Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Minnesota Masonic Charities
990 • Fiscal year 2016 • EIN 41-1495325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
9.41x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 90.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$6,477,631
Up $1,766,441 (+37%) from 2015
Net Assets
Up-$54,486,011
Up $5,527,591 (+9.2%) from 2015
Liabilities
Down$60,963,642
Down $3,761,150 (-5.8%) from 2015
Revenue And Expenses
Revenue
Down$458,313
Down $189,086 (-29%) from 2015
Expenses
Up$6,168,222
Up $137,716 (+2.3%) from 2015
Net Income
Down-$5,709,909
Down $326,802 (-6.1%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $476,487
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,840,375 | $1,263,047 | ▼ $577,328 |
| Prepaid Expenses and Deferred Charges | $10,550 | $11,225 | ▲ $675 |
| Total Assets | $4,711,190 | $6,477,631 | ▲ $1,766,441 |
| Other Assets Total | $2,860,265 | $5,203,359 | ▲ $2,343,094 |
| Liabilities | |||
| Grants Payable | $57,614,045 | $53,335,008 | ▼ $4,279,037 |
| Other Liabilities | $6,936,803 | $7,203,196 | ▲ $266,393 |
| Accounts Payable and Accrued Expenses | $173,944 | $425,438 | ▲ $251,494 |
| Total Liabilities | $64,724,792 | $60,963,642 | ▼ $3,761,150 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,071,005 | $3,071,005 | → $0 |
| Permanently Rstr Net Assets | $41,188 | $44,288 | ▲ $3,100 |
| Unrestricted Net Assets | $-63,125,795 | $-57,601,304 | ▲ $5,524,491 |
| Total Net Assets Fund Balance | $-60,013,602 | $-54,486,011 | ▲ $5,527,591 |
| Total Liabilities and Net Assets / Fund Balance | $4,711,190 | $6,477,631 | ▲ $1,766,441 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,203,359 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Johns | Director of Communications | FT | $109,617 | $3,288 | $112,905 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory J Lane | Chairman |
| Eric J Neetenbeek | President/CEO - Charities |
| G Roger Mcnear Iii | Vice Chairman |
| John B Studell | Deputy Grand Master/director |
| David S Wething | Director |
| John L Cook | Director |
| Mary a Hanson | Director |
| Paul C Himmler | Director |
| Raymond G Christenson | Director |
| Roger J Taylor | Director |
| Ellen Caufman | Director - Through April 2016 |
| Robert L Darling | Grand Master/director |
| John R Gann | Grand Master/director- Through April 2016 |
| Edward Halpaus | Senior Grand Warden/director |
| Sue Mork | CFO - Charities |
| Robert L Fendler | Secretary |
| Andrew J Rice | Secretary - Through April 2016 |
| Dale R Seubert | Treasurer |
| Georgianne Johnson | Worthy Grand Matron |
| Judy Luettjohann | Worthy Grand Matron - Through April 2016 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cornerstone Philanthropy Advisors | Professional Fundraising | 425 MAHTOMEDI AVE, St Paul, MN 55115 | $131,775 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $466,378
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-8,065
- All Other Contributions
- $422,753
- Change in Net Assets
- $-5,709,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,342,812 |
| Salaries, Compensation, and Employee Benefits | $1,137,982 |
| Other Expenses | $555,653 |
| Total Fundraising Expense | $136,778 |
| Professional Fundraising Fees | $131,775 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,645,364 | - | - | $3,645,364 |
| Other Salaries and Wages | - | $1,041,717 | - | $1,041,717 |
| Grants to Domestic Individuals | $697,448 | - | - | $697,448 |
| Fees for Services Management | - | $250,000 | - | $250,000 |
| Office Expenses | - | $136,185 | - | $136,185 |
| Fees for Services Professional Fundraising | - | - | $131,775 | $131,775 |
| Fees for Services Accounting | - | $64,350 | - | $64,350 |
| Payroll Taxes | - | $57,004 | - | $57,004 |
| Pension Plan Contributions | - | $31,091 | - | $31,091 |
| Conferences and Meetings | - | $25,326 | $141 | $25,467 |
| Travel | - | $11,800 | $4,862 | $16,662 |
| Other Expenses | - | $16,316 | - | $16,316 |
| Occupancy | - | $16,277 | - | $16,277 |
| Fees for Services Legal | - | $13,898 | - | $13,898 |
| Other Employee Benefits | - | $8,170 | - | $8,170 |
| Total Functional Expenses | $4,342,812 | $1,688,632 | $136,778 | $6,168,222 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scottish Rite Foundation of Duluth | Duluth, MN | 501(c)(3) | Childhood Language Program | $162,500 |
| Rite Care of Mpls-st Paul | St Paul, MN | 501(c)(3) | Childhood Language Disorders | $118,693 |
| THE VALLEY OF ROCHESTER SCOTTISH RITE CHILDREN'S FOUNDATION | Rochester, MN | 501(c)(10) | SCOTTISH RITE CHILDREN'S LANGUAGE PROGRAM | $82,846 |
| Norther Star Council | St Paul, MN | 501(c)(3) | General Suuport | $50,000 |
| Mn Grand Chapter Order of the Easter Star | Bloomington, MN | 501(c)(10) | Scholarships | $46,662 |
| Buffalo Food Shelf | Buffalo, MN | 501(c)(3) | Food Shelf Program | $31,809 |
| Austin Area Salvation Army | Austin, MN | 501(c)(3) | General Support | $29,453 |
| Riverworks Food Shelf | Rockford, MN | 501(c)(3) | Food Shelf Program | $25,000 |
| Mn Assistance Council for Veteran | St Paul, MN | 501(c)(3) | VETERANS' ASSISTANCE | $20,000 |
| Toys for Tots Foundation of Mpls | Eagan, MN | 501(c)(3) | Toys for Kids in Need | $17,450 |
| Annandale Area Comm Food Shelf | Annandale, MN | 501(c)(3) | Food Shelf Program | $11,134 |
| Kitchen Table Food Shelf | Marshall, MN | 501(c)(3) | Food Shelf Program | $10,000 |
| Murray Cty Food Shelf | Slayton, MN | 501(c)(3) | Food Shelf Program | $9,963 |
| Luverne Community Education | Luverne, MN | 501(c)(3) | General Support | $7,486 |
| Chisago Lakes Family Pathways | North Branch, MN | 501(c)(3) | General Support | $6,183 |
| Bancroft Elementary School | Minneapolis, MN | 501(c)(3) | Bancroft Pto Student Field Trips | $6,000 |
| Lakeland Hospice | Fergus Falls, MN | 501(c)(3) | General Support | $5,350 |
| Iocp Food Shelf | Plymouth, MN | 501(c)(3) | Food Shelf Program | $5,050 |
| Chosen Valley Elementary School | Chatfield, MN | 501(c)(3) | General Support | $5,000 |
| Fairbault Bmx | Fairbault, MN | 501(c)(3) | General Support | $5,000 |
| Wounded Warrior Project | Woodbury, MN | 501(c)(3) | General Support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $131,775 |
| Fundraising Direct Expenses | $18,174 |
| Fundraising Gross Income | $6,315 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mmc Gala | $49,940 | $6,315 | $591 | $5,724 |
| Total Events | $49,940 | $6,315 | $18,174 | $-11,859 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $7,203,196 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 includes the chairman, the president/ceo, the chief financial officer, and the secretary. The executive committee has the authority of the board in the management of the business of this organization in the interval between board meetings, and the executive committee is at all times subject to the control and direction of the board. The executive committee has such other duties as are 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 up to twelve 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 11B
“The form 990 was reviewed by management and was provided to the entire board of directors for their review and approval before it was 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. Compensation reviews for all positions were last conducted in 2016.”
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
- Filer Name
- Minnesota Masonic Charities
- EIN
- 41-1495325
- Phone
- 9529487000
- Address
- 11501 MASONIC HOME DRIVE, BLOOMINGTON, MN 55437
Signing Officer
- Name
- Sue Mork
- Title
- CFO
- Phone
- 9529487000
- Signed
- 2017-10-10
- 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
- 19
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Jeff Vrieze
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfers from affiliates 11,237,500.”
Financial Statement Notes
PART X, LINE 2:
“The organization qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code. Accordingly, the organization is not subject to federal income taxes under section 501(a) of the code. The organization is classified as a publicly supported charitable organization under section 509(a)(1) of the code and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization's annual tax filings are subject to review by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”
Raw XML AppendixShowing 400 of 962 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 425438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT, PLANNING, AND SUPERVISION OF AFFILIATED 501(C)(3) EXEMPT ORGANIZATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 422753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUE MORK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529486205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11501 MASONIC HOME DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1840375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1263047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 141 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25467 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MINNESOTA 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. SUPPORT, PLANNING, AND SUPERVISION OF AFFILIATED ORGANIZATIONS EXEMPT UNDER SECTION IRC 501(C)(3). |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 131775 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY J LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G ROGER MCNEAR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT L FENDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE R SEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW J RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN CAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND G CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN L COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT L DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN R GANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD HALPAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY A HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL C HIMMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGIANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY LUETTJOHANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN B STUDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROGER J TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID S WETHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC J NEETENBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUE MORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY JOHNS |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109617 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 377641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 148842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY - THROUGH APRIL 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - THROUGH APRIL 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GRAND MASTER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GRAND MASTER/DIRECTOR- THROUGH APRIL 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR GRAND WARDEN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | WORTHY GRAND MATRON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | WORTHY GRAND MATRON - THROUGH APRIL 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY GRAND MASTER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO - CHARITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO - CHARITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18174 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6315 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 4342812 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 57614045 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 53335008 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 697448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 697448 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3645364 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3645364 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 476487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | MINNESOTA 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -60013602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -54486011 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11859 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2860265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5203359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11237500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8170 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6936803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7203196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3794 |
| IRS990/OtherRevenueTotalAmt | 0 | 3794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1041717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1041717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31091 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 41188 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 44288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11225 |
| IRS990/PrincipalOfficerNm | 0 | ERIC J NEETENBEEK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 655345 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4249056 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 588380 |
| IRS990/PYOtherRevenueAmt | 0 | -7946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5383107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1066470 |
| IRS990/PYTotalExpensesAmt | 0 | 6030506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 126600 |
| IRS990/PYTotalRevenueAmt | 0 | 647399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5709909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 466378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1498340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4670944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3139257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10430264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9320217 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1110047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 466378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1498340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4670944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3139257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10430264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10480239 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,477,631
- Liabilities
- $60,963,642
- Net assets
- -$54,486,011
- Revenue
- $458,313
- Expenses
- $6,168,222
- Net income
- -$5,709,909