Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $444,251

• 2a · Program service revenue: MEMBERSHIP DUES

  total $1,253,021 · related or exempt $1,253,021

• 3 · Investment income

  total $282,840 · excluded $282,840

• 6a · Gross rents

  real property $759,596

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $759,596

• 6d · Net rental income or loss

  total $759,596 · related or exempt $759,596

• 7a · Gross sales of assets other than inventory

  securities $1,880,433

• 7b · Less cost or other basis and sales expenses

  securities $978,726

• 7c · Gain or loss

  securities $901,707

• 7d · Net gain or loss

  total $901,707 · excluded $901,707

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $600,000 · program services $600,000

• 5 · Compensation of officers, directors and key employees

  total $244,542 · program services $244,542

• 7 · Other salaries and wages

  total $638,196 · program services $413,575 · management and general $224,621

• 9 · Other employee benefits

  total $106,237 · program services $77,688 · management and general $28,549

• 10 · Payroll taxes

  total $67,266 · program services $50,143 · management and general $17,123

• 11c · Fees: accounting

  total $108,583 · management and general $108,583

• 11f · Fees: investment management

  total $125,750 · management and general $125,750

• 12 · Advertising and promotion

  total $107,926 · program services $107,926

• 13 · Office expenses

  total $71,089 · management and general $71,089

• 14 · Information technology

  total $163,630 · program services $163,630

• 16 · Occupancy

  total $556,393 · program services $556,393

• 17 · Travel

  total $110,213 · program services $110,213

• 19 · Conferences, conventions and meetings

  total $295,562 · program services $295,562

• 23 · Insurance

  total $167,082 · program services $167,082

• 24a · Other expenses: FRATERNAL

  total $187,803 · program services $187,803

• 24b · Other expenses: PROGRAM SUPPORT

  total $43,801 · program services $43,801

• 24c · Other expenses: PRINTING & POSTAGE

  total $28,825 · program services $28,825

• 24d · Other expenses: MISCELLANEOUS

  total $17,936 · program services $5,301 · management and general $12,635

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $438,269 · end of year $185,530

• 4 · Accounts receivable

  beginning of year $794,129 · end of year $625,612

• 10a · Land, buildings and equipment: cost or other basis

  $3,749,991

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,616,572

• 10c · Land, buildings and equipment, net

  beginning of year $967,305 · end of year $1,133,419

• 11 · Investments: publicly traded securities

  beginning of year $30,416,874 · end of year $33,437,084

• 15 · Other assets

  beginning of year $283,248 · end of year $337,056

• 17 · Accounts payable and accrued expenses

  beginning of year $1,564,595 · end of year $1,611,930

• 25 · Other liabilities

  beginning of year $1,488,999 · end of year $1,626,293

• 27 · Net assets without donor restrictions

  beginning of year $6,517,790 · end of year $6,911,697

• 28 · Net assets with donor restrictions

  beginning of year $23,328,441 · end of year $25,568,781

The filer's explanations (Part III)

PART 1, LINE 1A

GRAND LODGE PAYS FOR SPOUSES' TRAVEL WHEN THEY ACCOMPANY THEIR HUSBANDS ON VISITATIONS TO OTHER GRAND JURISDICTIONS. STANDARD OPERATING PROCEDURE TO PAY FOR SPOUSES' TRAVEL. BOARD OF DIRECTORS RATIFIES ALL PAYMENTS MADE BY GRAND LODGE