Totals
- Total revenue
- $14,388,933
- Total expenses
- $12,247,260
- Contributions and grants received
- $1,963,395
- Grants paid
- $744,581
- Program service revenue
- $9,664,593
- Investment income
- $2,760,945
- Other revenue
- $0
- Total assets, end of year
- $72,833,934
- Total liabilities, end of year
- $341,239
- Net assets or fund balances, end of year
- $72,492,695
- Program services expenses (Part IX)
- $9,567,394
- Management and general expenses
- $2,679,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,567,394
Program services were 78.1% 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
$39,220
-
1e · Government grants (contributions)
$1,807,436
-
1f · All other contributions, gifts and grants
$116,739
-
2a · Program service revenue: Income from Residents
total $9,664,593 · related or exempt $9,664,593
-
3 · Investment income
total $1,423,849 · excluded $1,423,849
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $94,232,837
-
7b · Less cost or other basis and sales expenses
securities $92,895,741
-
7c · Gain or loss
securities $1,337,096
-
7d · Net gain or loss
total $1,337,096 · excluded $1,337,096
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,650 · program services $6,650
-
2 · Grants to domestic individuals
total $737,931 · program services $737,931
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $170,102 · management and general $170,102
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,862,552 · program services $3,559,756 · management and general $302,796
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,017,556 · program services $902,131 · management and general $115,425
-
11a · Fees: management
total $1,590,387 · program services $1,104,820 · management and general $485,567
-
11b · Fees: legal
total $5,111 · management and general $5,111
-
11c · Fees: accounting
total $23,525 · management and general $23,525
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $518,255 · program services $518,255
-
12 · Advertising and promotion
total $15,973 · program services $15,973
-
13 · Office expenses
total $168,872 · program services $168,872
-
14 · Information technology
total $52,931 · program services $52,931
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,762,953 · program services $447,345 · management and general $1,315,608
-
17 · Travel
total $2,540 · program services $2,540
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $836,249 · program services $836,249
-
23 · Insurance
total $225,850 · program services $15,065 · management and general $210,785
-
24a · Other expenses: FOOD COSTS
total $559,895 · program services $559,895
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $197,919 · program services $197,919
-
24c · Other expenses: SUPPLIES
total $167,529 · program services $167,529
-
24d · Other expenses: TELEPHONE
total $83,593 · program services $83,593
-
24e · All other expenses
total $240,887 · program services $189,940 · management and general $50,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $77,497 · end of year $75,698
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $146,205 · end of year $132,384
-
9 · Prepaid expenses and deferred charges
beginning of year $175,351 · end of year $231,014
-
10a · Land, buildings and equipment: cost or other basis
$12,735,832
-
10b · Land, buildings and equipment: accumulated depreciation
$4,908,539
-
10c · Land, buildings and equipment, net
beginning of year $8,453,015 · end of year $7,827,293
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $59,905,220 · end of year $60,248,406
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,949,591 · end of year $4,318,639
-
17 · Accounts payable and accrued expenses
beginning of year $372,089 · end of year $337,354
-
25 · Other liabilities
beginning of year $7,031 · end of year $3,885
-
27 · Net assets without donor restrictions
beginning of year $71,328,259 · end of year $72,492,695
Mission and programs · 2022
Mission
The Masonic and Eastern Star home is a CHARITABLE LONG-TERM CARE FACILITY which provides food, lodging and medicine for its elderly residents.
-
THE MASONIC AND EASTERN STAR HOME IS IN OPERATION TO PROVIDE FOOD, LODGING, MEDICINE AND OTHER NEEDS FOR ELDERLY RESIDENTS.
Expenses $9,567,394 · Grants $744,156 · Revenue $9,664,593
As filed on the 2022 return.
Listed in Part VII
-
Crystale Harding
Executive Dir.
- Total calculated
- $102,883
- From this org
- $102,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Morgan
Grand Secretary
- Total calculated
- $49,787
- From this org
- $0
- From related orgs
- $49,787
- Other
- $0
- Hours/week
- 5 + 41 related
-
Gary Ball
Treasurer
- Total calculated
- $17,432
- From this org
- $0
- From related orgs
- $17,432
- Other
- $0
- Hours/week
- 2 + 11 related
-
Gregory A Jenkins
IPG MASTER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Mark Posler
GRAND MASTER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Leslie VanEtten
Past Grd MAtron
- Total calculated
- $0
- Hours/week
- 4
-
Craig A Sipp
Dep Grnd Master
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Laura Frye
Worthy Grd Mtrn
- Total calculated
- $0
- Hours/week
- 4
-
Tim Best
Sr. Grnd Warden
- Total calculated
- $0
- Hours/week
- 4 + 5 related
-
Marc Strong
Jr. Grnd Warden
- Total calculated
- $0
- Hours/week
- 4 + 5 related
-
Stephanie Beall
Assc. Grd Matrn
- Total calculated
- $0
- Hours/week
- 4
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
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.
-
501(C)(10) · FRATERNAL ORGANIZATION · OR
-
OR MASONIC CHARITABLE FOUNDATION
501(C)(3) · TRAIN EDUCATORS TO PROVIDE ASSISTANCE TO AT RISK CHILDREN · OR
-
Or mASONIC YOUTH EDU & LITERACY FND
501(c)(3) · Provide EDUCATION & LITERACY PROGRAMS · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313479349301521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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