Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0123097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$596,402
Down $34,135 (-5.4%) from 2017
Net Assets
Down$578,005
Down $13,153 (-2.2%) from 2017
Liabilities
Down$18,397
Down $20,982 (-53%) from 2017
Revenue
Up$113,864
Up $13,126 (+13%) from 2017
Expenses
Up$75,520
Up $3,349 (+4.6%) from 2017
Net Income
Up$38,344
Up $9,777 (+34%) from 2017
Masonic lodges grant post-secondary education scholarships, sponsor the kidsid (child safety program) in minnesota and provide support for the masonic cancer center at the university of minnesota.
Fraternal masonic lodge that grants post-secondary education scholarships and provides financial support to community nonprofit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $515,733 | $473,683 | ▼ $42,050 |
| Land, Buildings, and Equipment, Net | $69,923 | $94,634 | ▲ $24,711 |
| Cash and Non-Interest-Bearing Accounts | $32,613 | $16,264 | ▼ $16,349 |
| Savings and Temporary Cash Investments | $10,585 | $10,314 | ▼ $271 |
| Inventories for Sale or Use | $1,683 | $1,507 | ▼ $176 |
| Total Assets | $630,537 | $596,402 | ▼ $34,135 |
| Liabilities | |||
| Deferred Revenue | $20,697 | $17,417 | ▼ $3,280 |
| Mortgage Notes Payable Secured by Investment Property | $16,861 | - | - |
| Other Liabilities | $1,821 | $980 | ▼ $841 |
| Total Liabilities | $39,379 | $18,397 | ▼ $20,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $591,158 | $578,005 | ▼ $13,153 |
| Total Net Assets Fund Balance | $591,158 | $578,005 | ▼ $13,153 |
| Total Liabilities and Net Assets / Fund Balance | $630,537 | $596,402 | ▼ $34,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,863 | $4,893 | $96,756 |
| Equipment | $2,771 | $8,274 | $11,045 |
| Name | Title |
|---|---|
| Dale Seubert | Chaplain |
| Nels Peterson | Education of |
| Paul Ericson | Junior Deaco |
| T Moe-slepicka | Junior Stewa |
| Nick Wagner | Junior Warde |
| Michael Daum | Marshall |
| Mike Miller | Master |
| Peter Nickitas | Secretary |
| Gavin Keogh | Senior Deaco |
| Dan Zeller | Senior Stewa |
| Joe Brothers | Senior Warde |
| James White | Treasurer |
| Kris Pich | Tyler |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,140 |
| Grants and Similar Amounts Paid | $11,580 |
| Salaries, Compensation, and Employee Benefits | $2,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $17,350 |
| Payments to Affiliates | - | - | - | $13,518 |
| Grants to Domestic Individuals | - | - | - | $6,000 |
| Grants to Domestic Orgs | - | - | - | $5,580 |
| All Other Expenses | - | - | - | $4,594 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,743 |
| Office Expenses | - | - | - | $3,543 |
| Depreciation Depletion | - | - | - | $2,913 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,800 |
| Other Expenses | - | - | - | $1,385 |
| Interest | - | - | - | $247 |
| Total Functional Expenses | $0 | $0 | $0 | $75,520 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,352 |
| Fundraising Direct Expenses | $1,857 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 2000 Fund | $980 |
“MEMBERS”
“All members can vote for members of the governing body.”
“Members must approve all significant recommendations of governing body.”
“Form 990 is available for review on post-filing basis.”
“Requests for governing documents need to be directed to the secretary.”
“Balance of lodge operations”
“Unrealized loss on investments -51,226 unrealized loss on inv. - sit funds -271 total -51,497”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL MASONIC LODGE THAT GRANTS POST-SECONDARY EDUCATION SCHOLARSHIPS AND PROVIDES FINANCIAL SUPPORT TO COMMUNITY NONPROFIT ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 9581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4594 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6129275426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4519 FRANCE AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554101369 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29673 |
| IRS990/CYOtherExpensesAmt | 0 | 61140 |
| IRS990/CYOtherRevenueAmt | 0 | 7541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2800 |
| IRS990/CYTotalExpensesAmt | 0 | 75520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2913 |
| IRS990/Desc | 0 | SCHOLARSHIPS TO THREE STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3743 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAVIN KEOGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ERICSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER NICKITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | T MOE-SLEPICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS PICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE SEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NELS PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR WARDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | JUNIOR WARDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR DEACO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUNIOR DEACO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR STEWA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | JUNIOR STEWA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MARSHALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TYLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EDUCATION OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9352 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12866 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5580 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12866 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35366 |
| IRS990/GrossReceiptsAmt | 0 | 146980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 247 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12700 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 515733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 473683 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107801 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31259 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 57099 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL MASONIC LODGE THAT GRANTS POST-SECONDARY EDUCATION SCHOLARSHIPS AND PROVIDES FINANCIAL SUPPORT TO COMMUNITY NONPROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16861 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 591158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 578005 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16973 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7495 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -51497 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINNER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HERALD AND POSTCARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS BANQUET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 980 |
| IRS990/OtherOrganizationDsc | 0 | LODGE |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COPYING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 46 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13518 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINNER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AWARDS BANQUET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POP INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 8048 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1305 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 617 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A BIKES FOR BOOKS PROGRAM WITH A LOCAL ELEMENTARY SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1961 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1961 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTIONS TO SEVEN NONPROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3619 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3619 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BALANCE OF LODGE OPERATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65522 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20500 |
| IRS990/PYOtherExpensesAmt | 0 | 59818 |
| IRS990/PYOtherRevenueAmt | 0 | 5634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3150 |
| IRS990/PYTotalExpensesAmt | 0 | 72171 |
| IRS990/PYTotalRevenueAmt | 0 | 100738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38344 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91863 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96756 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 2000 FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 980 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | POST-SECD'ARY SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BALANCE OF LODGE OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS CAN VOTE FOR MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS MUST APPROVE ALL SIGNIFICANT RECOMMENDATIONS OF GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE FOR REVIEW ON POST-FILING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REQUESTS FOR GOVERNING DOCUMENTS NEED TO BE DIRECTED TO THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED LOSS ON INVESTMENTS -51,226 UNREALIZED LOSS ON INV. - SIT FUNDS -271 TOTAL -51,497 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LAKE HARRI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | LAKE HARRIET LODGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LAKE HARRIET LODGE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LAKE HARRIET LODGE COMPANY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411895848 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 410362735 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | BLDG OPER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4519 FRANCE AVENUE SO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 4519 FRANCE AVENUE SO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55410 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 55410 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 15600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LAKE HARRIET LODGE COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 630537 |
| IRS990/TotalAssetsEOYAmt | 0 | 596402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66680 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 75520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 591158 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.