Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0123214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,660,202
Up $100,347 (+6.4%) from 2016
Net Assets
Up$1,659,610
Up $100,175 (+6.4%) from 2016
Liabilities
Up$592
Up $172 (+41%) from 2016
Revenue
Up$88,694
Up $5,325 (+6.4%) from 2016
Expenses
Down$120,736
Down $51,975 (-30%) from 2016
Net Income
Up-$32,042
Up $57,300 (+64%) from 2016
The ancient & accepted scottish rite of freemasonry is, above all else, an educational institution. We seek not to teach men the truth but, instead, a way to the truth.
Fraternity with philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,305,870 | $1,385,853 | ▲ $79,983 |
| Investments Program Related | $198,535 | $215,535 | ▲ $17,000 |
| Savings and Temporary Cash Investments | $20,000 | $50,188 | ▲ $30,188 |
| Prepaid Expenses and Deferred Charges | - | $6,376 | - |
| Inventories for Sale or Use | $2,230 | $2,225 | ▼ $5 |
| Cash and Non-Interest-Bearing Accounts | $33,220 | $25 | ▼ $33,195 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,559,855 | $1,660,202 | ▲ $100,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $420 | $592 | ▲ $172 |
| Total Liabilities | $420 | $592 | ▲ $172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,513,181 | $1,612,143 | ▲ $98,962 |
| Temporarily Rstr Net Assets | $42,350 | $42,350 | → $0 |
| Permanently Rstr Net Assets | $3,904 | $5,117 | ▲ $1,213 |
| Total Net Assets Fund Balance | $1,559,435 | $1,659,610 | ▲ $100,175 |
| Total Liabilities and Net Assets / Fund Balance | $1,559,855 | $1,660,202 | ▲ $100,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $28,814 | $28,814 |
| Investment Program Related Org | $215,535 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Moore | SeCRETARY | PT | $4,888 | $4,888 |
| Bruce Sherman | Secretary (Former) | PT | $4,073 | $4,073 |
| Name | Title |
|---|---|
| George Carlson | Almoner |
| Keith Reierson | assT. PERSONAL REP. SGIG |
| Chris Elmquist | Commander |
| Todd Henderson | Master |
| Leonard Smith | Personal Rep Sgig |
| Jerry Oliver | Sgig in Minnesota |
| Robert Golder | Treasurer |
| Shawn Hunter | Venerable Master |
| Eric Bishop | Wise Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,417 |
| Salaries, Compensation, and Employee Benefits | $11,133 |
| Grants and Similar Amounts Paid | $186 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $54,862 |
| Office Expenses | - | - | - | $12,401 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,864 |
| Information Technology | - | - | - | $3,479 |
| Fees for Services Accounting | - | - | - | $2,800 |
| Fees for Services Other | - | - | - | $1,467 |
| Insurance | - | - | - | $1,321 |
| Payroll Taxes | - | - | - | $1,269 |
| Grants to Domestic Individuals | - | - | - | $186 |
| Other Expenses | - | - | - | $124 |
| All Other Expenses | - | - | - | $22 |
| Total Functional Expenses | $0 | $0 | $0 | $120,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The fraternal organization has members.”
“There are 10 officers of the board, 4 are elected and voting members, and the other 6 are appointed.”
“Members approve by-laws, investments and high level decisions of the organization.”
“THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED and filed.”
“The organization reviews any conflicts annually. The organization is also very aware of who they have financial dealings with during the year.”
“All Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | james r moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512222676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 Plato Blvd East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551071618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 186 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44778 |
| IRS990/CYOtherExpensesAmt | 0 | 109417 |
| IRS990/CYOtherRevenueAmt | 0 | 2866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11133 |
| IRS990/CYTotalExpensesAmt | 0 | 120736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The fraternity provides a meeting facility, social benefits, and monthly publications to its members. (Approximately 400 members) Thirty two sets of degrees were presented during the year for educational purposes. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/PersonNm | 0 | JERRY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leonard Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Reierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Golder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Todd Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Elmquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shawn Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bruce Sherman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4888 |
| 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 | 4073 |
| 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/TitleTxt | 0 | SGIG IN MINNESOTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PERSONAL REP SGIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | assT. PERSONAL REP. SGIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ALMONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SeCRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Venerable Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary (Former) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1859 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 186 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 248729 |
| IRS990/GrossReceiptsAmt | 0 | 318319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2230 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 198535 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 215535 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1305870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1385853 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28814 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 229625 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Ancient & Accepted Scottish Rite of Freemasonry is, above all else, an educational institution. We seek not to teach men the truth but, instead, a way to the truth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1559435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1659610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPREME COUNCIL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEGREE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2866 |
| IRS990/OtherRevenueTotalAmt | 0 | 2866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1269 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3904 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6376 |
| IRS990/PrincipalOfficerNm | 0 | james moore |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FRATERNAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1936 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34171 |
| IRS990/PYOtherExpensesAmt | 0 | 155663 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14948 |
| IRS990/PYTotalExpensesAmt | 0 | 172711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 83369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50188 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28814 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 215535 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN MASONIC TEMPLE BUILDING ASSOCIATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 215535 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The fraternal organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are 10 officers of the board, 4 are elected and voting members, and the other 6 are appointed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members approve by-laws, investments and high level decisions of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REVIEWS ANY CONFLICTS ANNUALLY. THE ORGANIZATION IS ALSO VERY AWARE OF WHO THEY HAVE FINANCIAL DEALINGS WITH DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MASONIC TEMPLE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE SCOTTISH RITE FOUNDATION OF ST PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 410397340 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL MEETING FACILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FRATERNAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 200 plATO BLVD EAST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 200 PLATO BLVD EAST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SAINT PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55107 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 55107 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 42350 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42350 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1559855 |
| IRS990/TotalAssetsEOYAmt | 0 | 1660202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1559855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1660202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 120736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1559435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1659610 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8961 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44778 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43916 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 88694 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1559855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1660202 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1513181 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1612143 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 Plato Boulevard East |
| IRS990/USAddress/CityNm | 0 | St Paul |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 551071618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.scottish-rite-mn.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512222676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Paul Valley Scottish Rite |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of St Paul |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STPA |
| ReturnHeader/Filer/EIN | 0 | 410123214 |
| ReturnHeader/Filer/PhoneNum | 0 | 6512222676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 Plato Boulevard East |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.