Totals
- Total revenue
- $26,059,276
- Total expenses
- $22,929,178
- Contributions and grants received
- $13,817,442
- Grants paid
- $0
- Program service revenue
- $11,710,760
- Investment income
- $267,008
- Other revenue
- $264,066
- Total assets, end of year
- $10,714,931
- Total liabilities, end of year
- $3,579,676
- Net assets or fund balances, end of year
- $7,135,255
- Program services expenses (Part IX)
- $20,287,474
- Management and general expenses
- $2,641,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,287,474
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$41,260
-
1d · Related organizations
$12,608,874
-
1f · All other contributions, gifts and grants
$1,167,308
-
2a · Program service revenue: RESIDENT INCOME
total $11,688,035 · related or exempt $11,688,035
-
2b · Program service revenue: AMORT. ENTRANCE FEES
total $22,725 · related or exempt $22,725
-
3 · Investment income
total $267,008 · excluded $267,008
-
6a · Gross rents
real property $1,020
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,020
-
6d · Net rental income or loss
total $1,020 · related or exempt $1,020
-
11a · Other revenue: MANAGEMENT FEES
total $183,345 · related or exempt $183,345
-
11b · Other revenue: CAFETERIA SALES
total $33,962 · related or exempt $33,962
-
11c · Other revenue: RESIDENT AND GUEST MEALS
total $20,705 · related or exempt $20,705
-
11d · All other revenue
total $25,034 · related or exempt $25,034
-
11e · Other revenue, total
$263,046
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,823,787 · program services $8,910,726 · management and general $913,061
-
8 · Pension plan contributions
total $201,166 · program services $182,469 · management and general $18,697
-
9 · Other employee benefits
total $1,527,301 · program services $1,379,468 · management and general $147,833
-
10 · Payroll taxes
total $759,298 · program services $663,582 · management and general $95,716
-
11a · Fees: management
total $220,813 · management and general $220,813
-
11b · Fees: legal
total $8,100 · management and general $8,100
-
11c · Fees: accounting
total $173,904 · management and general $173,904
-
11f · Fees: investment management
total $175 · management and general $175
-
11g · Fees: other
total $2,657,467 · program services $2,452,825 · management and general $204,642
-
12 · Advertising and promotion
total $925 · management and general $925
-
13 · Office expenses
total $191,751 · program services $85,739 · management and general $106,012
-
14 · Information technology
total $185,679 · program services $57,213 · management and general $128,466
-
16 · Occupancy
total $4,325,425 · program services $3,818,791 · management and general $506,634
-
17 · Travel
total $1,692 · program services $660 · management and general $1,032
-
19 · Conferences, conventions and meetings
total $40,799 · management and general $40,799
-
22 · Depreciation, depletion and amortization
total $96,612 · program services $85,482 · management and general $11,130
-
23 · Insurance
total $387,557 · program services $342,909 · management and general $44,648
-
24a · Other expenses: PROVISION FOR CREDIT LO
total $916,975 · program services $916,975
-
24b · Other expenses: FOOD
total $588,000 · program services $588,000
-
24c · Other expenses: PHARMACY
total $400,148 · program services $400,148
-
24d · Other expenses: MEDICAL SUPPLIES
total $368,902 · program services $368,902
-
24e · All other expenses
total $52,702 · program services $33,585 · management and general $19,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,829 · end of year $404,977
-
2 · Savings and temporary cash investments
beginning of year $5,321,136 · end of year $5,587,969
-
4 · Accounts receivable
beginning of year $1,817,307 · end of year $2,573,475
-
8 · Inventories for sale or use
beginning of year $30,274 · end of year $33,914
-
9 · Prepaid expenses and deferred charges
beginning of year $267,489 · end of year $332,188
-
10a · Land, buildings and equipment: cost or other basis
$3,113,310
-
10b · Land, buildings and equipment: accumulated depreciation
$2,377,789
-
10c · Land, buildings and equipment, net
beginning of year $267,911 · end of year $735,521
-
15 · Other assets
beginning of year $411,269 · end of year $1,046,887
-
17 · Accounts payable and accrued expenses
beginning of year $925,676 · end of year $1,230,104
-
19 · Deferred revenue
beginning of year $41,873 · end of year $95,616
-
25 · Other liabilities
beginning of year $3,145,509 · end of year $2,253,956
-
27 · Net assets without donor restrictions
beginning of year $4,002,728 · end of year $7,133,084
-
28 · Net assets with donor restrictions
beginning of year $2,429 · end of year $2,171
Mission and programs · 2023
Mission
A CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES.
Activities or mission (Part I)
A CONTINUING CARE RETIREMENT COMMUNITY
-
THE ORGANIZATION PROVIDES A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES. SERVICES INCLUDE INDEPENDENT RESIDENTIAL ACCOMODATIONS, ASSISTED LIVING ACCOMODATIONS AND SERVICES AND SKILLED NURSING BEDS AND RELATED SERVICES.
Expenses $20,287,474 · Revenue $11,974,826
As filed on the 2023 return.
Listed in Part VII
-
Frederick A SpicerFREDERICK A SPICER
GRAND MASTER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Randall L WatsonRANDALL L WATSON
DEPUTY GRAND MASTER/VICE P
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Kenneth R TaylorKENNETH R TAYLOR
GRAND SECRETARY
- Total calculated
- $78,660
- From this org
- $0
- From related orgs
- $70,590
- Other
- $8,070
- Hours/week
- 4 + 40 related
-
T Scott CushingT SCOTT CUSHING
GRAND TREASURER
- Total calculated
- $13,313
- From this org
- $0
- From related orgs
- $13,313
- Other
- $0
- Hours/week
- 4 + 4 related
-
Anthony FuscoANTHONY FUSCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Richard W PetryRICHARD W PETRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
R Joseph WhiteR JOSEPH WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Walter F BurgessWALTER F BURGESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Keith D WilliamsKEITH D WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
John E HeroldJOHN E HEROLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Charles E Fraim JrCHARLES E FRAIM JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Robert E LuskROBERT E LUSK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Carl W LeeCARL W LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Renee ChristoffRENEE CHRISTOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Art WolfART WOLF
CONTROLLER
- Total calculated
- $108,271
- From this org
- $0
- From related orgs
- $104,599
- Other
- $3,672
- Hours/week
- 4 + 40 related
-
Alyssa BurnhamALYSSA BURNHAM
LPN
- Total calculated
- $176,313
- From this org
- $174,830
- From related orgs
- $0
- Other
- $1,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,830
- Bonus
- $0
- Other
- $0
- Deferred
- $1,483
- Nontaxable benefits
- $0
- Filer's total
- $176,313
-
Linda OjubiajaLINDA OJUBIAJA
LPN
- Total calculated
- $137,475
- From this org
- $131,520
- From related orgs
- $0
- Other
- $5,955
- Hours/week
- 40
-
Josie ScottJOSIE SCOTT
LPN
- Total calculated
- $144,267
- From this org
- $137,674
- From related orgs
- $0
- Other
- $6,593
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations 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.
-
GRAND LODGE OF AF & A MASONS OF MD
501(C)(8) · FRATERNAL ORGANIZATION · MD
-
501(C)(3) · LIBRARY AND MUSEUM · MD
-
MASONIC CHARITIES OF MARYLAND INC
501(C)(3) · SCHOLARSHIPS · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311684
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