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← ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG AND ALCOHOL

Form 990 for tax year 2022

Filed by ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG AND ALCOHOL.

Totals

Total revenue
$267,290
Total expenses
$568,351
Contributions and grants received
$68,347
Grants paid
$0
Program service revenue
$0
Investment income
$180,723
Other revenue
$18,220
Total assets, end of year
$2,944,531
Total liabilities, end of year
$25,320
Net assets or fund balances, end of year
$2,919,211
Program services expenses (Part IX)
$418,398
Management and general expenses
$149,953
Fundraising expenses
$0
Program service expenses (Part III)
$418,398

Program services were 73.6% 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

    $68,347

  • 3 · Investment income

    total $111,728 · excluded $111,728

  • 7a · Gross sales of assets other than inventory

    securities $638,997

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

    securities $570,002

  • 7c · Gain or loss

    securities $68,995

  • 7d · Net gain or loss

    total $68,995 · excluded $68,995

  • 8a · Fundraising events: gross income

    $28,182

  • 8b · Fundraising events: direct expenses

    $9,962

  • 8c · Net income from fundraising events

    total $18,220 · excluded $18,220

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,496 · program services $48,496

  • 9 · Other employee benefits

    total $13,962 · program services $13,962

  • 10 · Payroll taxes

    total $3,715 · program services $3,715

  • 11b · Fees: legal

    total $704 · management and general $704

  • 11c · Fees: accounting

    total $3,415 · management and general $3,415

  • 11f · Fees: investment management

    total $3,377 · management and general $3,377

  • 12 · Advertising and promotion

    total $3,777 · program services $3,777

  • 13 · Office expenses

    total $2,203 · management and general $2,203

  • 21 · Payments to affiliates

    total $114,545 · management and general $114,545

  • 22 · Depreciation, depletion and amortization

    total $25,367 · management and general $25,367

  • 23 · Insurance

    total $257 · management and general $257

  • 24a · Other expenses: ACADEMIC BOWL

    total $96,431 · program services $96,431

  • 24b · Other expenses: SEMINAR FEES / ROYALTIE

    total $95,936 · program services $95,936

  • 24c · Other expenses: YOUTH PROGRAM

    total $85,564 · program services $85,564

  • 24d · Other expenses: ILCHIP

    total $36,009 · program services $36,009

  • 24e · All other expenses

    total $34,593 · program services $34,508 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,878 · end of year $438,147

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,606 · end of year $1,633

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

    $144,304

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

    $113,878

  • 10c · Land, buildings and equipment, net

    beginning of year $51,608 · end of year $30,426

  • 11 · Investments: publicly traded securities

    beginning of year $2,779,905 · end of year $2,474,280

  • 15 · Other assets

    beginning of year $178 · end of year $45

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,090 · end of year $8,020

  • 19 · Deferred revenue

    beginning of year $19,140 · end of year $17,300

  • 27 · Net assets without donor restrictions

    beginning of year $3,007,726 · end of year $2,816,681

  • 28 · Net assets with donor restrictions

    beginning of year $98,219 · end of year $102,530

Mission and programs · 2022

Mission

ILLINOIS MASONIC STUDENT ASSISTANCE PROGRAM (IMSAP) IS A SCHOOL-BASED EARLY INTERVENTION APPROACH TO ENHANCE EDUCATORS THE SKILLS TO IDENTIFY AT-RISK STUDENTS. IMSAP WORKS WITH SCHOOL DELEGATES TO TRAIN EARLY INTERVENTION TEAMS TO DEVELOP AN ACTION TO GUIDE STUDENTS TO BOTH SCHOOL AND COMMUNITY RESOURCES FOR SUPPORT.

  • FOR EDUCATING YOUTH AND THE GENERAL PUBLIC ON THE PROBLEMS OF JUVENILE DRUG AND ALCOHOL ABUSE, SPONSORING AND PROMOTING RESEARCH AND STUDIES OF THE PROGRAM.

    Expenses $418,398

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Jackson

    PRESIDENT

    Total calculated
    $27,577
    From this org
    $0
    From related orgs
    $27,577
    Other
    $0
    Hours/week
    2 + 34 related

  • David Lynch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 25 related

  • Franklin Cline

    SECRETARY

    Total calculated
    $47,727
    From this org
    $0
    From related orgs
    $47,727
    Other
    $0
    Hours/week
    2 + 38 related

  • Anthony Cracco

    TREASURER

    Total calculated
    $6,577
    From this org
    $0
    From related orgs
    $6,577
    Other
    $0
    Hours/week
    2 + 20 related

  • Joseph Ferrell

    SENIOR GRAND WARDEN

    Total calculated
    $0
    Hours/week
    1 + 23 related

  • Auston E Gene Smith

    JUNIOR GRAND WARDEN

    Total calculated
    $0
    Hours/week
    5 + 19 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.

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
12 February 2024
IRS schema version
2022v5.0
Source object
202430599349301933

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