Civic Intelligence

Illinois Masonic Charities Fund

990 • Fiscal year 2014 • EIN 37-0911165

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

2866 Via Verde62703-4325

(217) 529-8900

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

3rd percentile

$47,500

Higher top officer pay than 3% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

100th percentile

410%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$169,772,246

Up $136,507,521 (+410%) from 2013

Net Assets

Up

$169,736,839

Up $136,510,158 (+411%) from 2013

Liabilities

Down

$35,407

Down $2,637 (-6.9%) from 2013

Revenue

$132,934,477

No earlier filing loaded for comparison.

Expenses

Up

$1,120,721

Up $170,757 (+18%) from 2013

Net Income

$131,813,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2012: $28,296,549Liabilities 2012: $83,999Net Assets 2012: $28,212,5502012Assets 2013: $33,264,725Liabilities 2013: $38,044Net Assets 2013: $33,226,6812013Assets 2014: $169,772,246Liabilities 2014: $35,407Net Assets 2014: $169,736,8392014Assets 2015: $186,588,774Liabilities 2015: $40,733Net Assets 2015: $186,548,0412015Assets 2016: $180,206,548Liabilities 2016: $76,978Net Assets 2016: $180,129,5702016Assets 2017: $194,400,905Liabilities 2017: $28,415Net Assets 2017: $194,372,4902017Assets 2018: $212,312,522Liabilities 2018: $25,239Net Assets 2018: $212,287,2832018Assets 2019: $220,200,631Liabilities 2019: $75,219Net Assets 2019: $220,125,4122019Assets 2020: $224,500,621Liabilities 2020: $125,945Net Assets 2020: $224,374,6762020Assets 2021: $314,503,051Liabilities 2021: $190,811Net Assets 2021: $314,312,2402021Assets 2022: $273,826,563Liabilities 2022: $33,889Net Assets 2022: $273,792,6742022Assets 2023: $302,024,494Liabilities 2023: $29,840Net Assets 2023: $301,994,6542023Assets 2024: $340,336,227Liabilities 2024: $37,362Net Assets 2024: $340,298,8652024Assets 2025: $359,261,012Liabilities 2025: $9,700Net Assets 2025: $359,251,3122025

Highlighted filing

2014

Assets$169,772,246
Liabilities$35,407
Net Assets$169,736,839

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2012: $1,179,9592012Expenses 2013: $949,9642013Revenue 2014: $132,934,477Expenses 2014: $1,120,721Net Income 2014: $131,813,7562014Revenue 2015: $23,497,698Expenses 2015: $3,502,160Net Income 2015: $19,995,5382015Revenue 2016: $16,227,794Expenses 2016: $4,265,645Net Income 2016: $11,962,1492016Revenue 2017: $11,357,693Expenses 2017: $14,216,404Net Income 2017: -$2,858,7112017Revenue 2018: $17,953,615Expenses 2018: $3,063,009Net Income 2018: $14,890,6062018Revenue 2019: $17,429,047Expenses 2019: $4,026,088Net Income 2019: $13,402,9592019Revenue 2020: $1,334,947Expenses 2020: $1,716,417Net Income 2020: -$381,4702020Revenue 2021: $34,913,611Expenses 2021: $1,868,319Net Income 2021: $33,045,2922021Revenue 2022: $29,251,765Expenses 2022: $3,023,742Net Income 2022: $26,228,0232022Revenue 2023: $19,402,552Expenses 2023: $3,403,348Net Income 2023: $15,999,2042023Revenue 2024: $21,573,242Expenses 2024: $3,754,789Net Income 2024: $17,818,4532024Revenue 2025: $28,654,557Expenses 2025: $13,833,132Net Income 2025: $14,821,4252025

Highlighted filing

2014

Revenue$132,934,477
Expenses$1,120,721
Net Income$131,813,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$173,802,688
Mission and Program Overview

Mission

To provide and dispense charity.

To provide and dispense charity to the illinois masonic home and the illinois masonic children's home, both being charitable organizations created and existing as not-for-profit corporations under the laws of the state of illinois, and to other worthy and indigent persons and organizations which are the proper objects of masonic charity and benevolence, which organizations are or have been created within the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,629,474$168,191,525▲ $136,562,051
Land, Buildings, and Equipment, Net$1,107,355$1,092,935▼ $14,420
Accounts Receivable$183,057$189,429▲ $6,372
Cash and Non-Interest-Bearing Accounts$262,291$123,821▼ $138,470
Investments Other Securities$22,151$24,134▲ $1,983
Savings and Temporary Cash Investments$9,059$7,434▼ $1,625
Prepaid Expenses and Deferred Charges$2,552$4,257▲ $1,705
Total Assets$33,264,725$169,772,246▲ $136,507,521
Other Assets Total$48,786$138,711▲ $89,925
Liabilities
Other Liabilities$36,115$34,939▼ $1,176
Accounts Payable and Accrued Expenses$1,929$468▼ $1,461
Total Liabilities$38,044$35,407▼ $2,637
Net Assets / Fund Balance
Unrestricted Net Assets$32,448,641$168,736,273▲ $136,287,632
Temporarily Rstr Net Assets$755,889$976,432▲ $220,543
Permanently Rstr Net Assets$22,151$24,134▲ $1,983
Total Net Assets Fund Balance$33,226,681$169,736,839▲ $136,510,158
Total Liabilities and Net Assets / Fund Balance$33,264,725$169,772,246▲ $136,507,521

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,063,677-$1,063,677
Equipment$29,258$96,185$125,443
Compensation and Service Providers

Employees

NameTitleOtherTotal
Franklin E ClineSecretary$47,500$47,500
Barry WeerPresident$3,750$3,750
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
$126,881,964
Program Service Revenue
$52,380
Investment Income
$5,882,129
Other Revenue
$118,004
All Other Contributions
$332,247
Change in Net Assets
$131,813,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,934,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,718,282
Total Revenue per Audited Statements
$137,652,759
Total Revenue per Form 990
$132,934,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,286
Grants and Similar Amounts Paid$302,250
Total Fundraising Expense$265,021
Salaries, Compensation, and Employee Benefits$89,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Service Investment Mgmnt Fees-$188,335-$188,335
Current Officers, Directors, Trustees, and Key Employees--$73,122$73,122
Grants to Domestic Individuals$52,250--$52,250
Advertising--$39,713$39,713
Depreciation Depletion-$14,419-$14,419
Fees for Services Accounting-$14,280-$14,280
Fees for Services Legal-$10,996-$10,996
Other Employee Benefits--$10,500$10,500
Travel--$9,646$9,646
Payroll Taxes--$5,563$5,563
Office Expenses--$4,201$4,201
Insurance-$4,172-$4,172
Other Expenses$176,041$2,722$82,136$2,722
All Other Expenses-$25-$25
Total Functional Expenses$478,291$377,409$265,021$1,120,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,142,601
Expenses per Audited Statements$1,120,721
Total Expenses per Form 990$1,120,721
Expenses Not Reported on Form 990$21,880
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2182045-501(c)(3)Operating Support$150,000
37-1267044-501(c)(3)Operating Support$100,000
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
Annuity Obligations$34,375
Due to Related Parties$564
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 form 990 is provided 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, written disclosures of interests, relationships, and holdings that could potentially result in a conflict of interest, are required of employees, officers, directors and trustees. 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 to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents 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 home - 5 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 home - 2 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 home - 1 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 home - 1 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 home - 4 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 home - 5 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

EIN
37-0911165
Phone
2175298900

Signing Officer

Name
Franklin E Cline
Title
Secretary
Phone
2175298900
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin E Cline
Formed
1966
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
300

Preparer

Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of charitable gift annuities -3,715. Change in value of beneficial interest in perpetual trust 1,983.

Financial Statement Notes

PART X, LINE 2:

The illinois masonic charities fund is 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 501(c)(3). The illinois masonic charities fund 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, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. The illinois masonic charities fund's information income tax returns for years subsequent to fiscal year 2010 are open, by statute, for review by authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with rental income 21,880. Change in value of charitable gift annuities -3,715. Change in value of beneficial interest in perpetual trust 1,983.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with rental income 21,880.

Raw XML AppendixShowing 400 of 559 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/NetAssetsOrFundBalancesEOYAmt0169736839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04986517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04986517
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0116941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04698134
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04201
IRS990/OfficeExpensesGrp/TotalAmt04201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048786
IRS990/OtherAssetsTotalGrp/EOYAmt0138711
IRS990/OtherChangesInNetAssetsAmt0-1732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010500
IRS990/OtherExpensesGrp/Desc0GRAND LODGE REIMBURSEME
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt040140
IRS990/OtherExpensesGrp/FundraisingAmt182136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ProgramServicesAmt0176041
IRS990/OtherExpensesGrp/TotalAmt0182600
IRS990/OtherExpensesGrp/TotalAmt1176041
IRS990/OtherExpensesGrp/TotalAmt282136
IRS990/OtherExpensesGrp/TotalAmt32722
IRS990/OtherLiabilitiesGrp/BOYAmt036115
IRS990/OtherLiabilitiesGrp/EOYAmt034939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01063
IRS990/OtherRevenueTotalAmt01063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05563
IRS990/PayrollTaxesGrp/TotalAmt05563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04257
IRS990/PrincipalOfficerNm0FRANKLIN E CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC BOWL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ILCHIP PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110280
IRS990/ProgSrvcAccomActy2Grp/Desc036 EDUCATIONAL SCHOLARSHIPS TO STUDENTS WITH A CONNECTION TO THE MASONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01407352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt02451513
IRS990/PYOtherExpensesAmt0662636
IRS990/PYOtherRevenueAmt0103547
IRS990/PYProgramServiceRevenueAmt053714
IRS990/PYRevenuesLessExpensesAmt03066162
IRS990/PYSalariesCompEmpBnftPaidAmt087328
IRS990/PYTotalExpensesAmt0949964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04016126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131813756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0126549717
IRS990/RentalIncomeOrLossGrp/RealAmt0116941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07434
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370661212
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362182048
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2371267044
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ILLINOIS MASONIC HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ILLINOIS MASONIC CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE AMONG CHILDREN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0250000
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/EquipmentGrp/BookValueAmt029258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125443
IRS990ScheduleD/ExpensesNotReportedAmt021880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01120721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01063677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01063677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04698134
IRS990ScheduleD/OtherExpensesIncludedAmt021880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt020148
IRS990ScheduleD/RevenueNotReportedAmt04718282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132934477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ILLINOIS MASONIC CHARITIES FUND IS 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 501(C)(3). THE ILLINOIS MASONIC CHARITIES FUND 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, 2014 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ILLINOIS MASONIC CHARITIES FUND'S INFORMATION INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME 21,880. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -3,715. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 1,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME 21,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092935
IRS990ScheduleD/TotalExpensesPerForm990Amt01120721
IRS990ScheduleD/TotalLiabilityAmt034939
IRS990ScheduleD/TotalRevenuePerForm990Amt0132934477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137652759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142601
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ILLINOIS MASONIC CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0362182045
IRS990ScheduleI/RecipientTable/RecipientEIN1371267044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10414 NINTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112866 VIA VERDE
IRS990ScheduleI/RecipientTable/USAddress/City0LAGRANGE
IRS990ScheduleI/RecipientTable/USAddress/City1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode162703
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE TO RELATED SUPPORTED ORGANIZATIONS WHICH CARRY OUT A SPECIFIC EXEMPT FUNCTION. THE ORGANIZATIONS HAVE THE SAME BOARD OF DIRECTORS WHICH MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON OR BEFORE ELECTION, HIRING, OR APPOINTMENT, WRITTEN DISCLOSURES OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST, ARE REQUIRED OF EMPLOYEES, OFFICERS, DIRECTORS AND TRUSTEES. 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 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS 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 HOME - 5 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 HOME - 2 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 HOME - 1 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 HOME - 1 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 HOME - 4 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 HOME - 5 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 CHARITABLE GIFT ANNUITIES -3,715. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 1,983.
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$359$0.01$359$28.7$13.8$14.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$0.04$340$21.6$3.75$17.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$0.03$302$19.4$3.40$16.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$0.03$274$29.3$3.02$26.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$315$0.19$314$34.9$1.87$33.0
2020Detailed filing. Detailed filing data is available for this year.$225$0.13$224$1.33$1.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$220$0.08$220$17.4$4.03$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$0.03$212$18.0$3.06$14.9
2017Detailed filing. Detailed filing data is available for this year.$194$0.03$194$11.4$14.2$2.86
2016Detailed filing. Detailed filing data is available for this year.$180$0.08$180$16.2$4.27$12.0
2015Detailed filing. Detailed filing data is available for this year.$187$0.04$187$23.5$3.50$20.0
2014Detailed filing. Detailed filing data is available for this year.$170$0.04$170$133$1.12$132
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.04$33.2$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.08$28.2$1.18