Civic Intelligence

Illinois Knights Templar Home

990 • Fiscal year 2018 • EIN 37-0724685

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 16, 2019

529 Pennsylvania Avenue No 200Glen Ellyn, IL 60137

(630) 858-5550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,095,915

Up $177,136 (+2.6%) from 2017

Net Assets

Down

$5,862,001

Down $503,064 (-7.9%) from 2017

Liabilities

Up

$1,233,914

Up $680,200 (+123%) from 2017

Revenue

Down

$1,056,858

Down $3,136,895 (-75%) from 2017

Expenses

Down

$1,347,190

Down $2,985,703 (-69%) from 2017

Net Income

Down

-$290,332

Down $151,192 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,086,826Liabilities 2013: $629,298Net Assets 2013: $3,457,5282013Assets 2014: $7,198,540Liabilities 2014: $508,310Net Assets 2014: $6,690,2302014Assets 2015: $7,120,767Liabilities 2015: $445,334Net Assets 2015: $6,675,4332015Assets 2016: $6,766,543Liabilities 2016: $473,403Net Assets 2016: $6,293,1402016Assets 2017: $6,918,779Liabilities 2017: $553,714Net Assets 2017: $6,365,0652017Assets 2018: $7,095,915Liabilities 2018: $1,233,914Net Assets 2018: $5,862,0012018Assets 2019: $7,312,202Liabilities 2019: $1,276,025Net Assets 2019: $6,036,1772019Assets 2020: $7,527,674Liabilities 2020: $0Net Assets 2020: $7,527,6742020

Highlighted filing

2018

Assets$7,095,915
Liabilities$1,233,914
Net Assets$5,862,001

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $5,080,1242013Revenue 2014: $4,512,361Expenses 2014: $4,626,890Net Income 2014: -$114,5292014Revenue 2015: $4,459,857Expenses 2015: $4,495,067Net Income 2015: -$35,2102015Revenue 2016: $4,208,671Expenses 2016: $4,394,799Net Income 2016: -$186,1282016Revenue 2017: $4,193,753Expenses 2017: $4,332,893Net Income 2017: -$139,1402017Revenue 2018: $1,056,858Expenses 2018: $1,347,190Net Income 2018: -$290,3322018Revenue 2019: $402,193Expenses 2019: $154,974Net Income 2019: $247,2192019Revenue 2020: $1,563,228Expenses 2020: $237,278Net Income 2020: $1,325,9502020

Highlighted filing

2018

Revenue$1,056,858
Expenses$1,347,190
Net Income-$290,332
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,153,530
Mission and Program Overview

Mission

To receive and acquire funds and property, with which to provide, and maintain a suitable Home or Homes in Illinois, where members of the Masonic Fraternity and persons within the immediate families of such members, and especially those who are Knights Templar Masons, who are aged and/or infirm by reason of some chronic condition, disabling the person from regular employment to earn a livelihood may be admitted to have temporary or permanent residence, with personal and medical care and may receive necessary care for their living and comfort, during declining years of infirm condition.

Illinois knights templar home enhanced the quality of life by providing long-term care, health care, residential services, and other serives to residents, generally from the surrounding community. Subsequent to the closure of the facility during the current year, the illinois knights templar home supports the illinois masonic outreach services which provides assistance and dispenses charity to needy master masons, their spouses, widows, mothers, children and other proper objects of masonic charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,311,488$4,628,297▲ $1,316,809
Cash and Non-Interest-Bearing Accounts$298,708$919,212▲ $620,504
Savings and Temporary Cash Investments$88,329$88,329→ $0
Land, Buildings, and Equipment, Net$2,183,738$37,102▼ $2,146,636
Inventories for Sale or Use$27,698$0▼ $27,698
Accounts Receivable$686,919$17,384▼ $669,535
Prepaid Expenses and Deferred Charges$50,922$8,899▼ $42,023
Total Assets$6,918,779$7,095,915▲ $177,136
Other Assets Total$270,977$1,396,692▲ $1,125,715
Liabilities
Other Liabilities$99,394$1,225,812▲ $1,126,418
Accounts Payable and Accrued Expenses$454,320$8,102▼ $446,218
Total Liabilities$553,714$1,233,914▲ $680,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,405,919-
Unrestricted Net Assets$6,280,697$2,371,714▼ $3,908,983
Permanently Rstr Net Assets$84,368$84,368→ $0
Total Net Assets Fund Balance$6,365,065$5,862,001▼ $503,064
Total Liabilities and Net Assets / Fund Balance$6,918,779$7,095,915▲ $177,136

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,102--
Other Assets Org$148--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$145
Program Service Revenue
$839,110
Investment Income
$217,519
Other Revenue
$84
All Other Contributions
$145
Change in Net Assets
$-290,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,095
Other Expenses$662,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,079$87,072-$572,151
Fees for Services Other$90,186--$90,186
Other Employee Benefits$67,998--$67,998
Insurance$63,715--$63,715
Fees for Services Legal-$52,793-$52,793
Fees for Services Management-$49,684-$49,684
Occupancy$45,633--$45,633
Depreciation Depletion$38,507--$38,507
Fees for Service Investment Mgmnt Fees-$36,821-$36,821
Payroll Taxes$30,250--$30,250
Pension Plan Contributions$14,696--$14,696
All Other Expenses-$13,335-$13,335
Office Expenses-$10,571-$10,571
Information Technology-$9,992-$9,992
Advertising-$3,563-$3,563
Travel-$2,360-$2,360
Other Expenses$36,462$1,133-$1,133
Total Functional Expenses$1,079,866$267,324$0$1,347,190
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
Miscellaneous Payables$1,225,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the illinois knights templar home will consist of all knights templar in illinois who are also members of the grand commandery.

Form 990, Part VI, Section A, Line 7A

Members of the organization meet annually to elect eleven directors. These directors shall serve as the board of directors until the next annual meeting and election.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by our external tax advisor with the data provided by the organization. A draft of the form 990 is provided to management for review and comment.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest statement and financial statements are available to the public upon request. Documents are available pursuant to the period set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Illinois Knights Templar Home
EIN
37-0724685
Phone
6308585550
Address
529 PENNSYLVANIA AVENUE NO 200, GLEN ELLYN, IL 60137

Signing Officer

Name
Andrew E Michyeta
Title
President
Phone
6308585550
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew E Michyeta
Formed
1954
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
92
Volunteers
15

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 III, Line 2

1. Support of illinois masonic outreach services (imos) which provides assistance and dispenses charity to needy master masons, their spouses, widows, mothers, children, and other proper objects of masonic charity. 2. The forty mile project: send representatives from each individual commandry to nursing homes to assist residents with an application for charity. After the application process is complete, charitable grants are awarded to knights templar, their families, and others. 3. Provide charitable assistance to residents of our previously-owned home.

Form 990, Part III, Line 3

Ceased nursing services provided to members of the masonic fraternal lodges, their families, and the public due to old age, convalescence, or rehabilitation. These nursing operations were 24 hours a day and ranged from hospice services to rehabilitation to home programs as well as independent living, outpatient therapy, and adult daycare services. The facility operated 10 independent living apartments, 4 townhomes, and 75 licensed skilled nursing beds. The facility was sold to a private, third-party effective november 1, 2018.

FORM 990, PART XI, LINE 9:

Fair value adjustment - beneficial interest in trust -17,567.

990, Page 1, Question B - Amended Return Explanation

The return is being amended after completion of a financial statement audit that changed several items of income and expense as well as balance sheet items. In addition to the financial statement changes, the mission statement was expanded, and detail was provided on programs the organization has ceased as well as new programs that have been undertaken. The changes affect page 1, part i, line 1; page 1, part i, lines 8 through 22; page 3 in its entirety; page 9, part viii, statement of revenue; page 10, part ix, statement of functional expenses; page 11, part x, balance sheet; and page 12, part xi, reconciliation of net assets. There are changes in the classification of exempt revenue; specifically, the amount realized from the sale of the organization's assets was moved from "related" to "excluded." page 3 of the core 990, question 10 was changed from "yes" to "no" as the organization does not hold any endowed funds directly or through a related organization. The corresponding endowment fund schedule on page 2, part v of schedule d has also been removed since that section does not apply. Page 12 of the core 990 was also changed to reflect the organization had an independent audit of its financial statements. Schedule a was updated with the correct amount of program service revenue. Finally, schedule o has been updated for the explanation for uncertain tax positions under fin 48 to match the statement provided on the completed financial statement audit.

Financial Statement Notes

PART X, LINE 2:

The home and endowment are exempt from federal and state income taxes on income related to its exempt purpose under 501(a) of the internal revenue code (irc) as an organization described under irc section 501(c)(3). The home and endowment follow 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 july 31, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.

PART V, LINE 4:

The endowment funds contribute to the support of the illinois knights templar home in its mission, as well as supporting other masonic charities and masonic fraternal organizations qualifying as charitable entities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-96672
IRS990/GainOrLossGrp/SecuritiesAmt0124214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124214
IRS990/GrossReceiptsAmt01153530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09992
IRS990/InformationTechnologyGrp/TotalAmt09992
IRS990/InsuranceGrp/ProgramServicesAmt063715
IRS990/InsuranceGrp/TotalAmt063715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03311488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04628297
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02183738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037102
IRS990/LandBldgEquipCostOrOtherBssAmt037102
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILLINOIS KNIGHTS TEMPLAR HOME ENHANCED THE QUALITY OF LIFE BY PROVIDING LONG-TERM CARE, HEALTH CARE, RESIDENTIAL SERVICES, AND OTHER SERVICES TO RESIDENTS, GENERALLY FROM THE SURROUNDING COMMUNITY. SUBSEQUENT TO THE CLOSURE OF THE FACILITY DURING THE CURRENT YEAR, THE ILLINOIS KNIGHTS TEMPLAR HOME SUPPORTS THE ILLINOIS MASONIC OUTREACH SERVICES WHICH PROVIDES ASSISTANCE AND DISPENSES CHARITY TO NEEDY MASTER MASONS, THEIR SPOUSES, WIDOWS, MOTHERS, CHILDREN AND OTHER PROPER OBJECTS OF MASONIC CHARITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05862001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045633
IRS990/OccupancyGrp/TotalAmt045633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010571
IRS990/OfficeExpensesGrp/TotalAmt010571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270977
IRS990/OtherAssetsTotalGrp/EOYAmt01396692
IRS990/OtherChangesInNetAssetsAmt0-17567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067998
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt182118
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IRS990/OtherExpensesGrp/TotalAmt0125222
IRS990/OtherExpensesGrp/TotalAmt182118
IRS990/OtherExpensesGrp/TotalAmt236462
IRS990/OtherExpensesGrp/TotalAmt31133
IRS990/OtherLiabilitiesGrp/BOYAmt099394
IRS990/OtherLiabilitiesGrp/EOYAmt01225812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572151
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt030250
IRS990/PayrollTaxesGrp/TotalAmt030250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014696
IRS990/PensionPlanContributionsGrp/TotalAmt014696
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08899
IRS990/PrincipalOfficerNm0ANDREW E MICHYETA
IRS990/PriorPeriodAdjustmentsAmt0-248745
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID/PRIV
IRS990/ProgramServiceRevenueGrp/Desc1COTTAGE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266295
IRS990/PYOtherExpensesAmt01832862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03922503
IRS990/PYRevenuesLessExpensesAmt0-139140
IRS990/PYSalariesCompEmpBnftPaidAmt02500031
IRS990/PYTotalExpensesAmt04332893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04193753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-290332
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0839110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03922503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03866950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04341321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04096992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017066876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081815
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412276
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt017617546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03927458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03881824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04466586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04502423
IRS990ScheduleA/Total509Grp/TotalAmt017617546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04009273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03972131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04491425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04527761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018029906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037102
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01226851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1169693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY TRANSFERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM NEW OWNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME AND ENDOWMENT ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE UNDER 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3). THE HOME AND ENDOWMENT FOLLOW 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 JULY 31, 2018 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS CONTRIBUTE TO THE SUPPORT OF THE ILLINOIS KNIGHTS TEMPLAR HOME IN ITS MISSION, AS WELL AS SUPPORTING OTHER MASONIC CHARITIES AND MASONIC FRATERNAL ORGANIZATIONS QUALIFYING AS CHARITABLE ENTITIES.

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