Form 990 for tax year 2023
Filed by FREE & ACCEPTED MASONS OF OHIO.
Totals
- Total revenue
- $2,465,994
- Total expenses
- $2,147,445
- Contributions and grants received
- $0
- Grants paid
- $39,970
- Program service revenue
- $1,690,649
- Investment income
- $722,002
- Other revenue
- $53,343
- Total assets, end of year
- $29,644,009
- Total liabilities, end of year
- $950,084
- Net assets or fund balances, end of year
- $28,693,925
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ANNUAL DUES
total $1,138,649 · related or exempt $1,138,649
-
2b · Program service revenue: ENDOWED MEMBERSHIP DUE
total $552,000 · related or exempt $552,000
-
3 · Investment income
total $722,002 · excluded $722,002
-
10a · Gross sales of inventory
$84,365
-
10b · Cost of goods sold
$32,272
-
10c · Net income from sales of inventory
total $52,093 · related or exempt $52,093
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,250 · related or exempt $1,250
-
11e · Other revenue, total
$1,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,970
-
5 · Compensation of officers, directors and key employees
total $161,480
-
7 · Other salaries and wages
total $124,832
-
9 · Other employee benefits
total $66,071
-
10 · Payroll taxes
total $24,318
-
11c · Fees: accounting
total $19,288
-
11g · Fees: other
total $6,172
-
13 · Office expenses
total $24,664
-
14 · Information technology
total $66,287
-
16 · Occupancy
total $18,602
-
17 · Travel
total $49,183
-
19 · Conferences, conventions and meetings
total $280,505
-
21 · Payments to affiliates
total $220,544
-
22 · Depreciation, depletion and amortization
total $3,014
-
23 · Insurance
total $5,545
-
24a · Other expenses: ENDOWED MEMBER DUES
total $620,043
-
24b · Other expenses: FRATERNAL
total $412,220
-
24c · Other expenses: OTHER
total $4,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $784,667 · end of year $533,922
-
2 · Savings and temporary cash investments
beginning of year $1,367,783 · end of year $1,026,541
-
4 · Accounts receivable
beginning of year $176,998 · end of year $277,188
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $4,995
-
10a · Land, buildings and equipment: cost or other basis
$138,542
-
10b · Land, buildings and equipment: accumulated depreciation
$90,837
-
10c · Land, buildings and equipment, net
beginning of year $50,719 · end of year $47,705
-
11 · Investments: publicly traded securities
beginning of year $23,315,109 · end of year $27,321,647
-
15 · Other assets
beginning of year $457,860 · end of year $432,011
-
17 · Accounts payable and accrued expenses
beginning of year $516,473 · end of year $517,323
-
19 · Deferred revenue
beginning of year $250 · end of year $750
-
25 · Other liabilities
beginning of year $438,605 · end of year $432,011
-
27 · Net assets without donor restrictions
beginning of year $25,200,808 · end of year $28,693,925
Mission and programs · 2023
Mission
TO PROVIDE OHIO MEMBER MASONIC LODGES WITH COMMUNICATION, EDUCATION AND NEW MEMBER RECRUITMENT RESOURCES FOR THE BENEFIT OF FREEMASONRY IN OHIO. FREEMASONRY IS AN INDIVIDUAL JOURNEY TOWARDS BECOMING A BETTER FATHER, HUSBAND, FRIEND, CITIZEN AND MAN, SUPPORTED BY OTHER MEN AT DIFFERENT POINTS ON THE SAME JOURNEY.
Activities or mission (Part I)
TO PROVIDE RESOURCES TO OHIO MASONIC LODGE MEMBERS.
-
PROVIDING OHIO MEMBER LODGES WITH COMMUNICATION, EDUCATION AND NEW MEMBER RECRUITMENT RESOURCES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith W NewtonKEITH W NEWTON
GRAND SECRETARY
- Total calculated
- $93,880
- From this org
- $93,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
-
Steven E CokonougherSTEVEN E COKONOUGHER
GRAND TREASURER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Paul A WeglagePAUL A WEGLAGE
DEPUTY GRAND MASTER
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
William M Carter IIIWILLIAM M CARTER III
SENIOR GRAND WARDEN
- Total calculated
- $11,800
- From this org
- $11,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Shawn A JohnsonSHAWN A JOHNSON
JUNIOR GRAND WARDEN
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael Mc CandlishMICHAEL MC CANDLISH
GRAND ORATOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Wayne FischerWAYNE FISCHER
GRAND MASHALL
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Eric MuehlenbeinERIC MUEHLENBEIN
SENIOR GRAND DEACON
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Troy DavisTROY DAVIS
JUNIOR GRAND DEACON
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jeffrey M SimeJEFFREY M SIME
JUNIOR GRAND DEACON
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kirk MillerKIRK MILLER
GRAND CHAPLAIN
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Franck KakouFRANCK KAKOU
GRAND TYLER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dan HallDAN HALL
JUNIOR GRAND DEACON
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
OHIO VILLAGE LODGE ROOM
-
$7,500
PROGRAM SERVICE
-
$7,500
PROGRAM SERVICE
-
PROGRAM SERVICE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHARITABLE FOUNDATION OF THE GRAND LODGE OF OHIO
501(C)(3) · CHARITABLE · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530869349301813
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