KANSAS MASONIC FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS MASONIC FOUNDATION INC (EIN 48-6127355)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-12-20
- IRS object ID
- 202233549349301013
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-20T15:53:41-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480969601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSC ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 SW 29TH ST STE 101 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666142478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486127355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS MASONIC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7853577646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SW 33RD STREET SUITE 100 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666112431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A SHIVELY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7853577646 | PhoneNum |
| Signature | 2022-12-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT A | PersonFirstNm |
| Person Last | SHIVELY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA FLANAGAN CPA | PreparerPersonNm |
| PTIN | P00039590 | PTIN |
| Phone | 7852724484 | PhoneNum |
| Preparation | 2022-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT A SHIVELY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SW 3RD STREET SUITE 100 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,995,678 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KANSASMASONIC.FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE AND EXPAND MASONIC PHILANTHROPY TO CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $438,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $400,378 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,125,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,073,934 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,436 | PYOtherRevenueAmt |
| CY Other Revenue | $281,660 | CYOtherRevenueAmt |
| PY Total Revenue | $2,688,517 | PYTotalRevenueAmt |
| CY Total Revenue | $1,755,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $985,308 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,925,690 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $270,343 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $501,334 | PYOtherExpensesAmt |
| CY Other Expenses | $473,761 | CYOtherExpensesAmt |
| PY Total Expenses | $1,811,067 | PYTotalExpensesAmt |
| CY Total Expenses | $2,669,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $877,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$913,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,956,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,217,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,584,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,841,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,372,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,376,722 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE KANSAS MASONIC FOUNDATION BENEFITS KANSANS BY FUNDING CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,212 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | ANNUAL HIGH SCHOOL BAND CAMP STUDENTS ARE SPONSORED BY LOCAL LODGES ACROSS KANSAS AND COORDINATED BY THE KANSAS SHRINE BOWL. LOCAL LODGES PAY A FEE FOR EACH STUDENT (NO COST TO THE STUDENT). THE BAND CAMP PROGRAM HAS BEEN RECOGNIZED AND HAS BEEN COPIED BY OTHER STATES. THE ADMINISTRATION OF THE CAMP IS NOW HANDLED BY THE KANSAS SHRINE BOWL AND THE KANSAS MASONIC FOUNDATION SUPPORTS THE CAMP THROUGH A GRANT TO THE KANSAS SHRINE BOWL TO HELP DEFRAY THE COSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,100,690 | ExpenseAmt |
| Grant | $1,100,690 | GrantAmt |
| Desc | ASSIST THOSE IN NEED BY PROVIDING SCHOLARSHIPS. THE GRANTS RELATED TO SCHOLARSHIPS WERE PAID TO INDIVIDUALS AND WERE INCLUDED IN THE AUDITED PROGRAM EXPENSE OF CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,047,740 | ExpenseAmt |
| Grant | $810,000 | GrantAmt |
| Desc | OTHER CHARITABLE ACTIVITIES CONSISTENT WITH THE KANSAS MASONIC FOUNDATION'S MISSION TO ENCOURAGE AND EXPAND MASONIC PHILANTHROPY TO CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROGRAMS. THE GRANTS RELATED TO CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROGRAMS ARE PAID TO ORGANIZATIONS AND INCLUDED THE AUDITED PROGRAM EXPENSE OF 50TH ANNIVERSARY PAYMENTS TO UNIVERSITIES AND CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS LESS THE SCHOLARSHIPS PAID TO INDIVIDUALS NOTED ABOVE IN 4B. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,184,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A SHIVELY | PersonNm |
| Phone | 7853577646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SW 3RD STREET SUITE 100 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD R BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID R CROSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID C ECKERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR J HENKE JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DERIK L HOCKETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY T KOEHN | ||||||
| SECRETARY/TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM P LEONARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER D LESLIE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT D MCCLARTY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN W MCCONNELL | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HERBERT F MERRICK JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL C MINDE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT F NELSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK C REEDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK W REICHERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A REYNOLDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY A RUSSELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH W STREIT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD W WHEELER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS L WILKINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINCOLN L WILSON JR | ||||||
| EXECUTIVE VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT A SHIVELY | ||||||
| EXECUTIVE DI | 40.00 | $150,000 | $0 | $6,973 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $400,378 | AllOtherContributionsAmt |
| Total Contributions | $400,378 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,251 | TotalRevenueColumnAmt |
| Exclusion | $269,251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,997,518 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,192,835 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $804,683 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $804,683 | TotalRevenueColumnAmt |
| Exclusion | $804,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $288,472 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,871 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,601 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 541610 | $38,829 | $38,829 |
| OTHER INCOME | $1,230 | $1,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,059 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,755,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,059 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,073,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,000 | TotalAmt |
| Program Services | $825,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,690 | TotalAmt |
| Program Services | $1,100,690 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,999 | TotalAmt |
| Program Services | $21,212 | ProgramServicesAmt |
| Management And General | $85,227 | ManagementAndGeneralAmt |
| Fundraising | $43,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,613 | TotalAmt |
| Program Services | $7,723 | ProgramServicesAmt |
| Management And General | $31,030 | ManagementAndGeneralAmt |
| Fundraising | $15,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,758 | TotalAmt |
| Program Services | $6,323 | ProgramServicesAmt |
| Management And General | $8,891 | ManagementAndGeneralAmt |
| Fundraising | $4,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,742 | TotalAmt |
| Program Services | $8,237 | ProgramServicesAmt |
| Management And General | $11,584 | ManagementAndGeneralAmt |
| Fundraising | $5,921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,231 | TotalAmt |
| Program Services | $6,474 | ProgramServicesAmt |
| Management And General | $9,104 | ManagementAndGeneralAmt |
| Fundraising | $4,653 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,852 | TotalAmt |
| Management And General | $64,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,189 | TotalAmt |
| Program Services | $14,766 | ProgramServicesAmt |
| Management And General | $18,985 | ManagementAndGeneralAmt |
| Fundraising | $8,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,854 | TotalAmt |
| Program Services | $2,056 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,720 | TotalAmt |
| Program Services | $17,571 | ProgramServicesAmt |
| Management And General | $27,005 | ManagementAndGeneralAmt |
| Fundraising | $11,144 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,720 | TotalAmt |
| Program Services | $8,744 | ProgramServicesAmt |
| Management And General | $30,604 | ManagementAndGeneralAmt |
| Fundraising | $4,372 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,282 | TotalAmt |
| Program Services | $5,206 | ProgramServicesAmt |
| Management And General | $5,206 | ManagementAndGeneralAmt |
| Fundraising | $8,870 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,829 | TotalAmt |
| Program Services | $19,540 | ProgramServicesAmt |
| Management And General | $25,123 | ManagementAndGeneralAmt |
| Fundraising | $11,166 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,590 | TotalAmt |
| Program Services | $969 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LODGE ACTIVITIES | $76,488 | $61,190 | $7,649 | $7,649 |
| BAD DEBT | $56,901 | $56,901 | ||
| BAND | $15,000 | $15,000 | ||
| C CLUB EXPENSE | $3,730 | $1,119 | $1,492 | $1,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,606 | TotalAmt |
| Program Services | $5,921 | ProgramServicesAmt |
| Management And General | $19,244 | ManagementAndGeneralAmt |
| Fundraising | $4,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669,794 | TotalAmt |
| Program Services | $2,184,642 | ProgramServicesAmt |
| Management And General | $350,392 | ManagementAndGeneralAmt |
| Fundraising | $134,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,205 | BOYAmt |
| EOY | $930,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,816 | BOYAmt |
| EOY | $464,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,710 | BOYAmt |
| EOY | $121,185 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,025 | BOYAmt |
| EOY | $276,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,575 | BOYAmt |
| EOY | $93,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,121 | BOYAmt |
| EOY | $6,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,976,796 | BOYAmt |
| EOY | $23,875,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,593 | BOYAmt |
| EOY | $449,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,956,841 | BOYAmt |
| EOY | $26,217,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,420 | BOYAmt |
| EOY | $82,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,548 | BOYAmt |
| EOY | $7,967 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,634 | BOYAmt |
| EOY | $1,904,372 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,565 | BOYAmt |
| EOY | $3,845,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,584,167 | BOYAmt |
| EOY | $5,841,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,624,591 | BOYAmt |
| EOY | $10,495,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,748,083 | BOYAmt |
| EOY | $9,881,562 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,372,674 | BOYAmt |
| EOY | $20,376,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,956,841 | BOYAmt |
| EOY | $26,217,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$913,822 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$85,303 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,173 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $782,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,378 | CurrentTaxYearAmt |
| Total | $3,083,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $782,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,378 | CurrentTaxYearAmt |
| Total | $3,083,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $422,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,660,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,251 | CurrentTaxYearAmt |
| Total | $337,708 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,258 | CurrentTaxYearMinus1YearAmt |
| Total | $33,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,059 | CurrentTaxYearAmt |
| Total | $337,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,791,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $530,188 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 337,092 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,075,599 | BeginningYearBalanceAmt |
| Contributions | $9,135 | ContributionsAmt |
| Investment Earnings Or Losses | $467,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $154,337 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,397,559 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,451,101 | BeginningYearBalanceAmt |
| Contributions | $349,926 | ContributionsAmt |
| Investment Earnings Or Losses | $2,475,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,697 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,075,599 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,011,940 | BeginningYearBalanceAmt |
| Contributions | $125,326 | ContributionsAmt |
| Investment Earnings Or Losses | -$686,818 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,911,485 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,025,213 | OtherExpendituresAmt |
| End Year Balance | $7,451,101 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,243,224 | BeginningYearBalanceAmt |
| Contributions | $526,233 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,601,414 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,156,103 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,011,940 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,077,502 | BeginningYearBalanceAmt |
| Contributions | $826,565 | ContributionsAmt |
| Investment Earnings Or Losses | $991,706 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $652,549 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,243,224 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,808 | DepreciationAmt |
| Book Value | $6,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,531 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ENDOWMENT PAYABLE | $3,843,385 |
| ANNUITY PAYABLE | $2,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,845,890 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,709,597 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$85,303 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $103,780 | OtherRevenueAmt |
| Revenue Not Reported | $18,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,691,120 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,852 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,852 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,755,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,705,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100,607 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,607 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,604,942 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,852 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,852 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,669,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THESE FUNDS REPRESENT FUNDS HELD AND INVESTED BY KANSAS MASONIC FOUNDATION ON BEHALF OF OTHER ORGANIZATIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 3,173 FUNDRAISING EXPENSE 46,871 EMPLOYEE RETENTION CREDITS 53,736 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 46,871 EMPLOYEE RETENTION CREDITS 53,736 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AUCTION | Event1Nm |
| Gross Receipts Event1 | $288,472 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $288,472 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,871 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $288,472 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $288,472 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $241,601 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARAB SHRINE TEMPLE | |||||||||
| 1305 S KANSAS AVE | TOPEKA | KS | 66612 | 480121254 | 501C3 | $10,000 | |||
| FORT HAYS UNIVERSITY FOUNDATION | |||||||||
| PO BOX 1060 | HAYS | KS | 67601 | 486108086 | 501C3 | $50,000 | SPEECH HEARING & LAN | ||
| KANSAS MASONIC LITERACY CENTER | |||||||||
| 1 KELLOGG CIRCLE | EMPORIA | KS | 66801 | 481124839 | 501C3 | $200,000 | LITERACY CENTER | EMPORIA STATE UNIVERSITY | CAMPUS BOX 4036 |
| KANSAS SHRINE BOWL | |||||||||
| PO BOX 53 | SPRING HILL | KS | 66083 | 480807815 | 501C3 | $15,000 | BAND CAMP-EDUCATION | ||
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 480667209 | 501C3 | $150,000 | KS ENTREPRENEURSHIP | ||
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 480667209 | 501C3 | $200,000 | KS PRIDE EXCELLENCE | ||
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||||
| 1800 KIMBALL AVE STE 200 | MANHATTAN | KS | 66502 | 480667209 | 501C3 | $150,000 | MILITARY AND VETERAN | ||
| ST LOUIS SHRINER'S HOSPITAL FOR | |||||||||
| 4400 CLAYTON AVE | ST LOUIS | MO | 63110 | 362193608 | 501C3 | $50,000 | CHILDREN HEALTHCARE | CHILDREN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 204 | RecipientCnt |
| Cash Grant | $1,100,690 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART II GRANTS AND ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS ARE A COMBINATION OF THE AUDITED PROGRAM SERVICES EXPENSE FOR 50TH ANNIVERSARY PAYMENTS TO UNIVERSITIES, BAND, AND CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS LESS THE SCHOLARSHIPS PAID TO INDIVIDUALS REPORTED IN PART III. PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS CONSIST OF SCHOLARSHIPS PAID TO INDIVIDUALS AND ARE INCLUDED IN THE AUDITED PROGRAM SERVICE EXPENSE FOR CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A SHIVELY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,165 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $808 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $156,973 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 5 | NATURE OF THE DIVERSION: EMBEZZLEMENT ESTIMATED DOLLAR AMOUNT OF DIVERSION: 550,000 CORRECTION ACTIONS TAKEN: EMPLOYEE WAS TERMINATED AND LEGAL ACTIONS ARE BEING PURSUED FOR RESTITUTION OF ORGANIZATION FUNDS. ORGANIZATION HAS A 1 MILLION EMPLOYEE DISHONESTY POLICY AND EXPECTS FULL RECOVERY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM. THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY MAINTAINED BY THE KANSAS MASONIC FOUNDATION REQUIRES MEMBERS TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT SHALL APPOINT FROM AMONG THE BOARD A HUMAN RESOURCES COMMITTEE WHICH SHALL REVIEW THE EVALUATIONS PRESENTED BY THE EXECUTIVE DIRECTOR ON ALL EMPLOYEES, AND TEN SHALL PRESENT TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. THE COMMITTEE SHALL MAKE SURE THE PERSONNEL POLICY IS REVIEWED AND UPDATED AS NECESSARY. THE COMMITTEE SHALL PRESENT SALARY AND PROMOTION ADJUSTMENTS MADE BY THE EXECUTIVE DIRECTOR TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. THE COMMITTEE SHALL ADVISE THE BOARD ON PERSONNEL GRIEVANCE RESOLUTIONS AND OTHER SIGNIFICANT HUMAN RESOURCES ISSUES. ALL EVALUATIONS SHALL BE ON FILE BY THE END OF THE FISCAL YEAR. ALL RECOMMENDATIONS FOR PAY INCREASES SHALL BE ON FILE AFTER THE END OF THE FISCAL YEAR, MARCH 31ST. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT SHALL APPOINT FROM AMONG THE BOARD A HUMAN RESOURCES COMMITTEE WHICH SHALL REVIEW THE EVALUATIONS PRESENTED BY THE EXECUTIVE DIRECTOR ON ALL EMPLOYEES, AND TEN SHALL PRESENT TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. THE COMMITTEE SHALL MAKE SURE THE PERSONNEL POLICY IS REVIEWED AND UPDATED AS NECESSARY. THE COMMITTEE SHALL PRESENT SALARY AND PROMOTION ADJUSTMENTS MADE BY THE EXECUTIVE DIRECTOR TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. THE COMMITTEE SHALL ADVISE THE BOARD ON PERSONNEL GRIEVANCE RESOLUTIONS AND OTHER SIGNIFICANT HUMAN RESOURCES ISSUES. ALL EVALUATIONS SHALL BE ON FILE BY THE END OF THE FISCAL YEAR. ALL RECOMMENDATIONS FOR PAY INCREASES SHALL BE ON FILE AFTER THE END OF THE FISCAL YEAR, MARCH 31ST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 3,173 FUNDRAISING EXPENSE 46,871 EMPLOYEE RETENTION CREDITS 53,736 FUNDRAISING EXPENSE -46,871 EMPLOYEE RETENTION CREDITS -53,736 TOTAL 3,173 |