Form 990 for tax year 2022
Filed by MASONIC CHARITIES OF MARYLAND INC.
Totals
- Total revenue
- $152,882
- Total expenses
- $128,994
- Contributions and grants received
- $22,467
- Grants paid
- $77,000
- Program service revenue
- $0
- Investment income
- $122,696
- Other revenue
- $7,719
- Total assets, end of year
- $2,703,604
- Total liabilities, end of year
- $45,637
- Net assets or fund balances, end of year
- $2,657,967
- Program services expenses (Part IX)
- $96,108
- Management and general expenses
- $32,373
- Fundraising expenses
- $513
- Program service expenses (Part III)
- $96,108
Program services were 74.5% 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.
-
1d · Related organizations
$11
-
1f · All other contributions, gifts and grants
$22,456
-
3 · Investment income
total $89,087 · excluded $89,087
-
7a · Gross sales of assets other than inventory
securities $544,333
-
7b · Less cost or other basis and sales expenses
securities $510,724
-
7c · Gain or loss
securities $33,609
-
7d · Net gain or loss
total $33,609 · excluded $33,609
-
8a · Fundraising events: gross income
$24,660
-
8b · Fundraising events: direct expenses
$16,941
-
8c · Net income from fundraising events
total $7,719 · excluded $7,719
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,000 · program services $77,000
-
11b · Fees: legal
total $8,301 · management and general $8,301
-
11c · Fees: accounting
total $18,524 · management and general $18,524
-
11f · Fees: investment management
total $2,780 · management and general $2,780
-
13 · Office expenses
total $1,476 · management and general $963 · fundraising $513
-
24a · Other expenses: TRAINING PROGRAMS
total $19,108 · program services $19,108
-
24b · Other expenses: MISCELLANOUS EXPENSES
total $1,805 · management and general $1,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,525 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $115,140 · end of year $127,956
-
10a · Land, buildings and equipment: cost or other basis
$113,653
-
10b · Land, buildings and equipment: accumulated depreciation
$113,653
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,391,661 · end of year $2,575,648
-
17 · Accounts payable and accrued expenses
beginning of year $8,184 · end of year $6,672
-
25 · Other liabilities
beginning of year $24,400 · end of year $38,965
-
27 · Net assets without donor restrictions
beginning of year $857,809 · end of year $870,207
-
28 · Net assets with donor restrictions
beginning of year $1,642,933 · end of year $1,787,760
Mission and programs · 2022
Mission
MASONIC CHARITIES OF MARYLAND ("MCM") IS A HEALTH AND HUMAN SERVICES ORGANIZATION WITH PARTICULAR EMPHASIS ON PROVIDING SERVICES AND PROGRAMS TO THE YOUTH OF MARYLAND. MCM FOCUSES ITS EFFORTS THROUGH TWO PROGRAMS, THE STUDENT ASSISTANCE PROGRAM ("SAP") AND A HIGH SCHOOL SCHOLARSHIP PROGRAM.THE MCM PINOEERED THE INSTITUTION IN MARYLAND OF THE SAP, WHICH IS A DRUG, ALCOHOL, AND ABUSE INTERVENTION AND EDUCATION PROGRAM THAT OPERATES IN PRIMARY AND SECONDARY PUBLIC SCHOOLS THROUGHOUT THE STATE. MCM ESTABLISHED THE INITIAL TRAINING AND HAS PROVIDED SIGNIFICANT FUNDING FOR THE SAP SINCE THE PROGRAM'S INCEPTION. THROUGH THE SAP, WHICH IS OPERATED BY THE MARYLAND DEPARTMENT OF EDUCATION, SCHOOL EMPLOYEES, SUCH AS TEACHERS, NURSES, COUNSELORS, AND ADMINISTRATORS, FORM COMMITTEES AND COORDINATE TO DETECT AND IDENTIFY BEHAVIOR AND CHARACTERISTICS THAT SIGNIFY POTENTIAL PROBLEMS A STUDENT MAY BE ENCOUNTERING. TRAINING CONSISTS OF LEARNING TO IDENTIFY, AND THEN TO ADDRESS THE SPECIFIC DRUG, ALCOHOL
Activities or mission (Part I)
TO PROVIDE SERVICES AND PROGRAMS TO THE YOUTH OF MARYLAND.
-
SCHOLARSHIP PROGRAM FOR DESERVING YOUTH. AWARDED SCHOLARSHIPS TO ENABLE MARYLAND HIGH SCHOOL GRADUATES TO ATTEND COLLEGE.
Expenses $57,000 · Grants $57,000
-
GRANT TO THE MARYLAND STUDENT ASSISTANCE PROGRAM TO SUPPORT MARYLAND SCHOOLS IN DRUG/ ALCOHOL INTERVENTION AS WELL AS SUPPORT RELATED TRAINING PROGRAMS.
Expenses $19,108
-
GRANTS AND CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF MCM'S MISSION.
Expenses $20,000 · Grants $20,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frederick A SpicerFREDERICK A SPICER
GRAND MASTER
- Total calculated
- $0
- Hours/week
- 1
-
Randall L WatsonRANDALL L WATSON
DEPUTY GRAND MASTER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth R TaylorKENNETH R TAYLOR
GRAND SECRETARY
- Total calculated
- $76,993
- From this org
- $0
- From related orgs
- $67,894
- Other
- $9,099
- Hours/week
- 1 + 30 related
-
T Scott Cushing SrT SCOTT CUSHING SR
GRAND TREASURER
- Total calculated
- $13,000
- From this org
- $0
- From related orgs
- $13,000
- Other
- $0
- Hours/week
- 1 + 20 related
-
Thomas W FosterTHOMAS W FOSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
W Miles ColeW MILES COLE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laurence H Gerber SrLAURENCE H GERBER SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frederick Laser JrFREDERICK LASER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert W ReynoldsROBERT W REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike CodoriMIKE CODORI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George A MartinezGEORGE A MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard A ThurfieldRICHARD A THURFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John R FrancisJOHN R FRANCIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trace HallTRACE HALL
FORMER CFO
- Total calculated
- $118,250
- From this org
- $0
- From related orgs
- $116,797
- Other
- $1,453
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $116,797 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,453 related
- Filer's total
- $0 + $118,250 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF MANAGERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND, A RELATED PARTY, DETERMINES THE COMPENSATION OF THIS ENTITY'S EMPLOYEES BASED ON DUTIES PERFORMED AND HOURS WORKED.
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
-
GENERAL USE
-
$6,500
STUDENT ASSISTANCE
-
STUDENT ASSISTANCE
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) · RETIREMENT RESIDENCE · MD
-
STEPHEN J PONZILLO JR MEMORIAL LIBRARY
501(C)(3) · MUSEUM AND LIBRARY · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420609349300807
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