Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 55-0273308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,573,786
Up $44,864 (+2.9%) from 2016
Net Assets
Up$1,461,236
Up $60,031 (+4.3%) from 2016
Liabilities
Down$112,550
Down $15,167 (-12%) from 2016
Revenue
Up$359,254
Up $135,166 (+60%) from 2016
Expenses
Down$283,343
Down $2,044 (-0.7%) from 2016
Net Income
Up$75,911
Up $137,210 (+224%) from 2016
Improve our members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion and dedication to promote the improvement of moral values of men in the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,018,878 | $1,063,221 | ▲ $44,343 |
| Land, Buildings, and Equipment, Net | $393,810 | $377,364 | ▼ $16,446 |
| Cash and Non-Interest-Bearing Accounts | $96,070 | $118,907 | ▲ $22,837 |
| Inventories for Sale or Use | $16,910 | $13,086 | ▼ $3,824 |
| Prepaid Expenses and Deferred Charges | $2,819 | $1,208 | ▼ $1,611 |
| Savings and Temporary Cash Investments | $435 | $0 | ▼ $435 |
| Total Assets | $1,528,922 | $1,573,786 | ▲ $44,864 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $114,075 | $104,083 | ▼ $9,992 |
| Accounts Payable and Accrued Expenses | $9,839 | $4,610 | ▼ $5,229 |
| Other Liabilities | $3,803 | $3,857 | ▲ $54 |
| Total Liabilities | $127,717 | $112,550 | ▼ $15,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,363,503 | $1,422,725 | ▲ $59,222 |
| Temporarily Rstr Net Assets | $37,702 | $38,511 | ▲ $809 |
| Total Net Assets Fund Balance | $1,401,205 | $1,461,236 | ▲ $60,031 |
| Total Liabilities and Net Assets / Fund Balance | $1,528,922 | $1,573,786 | ▲ $44,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $90,697 | $1,432,818 | $1,523,515 |
| Land | $270,000 | - | $270,000 |
| Equipment | $4,839 | $247,866 | $252,705 |
| Other Land Buildings | $11,828 | $47,319 | $59,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Cooksey | Secretary | FT | $13,241 | $13,241 |
| Name | Title |
|---|---|
| Jack Yost | Chairman |
| Conrad Collins | Executive Committee |
| Jon M Castleberry | Executive Committee |
| Morris E Mcmillian | Executive Committee |
| Joe E Richards | Personal Rep |
| Timothy Butler | Treasurer (jan-aug) |
| David Fletcher | Treasurer (sept-dec) |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,139 |
| Salaries, Compensation, and Employee Benefits | $65,484 |
| Total Fundraising Expense | $3,392 |
| Grants and Similar Amounts Paid | $720 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,270 | $10,593 | - | $54,863 |
| Occupancy | $49,215 | - | - | $49,215 |
| Payments to Affiliates | $41,156 | - | - | $41,156 |
| Fees for Services Accounting | - | $22,123 | - | $22,123 |
| Depreciation Depletion | $19,681 | - | - | $19,681 |
| Insurance | $13,465 | - | - | $13,465 |
| Office Expenses | $4,596 | $6,466 | - | $11,062 |
| Conferences and Meetings | $9,609 | - | - | $9,609 |
| Travel | $7,059 | - | - | $7,059 |
| Fees for Service Investment Mgmnt Fees | $6,892 | - | - | $6,892 |
| Payroll Taxes | $4,989 | $1,192 | - | $6,181 |
| Other Employee Benefits | $4,440 | - | - | $4,440 |
| Other Expenses | $3,471 | $1,177 | $3,392 | $1,177 |
| Grants to Domestic Orgs | $720 | - | - | $720 |
| Advertising | $500 | - | - | $500 |
| Total Functional Expenses | $238,400 | $41,551 | $3,392 | $283,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held for Others | $3,857 |
“The executive officers (personal rep, secretary, and treasurer) shall review the form 990 prior to filing.”
“Organization reviews annually all interest disclosure forms given to employees and directors for any interests that could give rise to conflicts.”
“UPON REQUEST.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 1998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE E RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043427833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 CAPITOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5092 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162510 |
| IRS990/CYOtherExpensesAmt | 0 | 217139 |
| IRS990/CYOtherRevenueAmt | 0 | -90 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65484 |
| IRS990/CYTotalExpensesAmt | 0 | 283343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19681 |
| IRS990/Desc | 0 | PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22123 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6892 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JACK YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE E RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS COOKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON M CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONRAD COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORRIS E MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13241 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PERSONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (JAN-AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (SEPT-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 364346 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13465 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13086 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1018878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1063221 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1728003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2105367 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1401205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461236 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2833 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4440 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3857 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2743 |
| IRS990/OtherRevenueTotalAmt | 0 | 2743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 41156 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 41156 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1208 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS COOKSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7834 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30028 |
| IRS990/PYOtherExpensesAmt | 0 | 198792 |
| IRS990/PYOtherRevenueAmt | 0 | 4638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85295 |
| IRS990/PYTotalExpensesAmt | 0 | 285387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 224088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 247866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1432818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1523515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3857 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE OFFICERS (PERSONAL REP, SECRETARY, AND TREASURER) SHALL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REVIEWS ANNUALLY ALL INTEREST DISCLOSURE FORMS GIVEN TO EMPLOYEES AND DIRECTORS FOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HISTORIC TEMPLE PRESERVATION FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263068582 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PT VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 406 CAPITOL STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 25301 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCOTTISH RITE OF CHARLESTON, WV HISTORIC TEMPLE PRESERVATION FOUNDATION PRIMARY ACTIVITY: TO SUPPLY FUNDS FOR MAINTAINING AND PRESERVING THE SCOTTISH RITE TEMPLE. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R- ADDITIONAL INFORMATION |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37702 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38511 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1573786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1528922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1573786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1998 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3392 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1401205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1461236 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 194836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13241 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357256 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1528922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1573786 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7059 |
| IRS990/TravelGrp/TotalAmt | 0 | 7059 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1363503 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1422725 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 114075 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 104083 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 406 CAPITOL STREET |
| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRWSCOTTISHRITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS COOKSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043427833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VALLEY OF CHARLESTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 550273308 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043427833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 CAPITOL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE530EA759AC3AF6BB0EECEF8950573E07121913 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.248.228.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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