Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0106163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$3,034,975
Up $74,098 (+2.5%) from 2016
Net Assets
Up$2,618,239
Up $131,504 (+5.3%) from 2016
Liabilities
Down$416,736
Down $57,406 (-12%) from 2016
Revenue
Up$331,298
Up $58,712 (+22%) from 2016
Expenses
Up$343,418
Up $34,247 (+11%) from 2016
Net Income
Up-$12,120
Up $24,465 (+67%) from 2016
To be the supreme legislative authority of lodges of ancient free and accepted masons of montana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,266,186 | $2,412,769 | ▲ $146,583 |
| Cash and Non-Interest-Bearing Accounts | $120,738 | $101,283 | ▼ $19,455 |
| Savings and Temporary Cash Investments | $73,868 | $56,429 | ▼ $17,439 |
| Prepaid Expenses and Deferred Charges | $3,475 | $17,002 | ▲ $13,527 |
| Inventories for Sale or Use | $16,546 | $15,234 | ▼ $1,312 |
| Accounts Receivable | - | $10,628 | - |
| Land, Buildings, and Equipment, Net | $9,279 | $6,754 | ▼ $2,525 |
| Total Assets | $2,960,877 | $3,034,975 | ▲ $74,098 |
| Other Assets Total | $470,785 | $414,876 | ▼ $55,909 |
| Liabilities | |||
| Other Liabilities | $470,785 | $414,876 | ▼ $55,909 |
| Accounts Payable and Accrued Expenses | $3,357 | $1,860 | ▼ $1,497 |
| Total Liabilities | $474,142 | $416,736 | ▼ $57,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,417,859 | $1,558,092 | ▲ $140,233 |
| Permanently Rstr Net Assets | $1,019,730 | $1,060,147 | ▲ $40,417 |
| Temporarily Rstr Net Assets | $49,146 | $0 | ▼ $49,146 |
| Total Net Assets Fund Balance | $2,486,735 | $2,618,239 | ▲ $131,504 |
| Total Liabilities and Net Assets / Fund Balance | $2,960,877 | $3,034,975 | ▲ $74,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,754 | $13,966 | $20,720 |
| Other Assets Org | $414,876 | - | - |
| Other Securities | $2,412,769 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reid Gardiner | Secretary (thru 6/25/17) | FT | $39,125 | $39,125 |
| Name | Title |
|---|---|
| Lewie Fletcher | Director |
| Alan Frohberg | Director (as of 6/25/17) |
| Brian Murphy | Director (thru 6/25/17) |
| Jeffrey Harada | Director (THRU 6/25/17); VP (AS OF 6/25/17) |
| Louis K Smith Iii | PRES. (THRU 6/25/17); Director (AS OF 6/25/17) |
| Daniel Gardiner | Secretary (as of 6/25/17) |
| Bruce W Lahti | Treasurer |
| Gerald L Anderson | VP (THRU 6/25/17); PRES. (AS OF 6/25/17) |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,906 |
| Salaries, Compensation, and Employee Benefits | $85,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $99,005 | - | - | $99,005 |
| Travel | $46,604 | - | - | $46,604 |
| Current Officers, Directors, Trustees, and Key Employees | $39,125 | - | - | $39,125 |
| Other Salaries and Wages | - | $34,478 | - | $34,478 |
| Fees for Service Investment Mgmnt Fees | - | $19,161 | - | $19,161 |
| Insurance | - | $15,682 | - | $15,682 |
| Occupancy | - | $10,000 | - | $10,000 |
| Payroll Taxes | $3,194 | $3,715 | - | $6,909 |
| Pension Plan Contributions | - | $5,000 | - | $5,000 |
| All Other Expenses | - | $4,591 | - | $4,591 |
| Other Expenses | $11,681 | $4,159 | - | $4,159 |
| Office Expenses | - | $3,480 | - | $3,480 |
| Information Technology | - | $2,846 | - | $2,846 |
| Depreciation Depletion | - | $2,525 | - | $2,525 |
| Fees for Services Accounting | - | $1,805 | - | $1,805 |
| Total Functional Expenses | $225,879 | $117,539 | $0 | $343,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets Held in Trust | $414,876 |
“Grand lodge members consist of current officers of the local blue lodges.”
“The voting members elect the governing body at the grand lodge annual session meeting.”
“Throughout the year, the grand master makes all decisions. At the annual session meeting, decisions may be brought to the members for approval. If there was a decision made by the grand master during the year, the members can overturn the decision at the annual session meeting.”
“The grand secretary and the grand treasurer review the 990 before it is filed.”
“The transactions that give rise to conflicts of interest are reviewed on a quarterly basis.”
“The grand secretary is the only officer paid. The salary is determined by comparing the duties to the private industry and also to neighboring grand lodges. It is set by the grand master after discussion and consultation with the finance committee and the grand secretary.”
“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”
“The grand lodge uses the modified cash basis of accounting to prepare its financial statements and form 990. The accounting method is modified from the cash basis in the following ways: 1. The reflection of unexpired insurance premiums and the ratable charge of insurance expenses over the terms of the policies 2. The recording of prepaid expenses 3. The recording of investment unrealized gains and losses 4. The recording of depreciation on software and equipment 5. The recording of amounts due to and from affiliated organizations 6. The recording of accrued payroll liabilities 7. The recording of deferred revenue for conference registration”
“The board of directors is responsible for oversight of the review of the financial statements and selection of an independent accountant.”
“Travel & conferences expenses: $46,604. Including grants of $0. Revenue: $0 masonic activities expenses: $11,681. Including grants of $0. Revenue: $0 all other revenues including staff service agreement, reinstatement fees, supplies, sales & miscellaneous expenses: $0. Including grants of $0. Revenue: $69,434”
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 | 3357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10628 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE SUPREME LEGISLATIVE AUTHORITY OF LODGES OF ANCIENT FREE AND ACCEPTED MASONS OF MONTANA |
| IRS990/AllOtherContributionsAmt | 0 | 23740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL GARDINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064427774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 NORTH PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1312 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66687 |
| IRS990/CYOtherExpensesAmt | 0 | 257906 |
| IRS990/CYOtherRevenueAmt | 0 | 2404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85512 |
| IRS990/CYTotalExpensesAmt | 0 | 343418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2525 |
| IRS990/Desc | 0 | GRAND LODGE SESSION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 26270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1805 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19161 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19161 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | GERALD L ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE W LAHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REID GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS K SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY HARADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEWIE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN FROHBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39125 |
| 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/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/TitleTxt | 0 | VP (THRU 6/25/17); PRES. (AS OF 6/25/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (THRU 6/25/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES. (THRU 6/25/17); DIR. (AS OF 6/25/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. (THRU 6/25/17); VP (AS OF 6/25/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 6/25/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY (AS OF 6/25/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (AS OF 6/25/17) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332610 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15682 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2266186 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2412769 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20720 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 152264 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE SUPREME LEGISLATIVE AUTHORITY OF LODGES OF ANCIENT FREE AND ACCEPTED MASONS OF MONTANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2486735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2618239 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2404 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 470785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 414876 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAND LODGE SESSION |
| IRS990/OtherExpensesGrp/Desc | 1 | MASONIC ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4159 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 470785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 414876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34478 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 99005 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 99005 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1019730 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1060147 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17002 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL GARDINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STAFF AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPLIES & REINSTATEME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRAND SECRETARY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID LIFE MEMBERSHIP-DISBURSEMENTS TO LODGES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99005 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58285 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 69434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155131 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60074 |
| IRS990/PYOtherExpensesAmt | 0 | 222928 |
| IRS990/PYOtherRevenueAmt | 0 | -975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86243 |
| IRS990/PYTotalExpensesAmt | 0 | 309171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 272586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56429 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 414876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 414876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSETS HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2412769 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY SECURITIES, MUTUAL FUNDS, & OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6754 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 414876 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2412769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 414876 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRAND LODGE MEMBERS CONSIST OF CURRENT OFFICERS OF THE LOCAL BLUE LODGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOTING MEMBERS ELECT THE GOVERNING BODY AT THE GRAND LODGE ANNUAL SESSION MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGHOUT THE YEAR, THE GRAND MASTER MAKES ALL DECISIONS. AT THE ANNUAL SESSION MEETING, DECISIONS MAY BE BROUGHT TO THE MEMBERS FOR APPROVAL. IF THERE WAS A DECISION MADE BY THE GRAND MASTER DURING THE YEAR, THE MEMBERS CAN OVERTURN THE DECISION AT THE ANNUAL SESSION MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GRAND SECRETARY AND THE GRAND TREASURER REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRANSACTIONS THAT GIVE RISE TO CONFLICTS OF INTEREST ARE REVIEWED ON A QUARTERLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GRAND SECRETARY IS THE ONLY OFFICER PAID. THE SALARY IS DETERMINED BY COMPARING THE DUTIES TO THE PRIVATE INDUSTRY AND ALSO TO NEIGHBORING GRAND LODGES. IT IS SET BY THE GRAND MASTER AFTER DISCUSSION AND CONSULTATION WITH THE FINANCE COMMITTEE AND THE GRAND SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GRAND LODGE USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE ITS FINANCIAL STATEMENTS AND FORM 990. THE ACCOUNTING METHOD IS MODIFIED FROM THE CASH BASIS IN THE FOLLOWING WAYS: 1. THE REFLECTION OF UNEXPIRED INSURANCE PREMIUMS AND THE RATABLE CHARGE OF INSURANCE EXPENSES OVER THE TERMS OF THE POLICIES 2. THE RECORDING OF PREPAID EXPENSES 3. THE RECORDING OF INVESTMENT UNREALIZED GAINS AND LOSSES 4. THE RECORDING OF DEPRECIATION ON SOFTWARE AND EQUIPMENT 5. THE RECORDING OF AMOUNTS DUE TO AND FROM AFFILIATED ORGANIZATIONS 6. THE RECORDING OF ACCRUED PAYROLL LIABILITIES 7. THE RECORDING OF DEFERRED REVENUE FOR CONFERENCE REGISTRATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL & CONFERENCES EXPENSES: $46,604. INCLUDING GRANTS OF $0. REVENUE: $0 MASONIC ACTIVITIES EXPENSES: $11,681. INCLUDING GRANTS OF $0. REVENUE: $0 ALL OTHER REVENUES INCLUDING STAFF SERVICE AGREEMENT, REINSTATEMENT FEES, SUPPLIES, SALES & MISCELLANEOUS EXPENSES: $0. INCLUDING GRANTS OF $0. REVENUE: $69,434 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: |
| 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/DisregardedEntityName/BusinessNameLine1Txt | 0 | MT MASONIC FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 816012307 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | USE FUNDS FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170 (B) (1) (A) (VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1158 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HELENA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 59624 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 35000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MT MASONIC FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MT MASONIC FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 49146 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2960877 |
| IRS990/TotalAssetsEOYAmt | 0 | 3034975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2960877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3034975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 176004 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.