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← CHANCELLOR ROBERT R LIVINSTON MASONIC LIBAREY OF THE LODGE

Form 990 for tax year 2022

Filed by CHANCELLOR ROBERT R LIVINSTON MASONIC LIBAREY OF THE LODGE.

Totals

Total revenue
$342,252
Total expenses
$260,112
Contributions and grants received
$27,016
Grants paid
$0
Program service revenue
$260,000
Investment income
$55,236
Other revenue
$0
Total assets, end of year
$1,868,769
Total liabilities, end of year
$193,972
Net assets or fund balances, end of year
$1,674,797
Program services expenses (Part IX)
$169,156
Management and general expenses
$90,956
Fundraising expenses
$0
Program service expenses (Part III)
$169,156

Program services were 65.0% 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.

  • 1f · All other contributions, gifts and grants

    $27,016

  • 2a · Program service revenue: TRUSTEES SUPPORT

    total $260,000 · related or exempt $260,000

  • 3 · Investment income

    total $51,517 · related or exempt $51,517

  • 7a · Gross sales of assets other than inventory

    securities $514,644

  • 7b · Less cost or other basis and sales expenses

    securities $510,925

  • 7c · Gain or loss

    securities $3,719

  • 7d · Net gain or loss

    total $3,719 · related or exempt $3,719

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $154,229 · program services $123,383 · management and general $30,846

  • 8 · Pension plan contributions

    total $1,207 · program services $966 · management and general $241

  • 9 · Other employee benefits

    total $19,229 · program services $15,383 · management and general $3,846

  • 10 · Payroll taxes

    total $10,693 · program services $8,554 · management and general $2,139

  • 11c · Fees: accounting

    total $9,500 · program services $1,900 · management and general $7,600

  • 17 · Travel

    total $4,322 · program services $432 · management and general $3,890

  • 23 · Insurance

    total $4,626 · program services $4,163 · management and general $463

  • 24a · Other expenses: OFFICE AND MISCELLANEOU

    total $49,455 · program services $9,890 · management and general $39,565

  • 24b · Other expenses: TELEPHONE

    total $4,064 · program services $2,032 · management and general $2,032

  • 24c · Other expenses: POSTAGE

    total $2,649 · program services $2,384 · management and general $265

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $138 · program services $69 · management and general $69

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $309,570 · end of year $295,259

  • 10a · Land, buildings and equipment: cost or other basis

    $40,209

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,209

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,560,188 · end of year $1,554,153

  • 15 · Other assets

    beginning of year $19,357 · end of year $19,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,500

  • 25 · Other liabilities

    beginning of year $118,198 · end of year $193,972

  • 27 · Net assets without donor restrictions

    beginning of year $1,761,417 · end of year $1,674,797

Mission and programs · 2022

Mission

LIBRARY SERVICES & RESEARCH

  • LIBRARY SERVICES & RESEARCH

    Expenses $169,156 · Revenue $315,236

As filed on the 2022 return.

Listed in Part VII

  • Stephen King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David A Pearlmutter

    FIRST VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lawrence B Wolff

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Demetrios G Melis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Martin V Benedict Sr

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202312339349300856

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