Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 55-0273308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,474,595
Up $57,073 (+4.0%) from 2018
Net Assets
Up$1,364,066
Up $57,261 (+4.4%) from 2018
Liabilities
Down$110,529
Down $188 (-0.2%) from 2018
Revenue
Up$367,588
Up $96,028 (+35%) from 2018
Expenses
Down$261,632
Down $11,565 (-4.2%) from 2018
Net Income
Up$105,956
Up $107,593 (+6573%) from 2018
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 | $915,921 | $981,756 | ▲ $65,835 |
| Land, Buildings, and Equipment, Net | $357,352 | $360,314 | ▲ $2,962 |
| Cash and Non-Interest-Bearing Accounts | $133,427 | $120,833 | ▼ $12,594 |
| Inventories for Sale or Use | $8,615 | $7,434 | ▼ $1,181 |
| Prepaid Expenses and Deferred Charges | $2,207 | $4,258 | ▲ $2,051 |
| Total Assets | $1,417,522 | $1,474,595 | ▲ $57,073 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $95,710 | $84,055 | ▼ $11,655 |
| Accounts Payable and Accrued Expenses | $8,588 | $19,812 | ▲ $11,224 |
| Other Liabilities | $6,419 | $6,662 | ▲ $243 |
| Total Liabilities | $110,717 | $110,529 | ▼ $188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,273,009 | $1,331,660 | ▲ $58,651 |
| Net Assets With Donor Restrictions | $33,796 | $32,406 | ▼ $1,390 |
| Total Net Assets Fund Balance | $1,306,805 | $1,364,066 | ▲ $57,261 |
| Total Liabilities and Net Assets / Fund Balance | $1,417,522 | $1,474,595 | ▲ $57,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $70,300 | $1,453,215 | $1,523,515 |
| Land | $270,000 | - | $270,000 |
| Equipment | $20,014 | $243,884 | $263,898 |
| Other Land Buildings | $0 | $59,147 | $59,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Cooksey | Secretary | FT | $12,298 | $12,298 |
| Name | Title |
|---|---|
| Jack Yost | Chairman |
| Joe E Richards | Vice Chairman (jan-may) |
| Beattie Debord | Executive Committee |
| Conrad Collins | Executive Committee |
| Jack Mclane | Executive Committee |
| Jon M Castleberry | Executive Committee |
| Morris E Mcmillian | Executive Committee |
| Paul R Isaacs Sr | Executive Committee |
| Terry Snodgrass | Executive Committee |
| George Smith | Financial Committee |
| Sam G Kapourales | Financial Committee |
| Timothy Butler | Treasurer (jan-may) |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,542 |
| Salaries, Compensation, and Employee Benefits | $73,390 |
| Grants and Similar Amounts Paid | $700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,432 | $6,233 | - | $50,665 |
| Occupancy | $47,241 | - | - | $47,241 |
| Payments to Affiliates | $45,529 | - | - | $45,529 |
| Depreciation Depletion | $18,158 | - | - | $18,158 |
| Insurance | $16,015 | - | - | $16,015 |
| Current Officers, Directors, Trustees, and Key Employees | $2,460 | $9,838 | - | $12,298 |
| Office Expenses | $4,891 | $5,998 | - | $10,889 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Payroll Taxes | $4,760 | $1,635 | - | $6,395 |
| Fees for Service Investment Mgmnt Fees | $6,387 | - | - | $6,387 |
| Conferences and Meetings | $5,946 | - | - | $5,946 |
| Other Employee Benefits | $4,032 | - | - | $4,032 |
| Travel | $3,558 | - | - | $3,558 |
| Other Expenses | $1,770 | - | - | $1,770 |
| Grants to Domestic Orgs | $700 | - | - | $700 |
| Advertising | $646 | - | - | $646 |
| Total Functional Expenses | $230,328 | $31,304 | $0 | $261,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held for Others | $6,662 |
“The executive officers (vice chairman, 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19812 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| 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 | 646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 646 |
| IRS990/AllOtherContributionsAmt | 0 | 1283 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5946 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1592 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200920 |
| IRS990/CYOtherExpensesAmt | 0 | 187542 |
| IRS990/CYOtherRevenueAmt | 0 | 1604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73390 |
| IRS990/CYTotalExpensesAmt | 0 | 261632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18158 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33796 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32406 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 230328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6387 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | JON M CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONRAD COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORRIS E MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL R ISAACS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEATTIE DEBORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM G KAPOURALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN (JAN-MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (JAN-MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCIAL COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 369180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1359 |
| 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 | 16015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16015 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8615 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7434 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 915921 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 981756 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1756246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2116560 |
| 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 | 1306805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1364066 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -233 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1273009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1331660 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4032 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6662 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1837 |
| IRS990/OtherRevenueTotalAmt | 0 | 1837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 45529 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 45529 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4258 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS COOKSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2187 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 820 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92328 |
| IRS990/PYOtherExpensesAmt | 0 | 205728 |
| IRS990/PYOtherRevenueAmt | 0 | 478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66649 |
| IRS990/PYTotalExpensesAmt | 0 | 273197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271560 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105956 |
| 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/RevenueAmt | 0 | 366305 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263898 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1453215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1523515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360314 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6662 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE OFFICERS (VICE CHAIRMAN, 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1417522 |
| IRS990/TotalAssetsEOYAmt | 0 | 1474595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1417522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1474595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1283 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1364066 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366305 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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