Civic Intelligence

Minnesota Masonic Charities

990 • Fiscal year 2017 • EIN 41-1495325

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.MNMASONICCHARITIES.ORG

View Organization Page

11501 Masonic Home DriveBloomington, MN 55437

(952) 948-7000

Siviq Scores

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

Liabilities / Assets

100th percentile

6.99x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

110.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-932%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$416,549

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$8,362,171

Up $1,884,540 (+29%) from 2016

Net Assets

Up

-$50,096,554

Up $4,389,457 (+8.1%) from 2016

Liabilities

Down

$58,458,725

Down $2,504,917 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$530,875

Up $72,562 (+16%) from 2016

Expenses

Down

$5,477,359

Down $690,863 (-11%) from 2016

Net Income

Up

-$4,946,484

Up $763,425 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$8,362,171
Liabilities$58,458,725
Net Assets-$50,096,554
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$530,875
Expenses$5,477,359
Net Income-$4,946,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$546,607
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$1,263,047$2,588,485▲ $1,325,438
Prepaid Expenses and Deferred Charges$11,225$11,225→ $0
Total Assets$6,477,631$8,362,171▲ $1,884,540
Other Assets Total$5,203,359$5,762,461▲ $559,102
Liabilities
Grants Payable$53,335,008$48,583,436▼ $4,751,572
Other Liabilities$7,203,196$9,648,898▲ $2,445,702
Accounts Payable and Accrued Expenses$425,438$226,391▼ $199,047
Total Liabilities$60,963,642$58,458,725▼ $2,504,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,071,005$3,071,005→ $0
Permanently Rstr Net Assets$44,288$46,788▲ $2,500
Unrestricted Net Assets$-57,601,304$-53,214,347▲ $4,386,957
Total Net Assets Fund Balance$-54,486,011$-50,096,554▲ $4,389,457
Total Liabilities and Net Assets / Fund Balance$6,477,631$8,362,171▲ $1,884,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,762,461--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly JohnsDirector of CommunicationsFT$112,948$3,389$116,337

Board Members and Trustees

NameTitle
Gregory J LaneChairman
Eric J NeetenbeekPresident/CEO - Charities
G Roger Mcnear IiiVice Chairman
David E OlsonDirector
David S WethingDirector
John L CookDirector
Mary a HansonDirector
Raymond G ChristensonDirector
Roger J TaylorDirector
Steven JohnsonDirector
Paul C HimmlerDirector/treasurer
Robert L DarlingGrand Master/director - Through April
Pam LeachAssociate Grand Matron
Sue MorkCFO - Charities
John B StudellDeputy Grand Master/direct
Robert L FendlerSecretary
Edward HalpausSenior Grand Warden/direct
Dale R SeubertTreasurer - Through April
Peg OliverWorthy Grand Matron
Georgianne JohnsonWorthy Grand Matron - Through April

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Philanthropy AdvisorsProfessional Fundraising425 MAHTOMEDI AVE, St Paul, MN 55115$134,925
Revenue and Support

Revenue Composition

Contributions and Grants
$485,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,827
All Other Contributions
$458,098
Change in Net Assets
$-4,946,484

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$77,059Stock Quote
Total Noncash Contributions1$77,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,778,151
Salaries, Compensation, and Employee Benefits$1,014,904
Other Expenses$549,379
Total Fundraising Expense$141,298
Professional Fundraising Fees$134,925

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,069,451--$3,069,451
Other Salaries and Wages-$924,728-$924,728
Grants to Domestic Individuals$708,700--$708,700
Fees for Services Management-$250,000-$250,000
Fees for Services Professional Fundraising--$134,925$134,925
Office Expenses-$87,688-$87,688
Fees for Services Accounting-$72,495-$72,495
Payroll Taxes-$39,777-$39,777
Occupancy-$34,646-$34,646
Conferences and Meetings-$32,187$365$32,552
Fees for Services Legal-$29,126-$29,126
Other Employee Benefits-$27,026-$27,026
Pension Plan Contributions-$23,373-$23,373
Travel-$11,238$6,008$17,246
Advertising-$544-$544
Other Expenses-$106-$106
Total Functional Expenses$3,778,151$1,557,910$141,298$5,477,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite Foundation of DuluthDuluth, MN501(c)(3)Childhood Language Program$100,000
Rite Care of Mpls-st PaulSt Paul, MN501(c)(3)Childhood Language Disorders$55,116
Norther Star CouncilSt Paul, MN501(c)(3)General Suuport$42,500
THE VALLEY OF ROCHESTER SCOTTISH RITE CHILDREN'S FOUNDATIONRochester, MN501(c)(10)SCOTTISH RITE CHILDREN'S LANGUAGE PROGRAM$37,500
Riverworks Food ShelfRockford, MN501(c)(3)Food Shelf Program$25,000
Buffalo Food ShelfBuffalo, MN501(c)(3)Food Shelf Program$10,000
Jobs Daughters InternationalNew Brighton, MN501(c)(10)General Support$8,195
Annandale Area Comm Food ShelfAnnandale, MN501(c)(3)Food Shelf Program$7,977
Mn Grand Chapter Order of the Eastern StarBloomington, MN501(c)(10)Scholarship$7,347
Toys for Tots Foundation of MplsEagan, MN501(c)(3)Toys for Kids in Need$7,100
Bancroft Elementary SchoolMinneapolis, MN501(c)(3)Bancroft Pto Student Field Trips$6,000
Wounded Warrior ProjectWoodbury, MN501(c)(3)General Support$5,250
Austin Area Salvation ArmyAustin, MN501(c)(3)General Support$5,000
Family PathwaysNorth Branch, MN501(c)(3)Food Shelf Program$5,000
Friends for Life Food ShelfWatertown, MN501(c)(3)Food Shelf Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$134,925
Fundraising Direct Expenses$15,732
Fundraising Gross Income$11,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mmc Gala$38,450$11,500$5,369$6,131
Total Events$38,450$11,500$15,732$-4,232
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 Affiliates$9,648,898
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 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 2017.”

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
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Neetenbeek
Formed
1983
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

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 9,414,353. Transfer to affiliates -78,412.”

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 914 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/Desc0MINNESOTA 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203389
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY J LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1G ROGER MCNEAR III
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT L FENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE R SEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND G CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN L COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT L DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD HALPAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY A HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL C HIMMLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGIANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm13PEG OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID E OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN B STUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID S WETHING
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC J NEETENBEEK
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE MORK
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY JOHNS
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112948
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18382203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19157835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - THROUGH APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRAND MASTER/DIRECTOR - THROUGH APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR GRAND WARDEN/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10WORTHY GRAND MATRON - THROUGH APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE GRAND MATRON
IRS990/Form990PartVIISectionAGrp/TitleTxt13WORTHY GRAND MATRON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY GRAND MASTER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO - CHARITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO - CHARITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026950
IRS990/FundraisingDirectExpensesAmt015732
IRS990/FundraisingGrossIncomeAmt011500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03778151
IRS990/GrantsPayableGrp/BOYAmt053335008
IRS990/GrantsPayableGrp/EOYAmt048583436
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0708700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0708700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03069451
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03069451
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0546607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt0-54486011
IRS990/NetAssetsOrFundBalancesEOYAmt0-50096554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034646
IRS990/OccupancyGrp/TotalAmt034646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087688
IRS990/OfficeExpensesGrp/TotalAmt087688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05203359
IRS990/OtherAssetsTotalGrp/EOYAmt05762461
IRS990/OtherChangesInNetAssetsAmt09335941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027026
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/TotalAmt016645
IRS990/OtherExpensesGrp/TotalAmt18331
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OtherLiabilitiesGrp/BOYAmt07203196
IRS990/OtherLiabilitiesGrp/EOYAmt09648898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050059
IRS990/OtherRevenueTotalAmt050059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039777
IRS990/PayrollTaxesGrp/TotalAmt039777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023373
IRS990/PensionPlanContributionsGrp/TotalAmt023373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044288
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011225
IRS990/PrincipalOfficerNm0ERIC J NEETENBEEK
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04342812
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0555653
IRS990/PYOtherRevenueAmt0-8065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5709909
IRS990/PYSalariesCompEmpBnftPaidAmt01137982
IRS990/PYTotalExpensesAmt06168222
IRS990/PYTotalProfFndrsngExpnsAmt0131775
IRS990/PYTotalRevenueAmt0458313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4946484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01498340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04670944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07776055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80940
IRS990ScheduleA/PublicSupportPY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt06375250
IRS990ScheduleA/SubstantialContributorsTotAmt01400805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655345

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,362,171
Liabilities
$58,458,725
Net assets
-$50,096,554
Revenue
$530,875
Expenses
$5,477,359
Net income
-$4,946,484
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