Form 990 for tax year 2022

1b · Membership dues

$227,888

2a · Program service revenue: CONVENTION FEES

total $49,067 · related or exempt $49,067

2b · Program service revenue: NEBRASKA MASONIC HOME

total $20,339 · related or exempt $20,339

2c · Program service revenue: CHIP INCOME

total $13,820 · related or exempt $13,820

2d · Program service revenue: FLOOD AND STORM RELIEF INCOME

total $1,620 · related or exempt $1,620

3 · Investment income

total $128,294 · excluded $128,294

6a · Gross rents

real property $10,550

6c · Rental income or loss

real property $10,550

6d · Net rental income or loss

total $10,550 · related or exempt $10,550

7a · Gross sales of assets other than inventory

securities $1,610,060

7b · Less cost or other basis and sales expenses

securities $1,752,253

7c · Gain or loss

securities -$142,193

7d · Net gain or loss

total -$142,193 · excluded -$142,193

11a · Other revenue: LIABILITY INS. PREM.

total $19,674 · related or exempt $19,674

11b · Other revenue: G. W. MAS. NATL. MEM.

total $12,252 · related or exempt $12,252

11c · Other revenue: FREMONT HOME

total $12,204 · related or exempt $12,204

11d · All other revenue

total $44,239 · related or exempt $44,239

11e · Other revenue, total

$88,369

7 · Other salaries and wages

total $82,111 · program services $49,267 · management and general $32,844

10 · Payroll taxes

total $6,189 · program services $3,713 · management and general $2,476

11c · Fees: accounting

total $6,050 · management and general $6,050

13 · Office expenses

total $3,491 · management and general $3,491

16 · Occupancy

total $28,843 · management and general $28,843

17 · Travel

total $8,382 · management and general $8,382

19 · Conferences, conventions and meetings

total $9,233 · management and general $9,233

22 · Depreciation, depletion and amortization

total $20,511 · management and general $20,511

23 · Insurance

total $36,452 · management and general $36,452

24a · Other expenses: TRUSTEE FEES & PREMEMBERS

total $64,808 · management and general $64,808

24b · Other expenses: ANNUAL COMMUNICATION

total $37,309 · management and general $37,309

24c · Other expenses: PROGRAM EXPENSES

total $32,814 · program services $32,814

24d · Other expenses: NEBRASKA MASONIC HOME

total $20,340 · program services $20,340

24e · All other expenses

total $95,840 · program services $24,462 · management and general $71,378

1 · Cash, non-interest-bearing

beginning of year $121,960 · end of year $143,818

4 · Accounts receivable

beginning of year $28 · end of year -$222

7 · Other notes and loans receivable

beginning of year $11,591 · end of year $11,669

8 · Inventories for sale or use

beginning of year $47,865 · end of year $53,050

9 · Prepaid expenses and deferred charges

beginning of year $15,228 · end of year $18,512

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

$943,247

10b · Land, buildings and equipment: accumulated depreciation

$283,522

10c · Land, buildings and equipment, net

beginning of year $680,235 · end of year $659,725

11 · Investments: publicly traded securities

beginning of year $5,259,457 · end of year $5,066,204

12 · Investments: other securities

beginning of year $763,633 · end of year $842,801

15 · Other assets

beginning of year $3,805 · end of year $46,870

17 · Accounts payable and accrued expenses

beginning of year $9,223 · end of year $2,783

19 · Deferred revenue

beginning of year $26,009 · end of year $27,375

25 · Other liabilities

end of year $46,870

27 · Net assets without donor restrictions

beginning of year $2,852,228 · end of year $2,137,151

28 · Net assets with donor restrictions

beginning of year $4,016,342 · end of year $4,628,248