Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-6049500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$24,426,485
Up $1,427,755 (+6.2%) from 2013
Net Assets
Up$20,922,764
Up $1,301,862 (+6.6%) from 2013
Liabilities
Up$3,503,721
Up $125,893 (+3.7%) from 2013
Revenue
Down$618,785
Down $173,972 (-22%) from 2013
Expenses
Up$652,792
Up $88,885 (+16%) from 2013
Net Income
Down-$34,007
Down $262,857 (-115%) from 2013
To receive donations and distribute all income to charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,399,878 | $17,788,925 | ▲ $1,389,047 |
| Other Notes and Loans Receivable, Net | $3,663,092 | $3,836,322 | ▲ $173,230 |
| Land, Buildings, and Equipment, Net | $2,510,915 | $2,208,318 | ▼ $302,597 |
| Savings and Temporary Cash Investments | $282,186 | $405,511 | ▲ $123,325 |
| Cash and Non-Interest-Bearing Accounts | $52,435 | $100,896 | ▲ $48,461 |
| Accounts Receivable | $83,805 | $82,930 | ▼ $875 |
| Prepaid Expenses and Deferred Charges | $6,419 | - | - |
| Total Assets | $22,998,730 | $24,426,485 | ▲ $1,427,755 |
| Other Assets Total | $0 | $3,583 | ▲ $3,583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,140,000 | $3,140,000 | → $0 |
| Accounts Payable and Accrued Expenses | $232,311 | $358,088 | ▲ $125,777 |
| Other Liabilities | $3,467 | $3,583 | ▲ $116 |
| Deferred Revenue | $2,050 | $2,050 | → $0 |
| Total Liabilities | $3,377,828 | $3,503,721 | ▲ $125,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,876,297 | $20,101,611 | ▲ $1,225,314 |
| Temporarily Rstr Net Assets | $744,605 | $821,153 | ▲ $76,548 |
| Total Net Assets Fund Balance | $19,620,902 | $20,922,764 | ▲ $1,301,862 |
| Total Liabilities and Net Assets / Fund Balance | $22,998,730 | $24,426,485 | ▲ $1,427,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,813,747 | - | $1,813,747 |
| Buildings | $394,571 | $126,129 | $520,700 |
| Name | Title | Other | Total |
|---|---|---|---|
| T Walton Clapp Iii | Secretary | $100,830 | $100,830 |
| Name | Title |
|---|---|
| Leonard Y Safrit | President |
| Bob Gresham | Vice President |
| David B Wilson | Director |
| Mike Faulkenbury | Director |
| William G Mathis | Director |
| Lewis R Ledford | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $449,865 |
| Other Expenses | $202,927 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $424,998 | - | - | $424,998 |
| Interest | $84,482 | - | - | $84,482 |
| Grants to Domestic Individuals | $24,867 | - | - | $24,867 |
| Insurance | $15,060 | - | - | $15,060 |
| Fees for Services Accounting | - | $9,825 | - | $9,825 |
| Fees for Services Legal | - | $9,508 | - | $9,508 |
| Occupancy | $3,409 | - | - | $3,409 |
| Fees for Service Investment Mgmnt Fees | - | $2,823 | - | $2,823 |
| Other Expenses | $76,309 | $1,268 | - | $1,268 |
| Travel | $192 | - | - | $192 |
| Office Expenses | $51 | - | - | $51 |
| Total Functional Expenses | $629,368 | $23,424 | $0 | $652,792 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $698,117 |
| Expenses per Audited Statements | $652,792 |
| Total Expenses per Form 990 | $652,792 |
| Expenses Not Reported on Form 990 | $45,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Masonic Home for Children at Oxford | Oxford, NC | 501(c)(3) | Supported Organization | $226,666 |
| Masonic and Eastern Star Home of North Carolina Inc | Greensboro, NC | 501(c)(3) | Supported Organization | $198,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $3,583 |
“The secretary reviews the return before the return is filed.”
“The organization makes its governing documents and financial statements available for public inspection upon request.”
“It is the foundation's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified during 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including 2011.”
“RENTAL EXPENSES 45,325.”
“RENTAL EXPENSES 45,325.”
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 | 232311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE DONATIONS AND DISTRIBUTE ALL INCOME TO CHARITABLE ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 55512 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | T WALTON CLAPP III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197872021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2921 GLENWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100896 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 449865 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520056 |
| IRS990/CYOtherExpensesAmt | 0 | 202927 |
| IRS990/CYOtherRevenueAmt | 0 | 43217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 652792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED SUPPORT FOR THE MASONIC HOME FOR CHILDREN AT OXFORD ALONG WITH WHITESTONE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 629368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9508 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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 | 13446 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD Y SAFRIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEWIS R LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FAULKENBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM G MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID B WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | T WALTON CLAPP III |
| 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/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 | 87384 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 210755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 424998 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24867 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24867 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 424998 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 424998 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500000 |
| IRS990/GrossReceiptsAmt | 0 | 953355 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15060 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84482 |
| IRS990/InterestGrp/TotalAmt | 0 | 84482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16399878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17788925 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2510915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2208318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334447 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 289245 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45325 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | TO RECEIVE DONATIONS AND DISTRIBUTE ALL INCOME TO CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3140000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3140000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19620902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20922764 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 210755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 210755 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1335869 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3583 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10167 |
| IRS990/OtherRevenueTotalAmt | 0 | 10167 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3663092 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3836322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6419 |
| IRS990/PrincipalOfficerNm | 0 | T WALTON CLAPP III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED YOUTH SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 367518 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236374 |
| IRS990/PYOtherExpensesAmt | 0 | 196389 |
| IRS990/PYOtherRevenueAmt | 0 | 31657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 563907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 792757 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34007 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 405511 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE NORTH CAROLINA MASONIC FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED TO PROVIDE SUPPORT FOR THE OPERATION OF THE MASONIC HOME FOR CHILDREN AT OXFORD, INC. AND MASONIC AND EASTERN STAR HOME OF NORTH CAROLINA, INC. D/B/A WHITESTONE. THE FOUNDATION'S BOARD OF DIRECTORS IS ELECTED BY THE GRAND LODGE OF A.F. & A.M. OF NORTH CAROLINA, WHICH ALSO NOMINATES BOARD MEMBERS TO MASONIC HOME FOR CHILDREN AT OXFORD, INC. AND MASONIC AND EASTERN STAR HOME OF NORTH CAROLINA, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560603924 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 560529956 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 226666 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 198332 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE MASONIC HOME FOR CHILDREN AT OXFORD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MASONIC AND EASTERN STAR HOME OF NORTH CAROLINA INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 424998 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45325 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 652792 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1813747 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1813747 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1335869 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45325 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1381194 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 618785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2014 AND 2013. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 45,325. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 45,325. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2208318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 652792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3583 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 618785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1999979 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 698117 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24867 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | YOUTH SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 226666 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 198332 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORTED ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORTED ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE MASONIC HOME FOR CHILDREN AT OXFORD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MASONIC AND EASTERN STAR HOME OF NORTH CAROLINA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560603924 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 560529956 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 600 COLLEGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 700 S HOLDEN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OXFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GREENSBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27565 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 27407 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE DISTRIBUTIONS OF ALL GRANTS. THEY ALSO MONITOR THAT THE GRANTS ARE USED FOR THE PURPOSE DESIGNATED BY THE BOARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY REVIEWS THE RETURN BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE NC MASONIC FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | THE NC MASONIC FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | THE NC MASONIC FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | THE NC MASONIC FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SPRING GARDEN - COAPMAN PROPERTIES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NORTH CAROLINA MASONIC AND EASTERN STAR HOME FOUNDATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NORTH CAROLINA MASONIC SCHOLARSHIP FOUNDATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | NORTH CAROLINA HISTORIC MASONIC PROPERTIES FOUNDATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2208318 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TO OWN REAL PROPERTY AND COLLECT RENT FROM UNRELATED ENTITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | TO COLLECT AND DISTRIBUTE DONATIONS FROM UNRELATED ENTITIES FOR WHITESTONE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | TO HOLD THE FOUNDATION'S INVESTMENTS USED TO PAY SCHOLARSHIPS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | TO COLLECT DONATIONS USED TO MAINTAIN HISTORIC MASONIC PROPERTIES IN NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 33050 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2921 GLENWOOD AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2921 GLENWOOD AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 2921 GLENWOOD AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 2921 GLENWOOD AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | RALEIGH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | RALEIGH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | RALEIGH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | RALEIGH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 27608 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 27608 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 27608 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 27608 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE GRAND LODGE OF AF AND AM OF NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE MASONIC HOME FOR CHILDREN AT OXFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MASONIC AND EASTERN STAR HOME OF NORTH CAROLINA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 560228750 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 560603924 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 560603924 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.