Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-0893446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$5,746,661
Up $78,269 (+1.4%) from 2013
Net Assets
Up$5,736,054
Up $140,299 (+2.5%) from 2013
Liabilities
Down$10,607
Down $62,030 (-85%) from 2013
Revenue
Up$452,761
Up $87,280 (+24%) from 2013
Expenses
Down$304,350
Down $1,596 (-0.5%) from 2013
Net Income
Up$148,411
Up $88,876 (+149%) from 2013
To provide scholarship and other leadership opportunities for youth involved in demolay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,051,135 | $3,237,436 | ▲ $186,301 |
| Land, Buildings, and Equipment, Net | $1,350,679 | $1,301,604 | ▼ $49,075 |
| Savings and Temporary Cash Investments | $94,095 | $82,985 | ▼ $11,110 |
| Cash and Non-Interest-Bearing Accounts | $70,297 | $21,277 | ▼ $49,020 |
| Accounts Receivable | $7,065 | $6,736 | ▼ $329 |
| Prepaid Expenses and Deferred Charges | $2,687 | - | - |
| Total Assets | $5,668,392 | $5,746,661 | ▲ $78,269 |
| Other Assets Total | $1,092,434 | $1,096,623 | ▲ $4,189 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,209 | $10,607 | ▼ $56,602 |
| Other Liabilities | $5,428 | - | - |
| Total Liabilities | $72,637 | $10,607 | ▼ $62,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,752,456 | $3,896,997 | ▲ $144,541 |
| Temporarily Rstr Net Assets | $1,821,998 | $1,817,756 | ▼ $4,242 |
| Permanently Rstr Net Assets | $21,301 | $21,301 | → $0 |
| Total Net Assets Fund Balance | $5,595,755 | $5,736,054 | ▲ $140,299 |
| Total Liabilities and Net Assets / Fund Balance | $5,668,392 | $5,746,661 | ▲ $78,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,832 | $804,117 | - |
| Other Land Buildings | $11,009 | $56,449 | - |
| Land | $517,524 | - | - |
| Leasehold Improvements | $114,239 | $69,512 | - |
| Other Assets Org | $14,885 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,737,134 | - | ▲ $90,679 | $10,057 | $1,817,756 |
| 2013 | $2,447,746 | - | ▲ $133,890 | $844,502 | $1,737,134 |
| 2012 | $1,991,885 | $34,509 | ▲ $443,940 | $22,588 | $2,447,746 |
| 2011 | $2,037,572 | $99 | ▼ $25,576 | $20,210 | $1,991,885 |
| 2010 | $1,989,277 | $200 | ▲ $58,705 | $10,610 | $2,037,572 |
| Name | Title |
|---|---|
| Curtis L Gimlin | President |
| E John Elmore | Trustee |
| Jason Wood | Trustee |
| Randy Knapp | Trustee |
| Tony Krall | Trustee |
| William Paisley | Trustee |
| R Reid Morgan Iii | Secretary |
| Shane a Harshbarger | Treasurer |
| Larry C Burruss | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,308 |
| Salaries, Compensation, and Employee Benefits | $81,042 |
| Grants and Similar Amounts Paid | $38,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,042 | - | - | $81,042 |
| Fees for Services Management | - | $74,000 | - | $74,000 |
| Depreciation Depletion | - | $61,818 | - | $61,818 |
| Grants to Domestic Individuals | $38,000 | - | - | $38,000 |
| Office Expenses | $13,500 | $8,832 | - | $22,332 |
| Fees for Service Investment Mgmnt Fees | - | $18,788 | - | $18,788 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Insurance | - | $3,328 | - | $3,328 |
| Fees for Services Legal | - | $142 | - | $142 |
| Total Functional Expenses | $132,542 | $171,808 | $0 | $304,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $328,814 |
| Expenses per Audited Statements | $304,350 |
| Total Expenses per Form 990 | $304,350 |
| Expenses Not Reported on Form 990 | $24,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Section a, line 7b all decisions of the board of directors must be ratified by the membership at the annual meeting. Section b, line 11: the form 990 is reviewed for accuracy by the executive director prior to submission to the irs. Section b, line 12c at the annual session all trustees are required to sign a conflict of interest policy. Section c, line 19: the form 990, governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“All decisions of the board of directors must be ratified by the membership at the annual meeting.”
“No review was or will be conducted.”
“At the annual session all trustees are required to sign a conflict of interest policy.”
“No documents available to the public”
“Question 2c the process for overseeing the audit and selection of an independent accountant has not changed from the from the prior year.”
“Fsl revenue 0 interest income 863 dividend income 7,685 realized capital gain 24,464 fsl unrealized capital loss -24,464”
“Net increases in perpetual investments 4,757”
“Fsl revenue 0 interest income 863 dividend income 7,685 realized capital gain 24,464”
“Fsl unrealized capital loss 24,464”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6736 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCHOLARSHIP AND OTHER LEADERSHIP OPPORTUNITIES FOR YOUTH INVOLVED IN DEMOLAY. |
| IRS990/AllOtherContributionsAmt | 0 | 108011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168918333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10200 AMBASSADOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284441 |
| IRS990/CYOtherExpensesAmt | 0 | 185308 |
| IRS990/CYOtherRevenueAmt | 0 | 60309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81042 |
| IRS990/CYTotalExpensesAmt | 0 | 304350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61818 |
| IRS990/Desc | 0 | SCHOLARSHIP PROGRAM: EXPENSES RELATED TO GRANTS FOR SCHALORSHIPS AND TO DEMOLAY INTERNATINAL, GIVEN ON THE BASIS OF SERVICE, LEADERSHIP, NEED AND ACADEMICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 142 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 74000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18788 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CURTIS L GIMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY C BURRUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE A HARSHBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R REID MORGAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY KRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | E JOHN ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM PAISLEY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 226216 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 38000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1024433 |
| IRS990/GrossReceiptsAmt | 0 | 1254035 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3328 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3051135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3237436 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 930078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1350679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1301604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2231682 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 798217 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3057 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SCHOLARSHIP AND OTHER LEADERSHIP OPPORTUNITIES FOR YOUTH INVOLVED IN DEMOLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5595755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5736054 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 226216 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60309 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60309 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21417 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1092434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1096623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81042 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21301 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2687 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS L GIMLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEADERSHIP CONFERENCE: EXPENSES INCURRED IN CONNECTION WIT PROVIDING EDUCATIONAL AND LEADERSHIP OPPORTUNITIES TO YOUNG MEN IN AIM OF BUILDING CHARACTER AND DEVELOPING MATURITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 324010 |
| IRS990/PYOtherExpensesAmt | 0 | 265946 |
| IRS990/PYOtherRevenueAmt | 0 | -14957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59535 |
| IRS990/PYTotalExpensesAmt | 0 | 305946 |
| IRS990/PYTotalRevenueAmt | 0 | 365481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60309 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 438437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 851592 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 658832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 804117 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1462949 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1737134 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1817756 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90679 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10057 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2447746 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1737134 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 133890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 844502 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1991885 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 34509 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2447746 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 443940 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2037572 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 99 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1991885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25576 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20210 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1989277 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2037572 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58705 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10610 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24464 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 304350 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 517524 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 517524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 114239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 183751 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21417 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 712968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 368770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FSL ARTWORK & OTHER ARTIFACTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM ISC |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67458 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33012 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.02000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11595 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 452761 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FSL REVENUE 0 INTEREST INCOME 863 DIVIDEND INCOME 7,685 REALIZED CAPITAL GAIN 24,464 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FSL UNREALIZED CAPITAL LOSS 24,464 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.98000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1301604 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1096623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 304350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 452761 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 464356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 328814 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 38000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDTION AWARDS SCHOLARSHIPS BASED ON VARIOUS CRITERIA. NO FOLLOW-UP IS NEEDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION A, LINE 7B ALL DECISIONS OF THE BOARD OF DIRECTORS MUST BE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING. SECTION B, LINE 11: THE FORM 990 IS REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE IRS. SECTION B, LINE 12C AT THE ANNUAL SESSION ALL TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. SECTION C, LINE 19: THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS OF THE BOARD OF DIRECTORS MUST BE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ANNUAL SESSION ALL TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | QUESTION 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FSL REVENUE 0 INTEREST INCOME 863 DIVIDEND INCOME 7,685 REALIZED CAPITAL GAIN 24,464 FSL UNREALIZED CAPITAL LOSS -24,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET INCREASES IN PERPETUAL INVESTMENTS 4,757 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DEMOLAY INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | FRANK S LAND FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431722585 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 436102575 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 11A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10200 NW AMBASSADOR DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 10200 NW AMBASSADOR DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64153 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 64153 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.