Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Ancient Free & Accepted Masons of Montana Grand Lodge
990 • Fiscal year 2016 • EIN 81-0106163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$2,960,877
Down $61,730 (-2.0%) from 2015
Net Assets
Down$2,486,735
Down $22,448 (-0.9%) from 2015
Liabilities
Down$474,142
Down $39,282 (-7.7%) from 2015
Revenue And Expenses
Revenue
Down$272,586
Down $6,861 (-2.5%) from 2015
Expenses
Up$309,171
Up $51,500 (+20%) from 2015
Net Income
Down-$36,585
Down $58,361 (-268%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 3, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $280,318
Mission and Program Overview
Mission
To be the supreme legislative authority of lodges of ancient free and accepted masons of montana
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,856,736 | $2,266,186 | ▼ $590,550 |
| Cash and Non-Interest-Bearing Accounts | $97,698 | $120,738 | ▲ $23,040 |
| Savings and Temporary Cash Investments | - | $73,868 | - |
| Inventories for Sale or Use | $24,908 | $16,546 | ▼ $8,362 |
| Land, Buildings, and Equipment, Net | $3,644 | $9,279 | ▲ $5,635 |
| Prepaid Expenses and Deferred Charges | $6,473 | $3,475 | ▼ $2,998 |
| Total Assets | $3,022,607 | $2,960,877 | ▼ $61,730 |
| Other Assets Total | $33,148 | $470,785 | ▲ $437,637 |
| Liabilities | |||
| Other Liabilities | $486,135 | $470,785 | ▼ $15,350 |
| Accounts Payable and Accrued Expenses | $27,289 | $3,357 | ▼ $23,932 |
| Total Liabilities | $513,424 | $474,142 | ▼ $39,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,513,091 | $1,417,859 | ▼ $95,232 |
| Permanently Rstr Net Assets | $996,092 | $1,019,730 | ▲ $23,638 |
| Temporarily Rstr Net Assets | - | $49,146 | - |
| Total Net Assets Fund Balance | $2,509,183 | $2,486,735 | ▼ $22,448 |
| Total Liabilities and Net Assets / Fund Balance | $3,022,607 | $2,960,877 | ▼ $61,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,279 | $11,441 | $20,720 |
| Other Assets Org | $470,785 | - | - |
| Other Securities | $2,266,186 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reid Gardiner | Secretary | FT | $42,500 | $42,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Murphy | President |
| Lewis Smith | Vice President |
| Donald Cerovski | Director |
| Gerald Anderson | Director |
| Jeffrey Harada | Director |
| Bruce Lahti | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $155,131
- Program Service Revenue
- $58,356
- Investment Income
- $60,074
- Other Revenue
- $-975
- All Other Contributions
- $5,831
- Change in Net Assets
- $-36,585
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $222,928 |
| Salaries, Compensation, and Employee Benefits | $86,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $50,221 | - | - | $50,221 |
| Current Officers, Directors, Trustees, and Key Employees | $43,916 | - | - | $43,916 |
| Other Salaries and Wages | - | $28,954 | - | $28,954 |
| Payments to Affiliates | $28,636 | - | - | $28,636 |
| Insurance | - | $15,702 | - | $15,702 |
| Fees for Service Investment Mgmnt Fees | - | $15,068 | - | $15,068 |
| Office Expenses | - | $10,176 | - | $10,176 |
| Fees for Services Accounting | - | $9,611 | - | $9,611 |
| Occupancy | - | $9,600 | - | $9,600 |
| Other Employee Benefits | $4,365 | $2,878 | - | $7,243 |
| Payroll Taxes | $3,694 | $2,436 | - | $6,130 |
| Conferences and Meetings | $4,168 | - | - | $4,168 |
| Other Expenses | $13,322 | $3,799 | - | $3,799 |
| Information Technology | - | $3,103 | - | $3,103 |
| Depreciation Depletion | - | $1,783 | - | $1,783 |
| All Other Expenses | - | $100 | - | $100 |
| Total Functional Expenses | $200,062 | $109,109 | $0 | $309,171 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Assets Held in Trust | $470,785 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Grand lodge members consist of current officers of the local blue lodges.”
Form 990, Part VI, Section A, line 7A
“The voting members elect the governing body at the grand lodge annual session meeting.”
Form 990, Part VI, Section A, line 7B
“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 memebrs can overturn the decision at the annual session meeting.”
Form 990, Part VI, Section B, line 11
“The grand secretary and grand treasurer review the 990 before it is filed.”
Form 990, Part VI, Section B, line 15B
“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.”
Form 990, Part VI, Section C, line 19
“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ancient Free & Accepted Masons
- EIN
- 81-0106163
- Phone
- 4064427774
- Address
- Box 1158, Helena, MT 59624
Signing Officer
- Name
- Daniel Gardiner
- Title
- Grand Secretary
- Phone
- 4064427774
- Signed
- 2018-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Gardiner
- Formed
- 1926
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Wipfli LLP
- Address
- 777 East Main Suite 201, Bozeman, MT 59715
- Preparer
- Nicholas Shull CPA
- Phone
- 4065862386
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1
“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.”
Form 990, Part XII, Line 2C
“The board of directors is responsible for oversight of the review of the financial statements and selection of an independent accountant.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6130 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 996092 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1019730 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3475 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Gardiner |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21217 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Staff Service Agreemen |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Session Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Masonic Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRAND SECRETARY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51975 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID LIFE MEMBERSHIP-DISBURSEMENTS TO LODGES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28636 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAVEL & CONFERENCES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MASONIC ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | All other revenues including staff service agreement, reinstatement fees, supplies sales and miscellaneous |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54389 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 13322 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 60 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 42096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156746 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73337 |
| IRS990/PYOtherExpensesAmt | 0 | 176421 |
| IRS990/PYOtherRevenueAmt | 0 | 164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81250 |
| IRS990/PYTotalExpensesAmt | 0 | 257671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36585 |
| 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 | 15225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73868 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 470785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Assets Held in Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 470785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Assets Held in Trust |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2266186 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Equity Securities, Mutual Funds and Other Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9279 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 470785 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2266186 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 470785 |
| 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 MEMEBRS CAN OVERTURN THE DECISION AT THE ANNUAL SESSION MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GRAND SECRETARY AND GRAND TREASURER REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | The board of directors is responsible for oversight of the review of the financial statements and selection of an independent accountant. |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| 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 | MONTANA 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 | 9600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 31500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Montana Masonic Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Montana 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/EOYAmt | 0 | 49146 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3022607 |
| IRS990/TotalAssetsEOYAmt | 0 | 2960877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3022607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2960877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 155131 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 513424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 474142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 513424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 474142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2509183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2486735 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 67711 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 42156 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60074 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272586 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,960,877
- Liabilities
- $474,142
- Net assets
- $2,486,735
- Revenue
- $272,586
- Expenses
- $309,171
- Net income
- -$36,585