, and Employee Benefits$63,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,351,269--$12,351,269
Grants to Domestic Individuals$796,550--$796,550
Fees for Services Other$258,122$1,781-$259,903
Fees for Service Investment Mgmnt Fees-$63,103-$63,103
Other Salaries and Wages$51,578--$51,578
Insurance-$32,936-$32,936
Fees for Services Legal-$27,566-$27,566
Advertising-$25,991-$25,991
Fees for Services Accounting-$14,560-$14,560
Other Employee Benefits$4,942--$4,942
Payroll Taxes$3,940--$3,940
Pension Plan Contributions$3,046--$3,046
Other Expenses$3,035$1,011-$1,011
Total Functional Expenses$13,553,459$175,948$0$13,729,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,729,407
Total Expenses per Audited Statements$13,729,407
Total Expenses per Form 990$13,729,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Masonic Charities FundSpringfield, IL501(c)(3)Transfer to Supporting Organization$12,290,561
Advocate Health Care NetworkDowners Grove, IL501(c)(3)To Serve the Health Needs of Individuals and Families$60,708
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Life Deposits$788,946
Life-term Care Contract Obligations$591,184
Donation Payable$466,542
Due to Related Parties$26,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section B, Line 11

The organization provides the form 990 to the governing body for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

Upon or before election, hiring or appointment, full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest are required. The written disclosure will be kept on file and will be updated as appropriate.

Form 990, Part VI, Section C, Line 18

The organization makes its application for exemption and form 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.

Part VII, Section A, Question (B)

Barry weer: the most worshipful grand lodge of af & am of il - 30 hours illinois masonic charities fund - 2 hours illinois masonic children's home - 2 hours il masonic fndn for the prevention of drug abuse among child - 1 hours anthony cracco: the most worshipful grand lodge of af & am of il - 15 hours illinois masonic charities fund - .5 hours illinois masonic children's home - 1 hours il masonic fndn for the prevention of drug abuse among child - .5 hours gregory clark: the most worshipful grand lodge of af & am of il - 10 hours illinois masonic charities fund - 1.5 hours illinois masonic children's home - 1 hours il masonic fndn for the prevention of drug abuse among child - .5 hours stephen oakley: the most worshipful grand lodge of af & am of il - 10 hours illinois masonic charities fund - .5 hours illinois masonic children's home - 1 hours il masonic fndn for the prevention of drug abuse among child - .5 hours benny grisham: the most worshipful grand lodge of af & am of il - 10 hours illinois masonic charities fund - .5 hours illinois masonic children's home - 1 hours il masonic fndn for the prevention of drug abuse among child - .5 hours franklin e. Cline: the most worshipful grand lodge of af & am of il - 40 hours illinois masonic charities fund - 2 hours illinois masonic children's home - 2 hours il masonic fndn for the prevention of drug abuse among child - 1 hours

Filing and Contact Details

Filer

Filer Name
Illinois Masonic Home
EIN
37-0661212
Phone
2177284394
Address
2866 VIA VERDE, SPRINGFIELD, IL 62703-4325

Signing Officer

Name
Franklin E Cline
Title
Secretary
Phone
2177284394
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin E Cline
Formed
1939
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
150

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in perpetual trusts 649,977. Change in value of split-interest agreements 27,954. Change in obligation to provide future services 375,793.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal and state income taxes on income related to its exempt purpose under section 501(a) of the internal revenue code (irc) as an organization described under irc section 501(c)(3). The corporation follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2015 were reviewed, and it was determined that no provision for uncertain tax positions is required.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in perpetual trusts 649,977. Change in value of split-interest agreements 27,954.

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329803
IRS990/OtherAssetsTotalGrp/EOYAmt0140275
IRS990/OtherChangesInNetAssetsAmt01053724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04942
IRS990/OtherExpensesGrp/Desc0OUTREACH PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1GRAND LODGE REIMBURSEME
IRS990/OtherExpensesGrp/Desc2CEMETARY MOWING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ProgramServicesAmt080977
IRS990/OtherExpensesGrp/ProgramServicesAmt13035
IRS990/OtherExpensesGrp/TotalAmt080977
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt23035
IRS990/OtherExpensesGrp/TotalAmt31011
IRS990/OtherLiabilitiesGrp/BOYAmt02529602
IRS990/OtherLiabilitiesGrp/EOYAmt01873394
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08189
IRS990/OtherRevenueTotalAmt08189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051578
IRS990/OtherSalariesAndWagesGrp/TotalAmt051578
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03940
IRS990/PayrollTaxesGrp/TotalAmt03940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03046
IRS990/PensionPlanContributionsGrp/TotalAmt03046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013181708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013831685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07120
IRS990/PrincipalOfficerNm0FRANKLIN E CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION WAS PROVIDED TO ILLINOIS MASONIC CHARITIES FUND, A RELATED, SUPPORTING ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012290561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012290561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066655600
IRS990/PYInvestmentIncomeAmt08107819
IRS990/PYOtherExpensesAmt0888143
IRS990/PYOtherRevenueAmt0954296
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57122739
IRS990/PYSalariesCompEmpBnftPaidAmt060120
IRS990/PYTotalExpensesAmt067603863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010481124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10462809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01109436
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03842888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08495804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02544334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03066037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03105280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02030110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01700452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012446213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0703955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0578421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01347619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38120
IRS990ScheduleA/PublicSupportPY170Pct00.34470
IRS990ScheduleA/PublicSupportTotal170Amt08495804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03842888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08495804
IRS990ScheduleA/TotalSupportAmt022289636
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013729407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010902032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010902032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-778766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1788946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2466542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE-TERM CARE CONTRACT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE LIFE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DONATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0677931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1158622
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213831685
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIFE INSURANCE CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-100835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03266598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3). THE CORPORATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2015 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 649,977. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 27,954.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010902032
IRS990ScheduleD/TotalBookValueSecuritiesAmt013994058
IRS990ScheduleD/TotalExpensesPerForm990Amt013729407
IRS990ScheduleD/TotalLiabilityAmt01873394
IRS990ScheduleD/TotalRevenuePerForm990Amt03266598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03165763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013729407
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0796550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt060708
IRS990ScheduleI/RecipientTable/CashGrantAmt112290561
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SERVE THE HEALTH NEEDS OF INDIVIDUALS AND FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSFER TO SUPPORTING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVOCATE HEALTH CARE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ILLINOIS MASONIC CHARITIES FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0262525968
IRS990ScheduleI/RecipientTable/RecipientEIN1370911165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03075 HIGHLAND PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12866 VIA VERDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOWNERS GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1627034325
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION MADE TO ADVOCATE HEALTH CARE NETWORK, A 501(C) ENTITY WHICH REQUIRES THAT DONATIONS GO TO SUPPORT CHARITABLE PURPOSES. TRANSFER MADE TO ILLINOIS MASONIC CHARITIES FUND, A RELATED ORGANIZATION, ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE FORM 990 TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST ARE REQUIRED. THE WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS APPLICATION FOR EXEMPTION AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARRY WEER: THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF IL - 30 HOURS ILLINOIS MASONIC CHARITIES FUND - 2 HOURS ILLINOIS MASONIC CHILDREN'S HOME - 2 HOURS IL MASONIC FNDN FOR THE PREVENTION OF DRUG ABUSE AMONG CHILD - 1 HOURS ANTHONY CRACCO: THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF IL - 15 HOURS ILLINOIS MASONIC CHARITIES FUND - .5 HOURS ILLINOIS MASONIC CHILDREN'S HOME - 1 HOURS IL MASONIC FNDN FOR THE PREVENTION OF DRUG ABUSE AMONG CHILD - .5 HOURS GREGORY CLARK: THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF IL - 10 HOURS ILLINOIS MASONIC CHARITIES FUND - 1.5 HOURS ILLINOIS MASONIC CHILDREN'S HOME - 1 HOURS IL MASONIC FNDN FOR THE PREVENTION OF DRUG ABUSE AMONG CHILD - .5 HOURS STEPHEN OAKLEY: THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF IL - 10 HOURS ILLINOIS MASONIC CHARITIES FUND - .5 HOURS ILLINOIS MASONIC CHILDREN'S HOME - 1 HOURS IL MASONIC FNDN FOR THE PREVENTION OF DRUG ABUSE AMONG CHILD - .5 HOURS BENNY GRISHAM: THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF IL - 10 HOURS ILLINOIS MASONIC CHARITIES FUND - .5 HOURS ILLINOIS MASONIC CHILDREN'S HOME - 1 HOURS IL MASONIC FNDN FOR THE PREVENTION OF DRUG ABUSE AMONG CHILD - .5 HOURS FRANKLIN E. CLINE: THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF IL - 40 HOURS ILLINOIS MASONIC CHARITIES FUND - 2 HOURS ILLINOIS MASONIC CHILDREN'S HOME - 2 HOURS IL MASONIC FNDN FOR THE PREVENTION OF DRUG ABUSE AMONG CHILD - 1 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 649,977. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 27,954. CHANGE IN OBLIGATION TO PROVIDE FUTURE SERVICES 375,793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, QUESTION (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.9$0.28$62.7$12.1$0.54$11.6
2024Detailed filing. Detailed filing data is available for this year.$48.5$0.27$48.2$2.90$0.53$2.37
2023Detailed filing. Detailed filing data is available for this year.$44.5$0.26$44.2$2.87$0.48$2.39
2022Detailed filing. Detailed filing data is available for this year.$41.1$0.35$40.7$2.07$0.34$1.73
2021Detailed filing. Detailed filing data is available for this year.$42.7$0.50$42.2$3.74$0.29$3.45
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.52$37.0$2.25$0.33$1.92
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.80$35.1$3.35$1.43$1.92
2018Detailed filing. Detailed filing data is available for this year.$49.3$0.96$48.4$2.20$1.74$0.46
2017Detailed filing. Detailed filing data is available for this year.$49.8$1.13$48.6$4.18$1.67$2.51
2016Detailed filing. Detailed filing data is available for this year.$48.0$1.48$46.5$2.82$3.24$0.42
2015Detailed filing. Detailed filing data is available for this year.$48.8$1.91$46.9$3.27$13.7$10.5
2014Detailed filing. Detailed filing data is available for this year.$59.6$2.56$57.1$10.5$67.6$57.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$3.59$108$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$2.85$97.2$1.45