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Nonprofiteer
← GRAND LODGE AF & AM OF MO

Form 990 for tax year 2022

Filed by GRAND LODGE AF & AM OF MO.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 September 2024
IRS schema version
2022v5.0
Source object
202422609349302262

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