Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1573881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 46.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$792,063
Up $82,198 (+12%) from 2012
Net Assets
Up$769,921
Up $81,811 (+12%) from 2012
Liabilities
Up$22,142
Up $387 (+1.8%) from 2012
Revenue
$204,881
No earlier filing loaded for comparison.
Expenses
Down$103,714
Down $6,790 (-6.1%) from 2012
Net Income
$101,167
No earlier filing loaded for comparison.
To provide education to students about the dangers of using drugs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $629,518 | $718,585 | ▲ $89,067 |
| Accounts Receivable | $60,192 | $60,233 | ▲ $41 |
| Cash and Non-Interest-Bearing Accounts | $8,164 | $10,011 | ▲ $1,847 |
| Land, Buildings, and Equipment, Net | $11,991 | $3,234 | ▼ $8,757 |
| Total Assets | $709,865 | $792,063 | ▲ $82,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,755 | $22,142 | ▲ $387 |
| Total Liabilities | $21,755 | $22,142 | ▲ $387 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $688,110 | $769,921 | ▲ $81,811 |
| Total Net Assets Fund Balance | $688,110 | $769,921 | ▲ $81,811 |
| Total Liabilities and Net Assets / Fund Balance | $709,865 | $792,063 | ▲ $82,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,234 | $177,276 | $180,510 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ron Miller | Secretary | - | $95,540 | $95,540 |
| Nick Cichielo | Executive Di | PT | $32,589 | $32,589 |
| Name | Title |
|---|---|
| R Tim Thomas | Chairman |
| Barry Cundiff | Director |
| Stanton T Brown Ii | Director |
| Ty Treutelaar | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,714 |
| Total Fundraising Expense | $138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $24,953 | $5,265 | $138 | $30,356 |
| Depreciation Depletion | $3,006 | $7,015 | - | $10,021 |
| Travel | $6,098 | $1,756 | - | $7,854 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Other Expenses | - | $1,490 | - | $1,490 |
| Total Functional Expenses | $34,057 | $69,519 | $138 | $103,714 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $103,714 |
| Total Expenses per Audited Statements | $103,714 |
| Total Expenses per Form 990 | $103,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A pdf of the 990 return will be provided to the governing body for approval.”
“Annually, directors, principal officers and members of the committee must complete and sign a statment which affirms that the person has received a copy of the conflicts policy, has read the policy and agrees to it. Periodic reviews are conducted at the annual meeting. At this meeting, it is discussed if (1)compensation arrangements and benefits are reasonable, based upon a competent and current survey of information available and arm's length bargaining; and (2) whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's or organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissibly private or personal benefit, or are or may constitute an excess benefit transaction.”
“Governing documents are made available to the public upon request.”
“Personnel costs are paid by the grand lodge of missouri af & am, which is a related organization, and one-half of the costs for the executive director and an additional staff member are reimbursed by the organization. The total reimbursement for personnel costs for tax year 2013 was 21,293”
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 | 21755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION TO STUDENTS ABOUT THE DANGERS OF USING DRUGS. |
| IRS990/AllOtherContributionsAmt | 0 | 182423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRAND LODGE OF MO AF AM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734748561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6033 MASONIC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 652026535 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 182423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22423 |
| IRS990/CYOtherExpensesAmt | 0 | 103714 |
| IRS990/CYOtherRevenueAmt | 0 | 35 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 103714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10021 |
| IRS990/Desc | 0 | PROVIDE FREE CHILD IDENTIFICATION TO ANY CHILD IN MISSOURI THROUGH THE MOCHIP PROGRAM. |
| 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 | 34057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| 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 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY CUNDIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TY TREUTELAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R TIM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STANTON T BROWN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK CICHIELO |
| 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/ReportableCompFromRltdOrgAmt | 0 | 79279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 20000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 540 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 540 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 154229 |
| IRS990/GrossReceiptsAmt | 0 | 360275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 629518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 718585 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180510 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155394 |
| 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 EDUCATION TO STUDENTS ABOUT THE DANGERS OF USING DRUGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769921 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -625 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMB TO GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1490 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RON MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28594 |
| IRS990/PYOtherExpensesAmt | 0 | 110504 |
| IRS990/PYOtherRevenueAmt | 0 | 523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32622 |
| IRS990/PYTotalExpensesAmt | 0 | 110504 |
| IRS990/PYTotalRevenueAmt | 0 | 143126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1105221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 523 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1894 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1258 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24271 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 27946 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1105221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1105221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 205471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 498194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1226835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180510 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 103714 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -19356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -19356 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 204881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3234 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 103714 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 204881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 185525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 103714 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF OF THE 990 RETURN WILL BE PROVIDED TO THE GOVERNING BODY FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF THE COMMITTEE MUST COMPLETE AND SIGN A STATMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICTS POLICY, HAS READ THE POLICY AND AGREES TO IT. PERIODIC REVIEWS ARE CONDUCTED AT THE ANNUAL MEETING. AT THIS MEETING, IT IS DISCUSSED IF (1)COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED UPON A COMPETENT AND CURRENT SURVEY OF INFORMATION AVAILABLE AND ARM'S LENGTH BARGAINING; AND (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S OR ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLY PRIVATE OR PERSONAL BENEFIT, OR ARE OR MAY CONSTITUTE AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERSONNEL COSTS ARE PAID BY THE GRAND LODGE OF MISSOURI AF & AM, WHICH IS A RELATED ORGANIZATION, AND ONE-HALF OF THE COSTS FOR THE EXECUTIVE DIRECTOR AND AN ADDITIONAL STAFF MEMBER ARE REIMBURSED BY THE ORGANIZATION. THE TOTAL REIMBURSEMENT FOR PERSONNEL COSTS FOR TAX YEAR 2013 WAS 21,293 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| 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/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | GRAND LODGE OF MO AF & AM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 0 | GRAND LODGE OF MO AF&AM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 430160306 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6033 MASONIC DRIVE STE B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2 | 0 | 6033 MASONIC DRIVE STE B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 65202 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 51293 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 60233 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | GRAND LODGE OF MISSOURI AF & AM |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | GRAND LODGE OF MISSOURI AF & AM |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2 | 0 | GRAND LODGE OF MISSOURI AF&AM |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2 | 1 | GRAND LODGE OF MISSOURI AF&AM |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 709865 |
| IRS990/TotalAssetsEOYAmt | 0 | 792063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 709865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 792063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 182423 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 769921 |
| IRS990/TotalOtherCompensationAmt | 0 | 28850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 34057 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23083 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204881 |
| IRS990/TotalVolunteersCnt | 0 | 3000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 709865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 792063 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 99279 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6098 |
| IRS990/TravelGrp/TotalAmt | 0 | 7854 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 688110 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 769921 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 6033 MASONIC DRIVE |
| IRS990/USAddress/City | 0 | COLUMBIA |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 65202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOMASON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734748561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MISSOURI MASONIC FOUNDATION FOR THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PREVENTION OF SUBSTANCE ABUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 431573881 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734748561 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6033 MASONIC DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 SOUTH FIFTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 65201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734491599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R MCGINNIS |
| ReturnHeader/ReturnTs | 0 | 2014-06-16T08:24:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.