Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-6049500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$25,742,902
Up $1,373,513 (+5.6%) from 2015
Net Assets
Up$22,591,946
Up $1,990,419 (+9.7%) from 2015
Liabilities
Down$3,150,956
Down $616,906 (-16%) from 2015
Revenue
Up$744,150
Up $317,910 (+75%) from 2015
Expenses
Up$879,616
Up $164,965 (+23%) from 2015
Net Income
Up-$135,466
Up $152,945 (+53%) from 2015
To receive donations and distribute all income to charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,838,206 | $19,165,905 | ▲ $1,327,699 |
| Other Notes and Loans Receivable, Net | $3,992,683 | $4,113,750 | ▲ $121,067 |
| Land, Buildings, and Equipment, Net | $1,819,281 | $1,805,930 | ▼ $13,351 |
| Savings and Temporary Cash Investments | $622,229 | $552,866 | ▼ $69,363 |
| Cash and Non-Interest-Bearing Accounts | $26,887 | $91,730 | ▲ $64,843 |
| Accounts Receivable | $66,520 | $6,403 | ▼ $60,117 |
| Prepaid Expenses and Deferred Charges | - | $3,338 | - |
| Total Assets | $24,369,389 | $25,742,902 | ▲ $1,373,513 |
| Other Assets Total | $3,583 | $2,980 | ▼ $603 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,140,000 | $3,140,000 | → $0 |
| Accounts Payable and Accrued Expenses | $622,229 | $5,389 | ▼ $616,840 |
| Other Liabilities | $3,583 | $3,767 | ▲ $184 |
| Deferred Revenue | $2,050 | $1,800 | ▼ $250 |
| Total Liabilities | $3,767,862 | $3,150,956 | ▼ $616,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,745,801 | $20,637,452 | ▲ $891,651 |
| Temporarily Rstr Net Assets | $855,726 | $1,954,494 | ▲ $1,098,768 |
| Total Net Assets Fund Balance | $20,601,527 | $22,591,946 | ▲ $1,990,419 |
| Total Liabilities and Net Assets / Fund Balance | $24,369,389 | $25,742,902 | ▲ $1,373,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,438,061 | - | $1,438,061 |
| Buildings | $367,869 | $152,831 | $520,700 |
| Name | Title | Other | Total |
|---|---|---|---|
| T Walton Clapp Iii | Secretary | $106,983 | $106,983 |
| Name | Title |
|---|---|
| Michael a Faulkenbury | Chairman |
| Guy E Cline Iii | Member-bod |
| William G Mathis | Member-bod |
| Dan C Rice | Membor-bod |
| Leonard Y Safrit Jr | Membor-bod |
| Robert E Gresham Jr | Membor-bod |
| Lewis R Ledford | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $607,592 |
| Other Expenses | $218,469 |
| Salaries, Compensation, and Employee Benefits | $53,555 |
| Total Fundraising Expense | $39,582 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $574,435 | - | - | $574,435 |
| Interest | $71,093 | - | - | $71,093 |
| Other Salaries and Wages | - | $48,500 | - | $48,500 |
| Grants to Domestic Individuals | $33,157 | - | - | $33,157 |
| Fees for Services Accounting | - | $10,165 | - | $10,165 |
| Insurance | $6,728 | - | - | $6,728 |
| Payroll Taxes | - | $4,036 | - | $4,036 |
| Advertising | - | $3,585 | - | $3,585 |
| Fees for Services Legal | - | $3,120 | - | $3,120 |
| Travel | - | $2,060 | - | $2,060 |
| Other Employee Benefits | - | $1,019 | - | $1,019 |
| Office Expenses | - | $578 | - | $578 |
| Fees for Services Other | $462 | - | - | $462 |
| Other Expenses | $89 | $467 | $39,582 | $89 |
| Total Functional Expenses | $765,436 | $74,598 | $39,582 | $879,616 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Masonic and Eastern Star Home of Nc | Greensboro, NC | 501c3 | Provided Support for | $317,304 |
| The Masonic Home for Children at Ox | Oxford, NC | 501c3 | Provided Support for | $257,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $3,767 |
“The secretary reviews the return before it is filed.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Rental expenses 61,400 rental expenses -61,400”
“The foundation beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 622229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE DONATIONS AND DISTRIBUTE ALL INCOME TO CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3585 |
| IRS990/AllOtherContributionsAmt | 0 | 647801 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | T WALTON CLAPP III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197872021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2921 GLENWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 647801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 607592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88534 |
| IRS990/CYOtherExpensesAmt | 0 | 218469 |
| IRS990/CYOtherRevenueAmt | 0 | 7815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53555 |
| IRS990/CYTotalExpensesAmt | 0 | 879616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 744150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED SUPPORT FOR THE MASONIC HOME FOR CHILDREN AT OXFORD AND THE MASONIC AND EASTERN STAR HOME OF NC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 732279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 14200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL A FAULKENBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEWIS R LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD Y SAFRIT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM G MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT E GRESHAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY E CLINE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN C RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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 | 92783 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBOR-BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBOR-BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBOR-BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 574435 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33157 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33157 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 574435 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 574435 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 805550 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6728 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71093 |
| IRS990/InterestGrp/TotalAmt | 0 | 71093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17838206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19165905 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1819281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1805930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1958761 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61400 |
| 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 RECEIVE DONATIONS AND DISTRIBUTE ALL INCOME TO CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3140000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3140000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20601527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22591946 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3396 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3396 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1503657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1019 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4419 |
| IRS990/OtherRevenueTotalAmt | 0 | 4419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3992683 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4113750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3338 |
| IRS990/PrincipalOfficerNm | 0 | T WALTON CLAPP III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 622228 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED YOUTH SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33157 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 148876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 498689 |
| IRS990/PYInvestmentIncomeAmt | 0 | 232164 |
| IRS990/PYOtherExpensesAmt | 0 | 215962 |
| IRS990/PYOtherRevenueAmt | 0 | 45200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -288411 |
| IRS990/PYTotalExpensesAmt | 0 | 714651 |
| IRS990/PYTotalRevenueAmt | 0 | 426240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135466 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3396 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 622229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 552866 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| 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 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560603924 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 560529956 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 257131 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 317304 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE MASONIC HOME FOR CHILDREN AT OXFORD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MASONIC AND EASTERN STAR HOME OF NC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | THE MASONIC HOME FOR CHILDREN AT OXFORD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | MASONIC AND EASTERN STAR OF NC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 574435 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 367869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152831 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520700 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1438061 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1438061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1805930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3767 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33157 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | YOUTH SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 257131 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 317304 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDED SUPPORT FOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDED SUPPORT FOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE MASONIC HOME FOR CHILDREN AT OX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MASONIC AND EASTERN STAR HOME OF NC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | THE MASONIC HOME FOR CHILDREN AT OX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | MASONIC AND EASTERN STAR HOME OF NC |
| 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/AddressLine2Txt | 0 | 600 COLLEGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | 700 S HOLDEN STREET |
| 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 ORGANIZATIONS 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 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SECRETARY REVIEWS THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 61,400 RENTAL EXPENSES -61,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE NC MAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | THE NC MAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | THE NC MAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | THE NC MAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SPRING GARDEN-COAPMAN PROPERTIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NC MASONIC AND EASTERN STAR HOME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NC MASONIC SCHOLARSHIP FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | NC HISTORIC MASONIC PROPERTIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1841386 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1007540 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 942954 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 4000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL PROPE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | COLLECT DO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | INVESTMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | MAINTENANC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 3396 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 385311 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 148025 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 3 | 4000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2921 GLENWOOD AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | FOUNDATION LLC 2921 GLENWOOD AV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | LLC 2921 GLENWOOD AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | FOUNDATION LLC 2921 GLENWOOD AVE |
| 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 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.