Totals
- Total revenue
- $1,260,900
- Total expenses
- $1,858,137
- Contributions and grants received
- $13,630
- Grants paid
- $474,814
- Program service revenue
- $813,894
- Investment income
- $157,475
- Other revenue
- $275,901
- Total assets, end of year
- $28,265,189
- Total liabilities, end of year
- $516,603
- Net assets or fund balances, end of year
- $27,748,586
- 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.
-
1f · All other contributions, gifts and grants
$13,630
-
2a · Program service revenue: MEMBERSHIP DUES
total $665,139 · related or exempt $665,139
-
2b · Program service revenue: MANAGEMENT REIMBURSEMENT
total $94,463 · related or exempt $94,463
-
2c · Program service revenue: SPECIAL EVENTS
total $54,292 · related or exempt $54,292
-
3 · Investment income
total $736,608 · excluded $736,608
-
7a · Gross sales of assets other than inventory
securities $14,593,387
-
7b · Less cost or other basis and sales expenses
securities $15,172,520
-
7c · Gain or loss
securities -$579,133
-
7d · Net gain or loss
total -$579,133 · excluded -$579,133
-
10a · Gross sales of inventory
$32,083
-
10b · Cost of goods sold
$20,420
-
10c · Net income from sales of inventory
total $11,663 · excluded $11,663
-
11a · Other revenue: MASONIC HOME MAILING LIST
total $255,109 · excluded $255,109
-
11b · Other revenue: MISCELLANEOUS
total $6,453 · excluded $6,453
-
11c · Other revenue: DUES CARDS
total $2,676 · excluded $2,676
-
11e · Other revenue, total
$264,238
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,191
-
2 · Grants to domestic individuals
total $325,623
-
5 · Compensation of officers, directors and key employees
total $145,653
-
7 · Other salaries and wages
total $162,357
-
8 · Pension plan contributions
total $2,586
-
9 · Other employee benefits
total $14,081
-
10 · Payroll taxes
total $24,340
-
11b · Fees: legal
total $183,323
-
11c · Fees: accounting
total $30,093
-
11f · Fees: investment management
total $24,550
-
12 · Advertising and promotion
total $102,154
-
13 · Office expenses
total $90,501
-
17 · Travel
total $60,348
-
19 · Conferences, conventions and meetings
total $371,296
-
22 · Depreciation, depletion and amortization
total $257
-
23 · Insurance
total $60,588
-
24a · Other expenses: ENDOWED MEMBERSHIP
total $46,802
-
24b · Other expenses: REGALIA
total $28,344
-
24c · Other expenses: GRAND MASTER PROJECT
total $18,613
-
24d · Other expenses: DISASTER AND RELIEF
total $10,000
-
24e · All other expenses
total $7,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $718,254 · end of year $527,135
-
2 · Savings and temporary cash investments
beginning of year $1,349,454
-
4 · Accounts receivable
beginning of year $44,175 · end of year $33,854
-
8 · Inventories for sale or use
beginning of year $104,971 · end of year $94,913
-
9 · Prepaid expenses and deferred charges
beginning of year $136,021 · end of year $134,990
-
10a · Land, buildings and equipment: cost or other basis
$162,228
-
10b · Land, buildings and equipment: accumulated depreciation
$162,228
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $25,529,706 · end of year $27,474,297
-
17 · Accounts payable and accrued expenses
beginning of year $139,000 · end of year $266,603
-
19 · Deferred revenue
beginning of year $250,000 · end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $5,627,269 · end of year $5,500,372
-
28 · Net assets with donor restrictions
beginning of year $21,866,312 · end of year $22,248,214
Mission and programs · 2022
Mission
FELLOWSHIP OF MEMBERS AND TO RAISE FUNDS FOR BENEVOLENCE.
-
THE GRAND LODGE COORDINATES ACTIVITIES, SERVES AS A CENTRAL SOURCE OF RECORD-KEEPING, AND PERFORMS OTHER ADMINISTRATIVE AND POLICY FUNCTIONS FOR THE FRATERNITY.
As filed on the 2022 return.
Listed in Part VII
-
RICHARD W KAESER JR
PAST GRAND MASTER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES F WIEGERT
GRAND MASTER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN M FULLER
DEPUTY GRAND MASTER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN D DUNCAN
GRAND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EMMETT J BRYSON
SENIOR GRAND WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER M NICKLE
JUNIOR GRAND WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
TY G TREUTELAAR
GRAND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GLENN H BURROWS JR
GRAND LECTURER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH M BAIL
SENIOR GRAND DEACON
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A FLAGG
JUNIOR GRAND DEACON
- Total calculated
- $0
- Hours/week
- 1
-
JONCE B CHIDISTER
SENIOR GRAND STEWARD
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA A THOMPSON
JUNIOR GRAND STEWARD
- Total calculated
- $0
- Hours/week
- 1
-
TERRY D COPPOTELLI
SENIOR GRAND MARSHAL
- Total calculated
- $0
- Hours/week
- 1
-
JON B BROYLES
FORMER GRAND SECRETARY
- Total calculated
- $95,022
- From this org
- $65,000
- From related orgs
- $0
- Other
- $30,022
- Hours/week
- 40
-
MARNIE CLARK
ADMINISTRATIVE DIRECTOR
- Total calculated
- $7,191
- From this org
- $7,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SANDRA FREESE
COMPTROLLER
- Total calculated
- $80,414
- From this org
- $78,335
- From related orgs
- $0
- Other
- $2,079
- Hours/week
- 40
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
-
$52,155
ELDERLY CARE
-
$34,661
CHILD IDENTIFICATION
-
TO SUPPORT THE EDUCATIONAL MISSION OF THE ORGANIZATION
-
$17,150
SCHOLARSHIP FUND
-
YOUTH SERVICES
-
$8,575
YOUTH SERVICES
-
$8,575
YOUTH SERVICES
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.
-
501(C)(3) · PGM SVC · MO
-
MO MASONIC FOUNDATION FOR THE PREVENTION OF SUBSTANCE ABUSE
501(C)(3) · PGM SVC · MO
-
MASONIC SCHOLARSHIP FOUNDATION
501(C)(3) · PGM SVC · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422609349302262
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