Civic Intelligence

Minnesota Masonic Charities

990 • Fiscal year 2013 • EIN 41-1495325

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A

View Organization Page

11501 Masonic Home DriveBloomington, MN 55437

(952) 948-6200

Siviq Scores

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

Liabilities / Assets

100th percentile

15.58x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

12.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$338,269

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,804,093

Up $27,581 (+0.7%) from 2012

Net Assets

Down

-$55,445,675

Down $7,267,336 (-15%) from 2012

Liabilities

Up

$59,249,768

Up $7,294,917 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$4,659,464

No earlier filing loaded for comparison.

Expenses

Up

$12,920,769

Up $8,217,248 (+175%) from 2012

Net Income

-$8,261,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $3,512,498Liabilities 2010: $49,737,636Net Assets 2010: -$46,225,1382010Assets 2011: $5,266,307Liabilities 2011: $51,848,778Net Assets 2011: -$46,582,4712011Assets 2012: $3,776,512Liabilities 2012: $51,954,851Net Assets 2012: -$48,178,3392012Assets 2013: $3,804,093Liabilities 2013: $59,249,768Net Assets 2013: -$55,445,6752013Assets 2014: $4,948,975Liabilities 2014: $70,475,454Net Assets 2014: -$65,526,4792014Assets 2015: $4,711,190Liabilities 2015: $64,724,792Net Assets 2015: -$60,013,6022015Assets 2016: $6,477,631Liabilities 2016: $60,963,642Net Assets 2016: -$54,486,0112016Assets 2017: $8,362,171Liabilities 2017: $58,458,725Net Assets 2017: -$50,096,5542017Assets 2018: $7,580,799Liabilities 2018: $46,009,751Net Assets 2018: -$38,428,9522018Assets 2019: $9,957,293Liabilities 2019: $34,207,278Net Assets 2019: -$24,249,9852019Assets 2020: $10,993,088Liabilities 2020: $59,525,518Net Assets 2020: -$48,532,4302020Assets 2021: $12,657,081Liabilities 2021: $55,568,263Net Assets 2021: -$42,911,1822021Assets 2022: $16,075,960Liabilities 2022: $50,740,106Net Assets 2022: -$34,664,1462022Assets 2023: $15,431,114Liabilities 2023: $46,611,455Net Assets 2023: -$31,180,3412023Assets 2024: $29,117,580Liabilities 2024: $68,560,346Net Assets 2024: -$39,442,7662024

Highlighted filing

2013

Assets$3,804,093
Liabilities$59,249,768
Net Assets-$55,445,675
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $3,715,9612010Expenses 2011: $3,921,2812011Expenses 2012: $4,703,5212012Revenue 2013: $4,659,464Expenses 2013: $12,920,769Net Income 2013: -$8,261,3052013Revenue 2014: $1,490,366Expenses 2014: $22,460,328Net Income 2014: -$20,969,9622014Revenue 2015: $647,399Expenses 2015: $6,030,506Net Income 2015: -$5,383,1072015Revenue 2016: $458,313Expenses 2016: $6,168,222Net Income 2016: -$5,709,9092016Revenue 2017: $530,875Expenses 2017: $5,477,359Net Income 2017: -$4,946,4842017Revenue 2018: $1,888,747Expenses 2018: $8,452,773Net Income 2018: -$6,564,0262018Revenue 2019: $1,326,056Expenses 2019: $4,414,048Net Income 2019: -$3,087,9922019Revenue 2020: $1,162,289Expenses 2020: $33,270,233Net Income 2020: -$32,107,9442020Revenue 2021: $2,476,347Expenses 2021: $5,084,051Net Income 2021: -$2,607,7042021Revenue 2022: $1,430,555Expenses 2022: $5,514,044Net Income 2022: -$4,083,4892022Revenue 2023: $838,955Expenses 2023: $6,113,259Net Income 2023: -$5,274,3042023Revenue 2024: $13,538,629Expenses 2024: $31,165,792Net Income 2024: -$17,627,1632024

Highlighted filing

2013

Revenue$4,659,464
Expenses$12,920,769
Net Income-$8,261,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$4,680,011
Mission and Program Overview

Mission

Minnesota masonic charities and affiliates' primary purposes are to help, aid and assist the masonic family and others, guided by the masonic principles of brotherly love, relief and truth, by (a) providing financial or other assistance to non-profit tax exempt entities that provide facilities for nursing care and elderly housing; facilities and programs for community, health, social services and education of the elderly; (b) promoting research and activities related to the treatment and cure of cancer, childhood language disorders, physical, emotional and mental maladies of the youth; (c) assisting students in obtaining higher education; (d) the collection, preservation and dissemination of historical knowledge about masonry in minnesota; and (e) to engage in, advance, support, promote, and administer charitable causes and projects that aid, assist, and contribute to the support of corporations, trusts, associations, and foundations that are exempt from federal income taxes.

Support, planning, and supervision of affiliated 501(c)(3) exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,283,514$1,577,745▲ $294,231
Total Assets$3,776,512$3,804,093▲ $27,581
Other Assets Total$2,492,998$2,226,348▼ $266,650
Liabilities
Grants Payable$40,273,759$47,485,738▲ $7,211,979
Other Liabilities$11,485,602$11,534,814▲ $49,212
Accounts Payable and Accrued Expenses$195,490$229,216▲ $33,726
Total Liabilities$51,954,851$59,249,768▲ $7,294,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,350$701,350→ $0
Permanently Rstr Net Assets$30,155$30,155→ $0
Unrestricted Net Assets$-48,909,844$-56,177,180▼ $7,267,336
Total Net Assets Fund Balance$-48,178,339$-55,445,675▼ $7,267,336
Total Liabilities and Net Assets / Fund Balance$3,776,512$3,804,093▲ $27,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,226,348--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
David WethingChairman
Eric J NeetenbeekPresident/CEO-charities
Raymond ChristensenVice Chairman
Andrew RiceDirector
Barbara BrihnDirector
Brian BeermannDirector
Cynthia McdonaldDirector
David OlsonDirector
Ellen CaufmanDirector
Gregory LaneDirector
James ChristensenDirector
John GannDirector
Mark CampbellDirector
Rita GlazebrookDirector
Roger TaylorDirector
Sue MorkCFO-charities
Bruce JohnsonSecretary
Dale SeubertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnesota Masonic Elder ServicesManagement Services-$200,004
Johnson Killen & SeilerLegal Fees-$188,697
Cornerstone Philanthropy AdvisorsProfessional Fundraising-$124,200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,670,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,480
All Other Contributions
$4,633,368
Change in Net Assets
$-8,261,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$139,780Trading Price
Total Noncash Contributions1$139,780-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,630,592
Salaries, Compensation, and Employee Benefits$692,207
Other Expenses$473,770
Total Fundraising Expense$124,266
Professional Fundraising Fees$124,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,255,635--$11,255,635
Other Salaries and Wages-$629,331-$629,331
Grants to Domestic Individuals$374,957--$374,957
Fees for Services Management-$200,004-$200,004
Fees for Services Professional Fundraising--$124,200$124,200
Office Expenses-$117,290$66$117,356
Fees for Services Accounting-$46,815-$46,815
Occupancy-$34,646-$34,646
Payroll Taxes-$32,876-$32,876
Conferences and Meetings-$26,741-$26,741
Pension Plan Contributions-$18,000-$18,000
Fees for Services Legal-$17,130-$17,130
Travel-$14,471-$14,471
Other Employee Benefits-$12,000-$12,000
Other Expenses-$2,737-$2,737
Advertising-$498-$498
Total Functional Expenses$11,630,592$1,165,911$124,266$12,920,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6027707-501(c)(3)Construction of Ambulatory Care Center$8,802,338
41-1420162-501(c)(3)Childhood Language Program$100,000
20-5408116-501(c)(10)Childhood Language Program$29,248
20-3021444-501(c)(3)Toys$21,500
20-0282125-501(c)(3)Childhood Language Disorders$19,884
26-4143579-501(c)(3)Food Shelf Program$18,750
41-0888137-501(c)(3)Food Shelf Program$17,854
41-0460471-501(c)(10)Scholarships$16,540
41-1888259-501(c)(3)Food Shelf Program$16,496
36-3297409-501(c)(3)Food Shelf Program$15,578
23-7126021-501(c)(3)Bank Competition Trip$11,561
41-1988713-501(c)(3)Food Shelf Program$11,050
41-0888137-501(c)(3)Food Shelf Program$10,817
38-3714513-501(c)(3)Food Shelf Program$10,292
41-1694717-501(c)(3)Veterans Assistance$10,000
13-5562362-501(c)(3)Food Shelf Program$8,105
41-1867332-501(c)(3)Camp Scholarships and Other Programs$7,495
41-1471145-501(c)(10)Lodge Community Project$6,800
27-4111205-501(c)(3)Bancroft Pto Student Field Trips$6,000
27-4116873-501(c)(3)Harbor Resource Room for Cancer Patients$5,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$124,200
Fundraising Direct Expenses$20,547
Fundraising Gross Income$9,067

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,643$9,067$3,558$5,509
Total Events$46,643$9,067$20,547$-11,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$11,534,814
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall include the chairman, the president/ceo, the chief financial officer, and the secretary. The executive committee shall have the authority of the board in the management of the business of this corporation in the interval between board meetings, and the executive committee shall at all times be subject to the control and direction of the board. The executive committee shall have such other duties as may be prescribed by the board from time to time.”

Form 990, Part VI, Section A, Line 3

“Minnesota masonic elder services provides management services, including executive management, to its related minnesota masonic charities organizations.”

Form 990, Part VI, Section A, Line 6

“The sole member of this corporation, with voting rights, is the grand lodge of minnesota, a minnesota nonprofit corporation.”

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

“The board of minnesota masonic charities shall be comprised of the grand master and deputy grand master of the grand lodge of minnesota and the worthy grand matron of the grand chapter of the order of the eastern star of minnesota plus eight (8) additional directors to be elected by the members of the grand lodge of minnesota at its annual communication meeting.”

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

“The organization's articles of incorporation may be amended or restated, and the bylaws may be amended, repealed, or new bylaws may be adopted only by the affirmative vote of a majority of the total number of directors then holding office, and as approved by the sole member of this corporation.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and is provided to the entire board of directors for their review and approval before it is filed.”

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

“All staff, board of directors and professional services independent contractors are required to complete and submit a confidential disclosure statement to the ceo or chairman of the minnesota masonic charities board of directors by may 1 of each year. If any disclosure statement indicates the potential for a conflict of interest, the ceo and, if necessary, the chairman of the board will meet with the affected individual to resolve how the individual may participate in governance or management activities associated with the potential conflict of interest. Each staff person will voluntarily abstain from participation in any minnesota masonic charities activity in which a potential conflict of interest may arise.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president/ceo is reviewed annually by the compensation committee, comprised entirely of independent individuals, of the board of directors of minnesota masonic charities. A market analysis is completed by an independent consultant, along with a performance review. Any adjustments in compensation are approved by the board of directors of minnesota masonic charities. The president/ceo annually reviews the compensation of the management staff. Any adjustments in compensation are within the parameters set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
41-1495325
Phone
9529486200

Signing Officer

Name
Sue Mork
Title
CFO
Phone
9529486200
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Neetenbeek
Formed
1983
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from affiliates 4,445,750. Transfers to affiliates -3,451,781.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The tax returns for the years 2010 to 2013 are open to examination by federal, state and local authorities.”

Raw XML AppendixShowing 400 of 949 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/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719282
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WETHING
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE SEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BEERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BRIHN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN CAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GANN
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA GLAZEBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW RICE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC J NEETENBEEK
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE MORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16306416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17145460
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO-CHARITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO-CHARITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037576
IRS990/FundraisingDirectExpensesAmt020547
IRS990/FundraisingGrossIncomeAmt09067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt011630592
IRS990/GrantsPayableGrp/BOYAmt040273759
IRS990/GrantsPayableGrp/EOYAmt047485738
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0374957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0374957
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011255635
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011255635
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04680011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA MASONIC CHARITIES AND AFFILIATES' PURPOSES ARE TO HELP, AID AND ASSIST THE MASONIC FAMILY AND OTHERS, GUIDED BY THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH, BY (A) PROVIDING FACILITIES FOR NURSING CARE AND ELDERLY HOUSING; FACILITIES AND PROGRAMS FOR COMMUNITY, HEALTH, SOCIAL SERVICES AND EDUCATION OF OLDER PERSONS AND THEIR FAMILIES; AND PROFESSIONALS WHO SERVE OLDER PERSONS; (B) PROMOTING RESEARCH AND OTHER ACTIVITIES RELATED TO THE TREATMENT AND CURE OF CANCER; (C) ASSISTING STUDENTS IN OBTAINING HIGHER EDUCATION; (D) THE COLLECTION, PRESERVATION AND DISSEMINATION OF HISTORICAL KNOWLEDGE ABOUT MASONRY IN MINNESOTA; AND (E) TO ENGAGE IN, PROMOTE, AND ADMINISTER CHARITABLE CAUSES AND PROJECTS THAT AID, ASSIST, AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, TRUST, ASSOCIATIONS, AND FOUNDATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-48178339
IRS990/NetAssetsOrFundBalancesEOYAmt0-55445675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034646
IRS990/OccupancyGrp/TotalAmt034646
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117290
IRS990/OfficeExpensesGrp/TotalAmt0117356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02492998
IRS990/OtherAssetsTotalGrp/EOYAmt02226348
IRS990/OtherChangesInNetAssetsAmt0993969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12737
IRS990/OtherExpensesGrp/TotalAmt013372
IRS990/OtherExpensesGrp/TotalAmt12737
IRS990/OtherLiabilitiesGrp/BOYAmt011485602
IRS990/OtherLiabilitiesGrp/EOYAmt011534814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032876
IRS990/PayrollTaxesGrp/TotalAmt032876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018000
IRS990/PensionPlanContributionsGrp/TotalAmt018000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC J NEETENBEEK
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03362542
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0527083
IRS990/PYOtherRevenueAmt0-7010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4393053
IRS990/PYSalariesCompEmpBnftPaidAmt0718292
IRS990/PYTotalExpensesAmt04703521
IRS990/PYTotalProfFndrsngExpnsAmt095604
IRS990/PYTotalRevenueAmt0310468
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8261305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REVENUE FROM GALA TICKET SALES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10. EXPLANANTION FOR OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03139257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03585600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03119459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016300099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt015077950
IRS990ScheduleA/SubstantialContributorsTotAmt01222149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04670944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03139257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03585600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03119459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016300099
IRS990ScheduleA/TotalSupportAmt016323716
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02226348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011534814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE TAX RETURNS FOR THE YEARS 2010 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,804,093
Liabilities
$59,249,768
Net assets
-$55,445,675
Revenue
$4,659,464
Expenses
$12,920,769
Net income
-$8,261,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$68.6$39.4$13.5$31.2$17.6
2023Detailed filing. Detailed filing data is available for this year.$15.4$46.6$31.2$0.84$6.11$5.27
2022Detailed filing. Detailed filing data is available for this year.$16.1$50.7$34.7$1.43$5.51$4.08
2021Detailed filing. Detailed filing data is available for this year.$12.7$55.6$42.9$2.48$5.08$2.61
2020Detailed filing. Detailed filing data is available for this year.$11.0$59.5$48.5$1.16$33.3$32.1
2019Detailed filing. Detailed filing data is available for this year.$9.96$34.2$24.2$1.33$4.41$3.09
2018Detailed filing. Detailed filing data is available for this year.$7.58$46.0$38.4$1.89$8.45$6.56
2017Detailed filing. Detailed filing data is available for this year.$8.36$58.5$50.1$0.53$5.48$4.95
2016Detailed filing. Detailed filing data is available for this year.$6.48$61.0$54.5$0.46$6.17$5.71
2015Detailed filing. Detailed filing data is available for this year.$4.71$64.7$60.0$0.65$6.03$5.38
2014Detailed filing. Detailed filing data is available for this year.$4.95$70.5$65.5$1.49$22.5$21.0
2013Detailed filing. Detailed filing data is available for this year.$3.80$59.2$55.4$4.66$12.9$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$52.0$48.2$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$51.8$46.6$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$49.7$46.2$3.72