Form 990 for tax year 2022
Filed by ROYAL ORDER OF SCOTLAND PROVINCIAL.
Totals
- Total revenue
- $501,819
- Total expenses
- $369,051
- Contributions and grants received
- $2,868
- Grants paid
- $142,577
- Program service revenue
- $301,735
- Investment income
- $192,305
- Other revenue
- $4,911
- Total assets, end of year
- $4,276,552
- Total liabilities, end of year
- $204,505
- Net assets or fund balances, end of year
- $4,072,047
- Program services expenses (Part IX)
- $316,309
- Management and general expenses
- $52,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,309
Program services were 85.7% 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
$2,868
-
2a · Program service revenue: MEMBERSHIP DUES AND FEES
total $274,432 · related or exempt $274,432
-
2b · Program service revenue: CONFERENCES
total $27,303 · related or exempt $27,303
-
3 · Investment income
total $156,585 · excluded $156,585
-
7a · Gross sales of assets other than inventory
securities $1,025,563
-
7b · Less cost or other basis and sales expenses
securities $989,843
-
7c · Gain or loss
securities $35,720
-
7d · Net gain or loss
total $35,720 · excluded $35,720
-
11a · Other revenue: OTHER INCOME
total $4,911 · related or exempt $4,911
-
11e · Other revenue, total
$4,911
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,500 · program services $77,500
-
3 · Grants to foreign organizations and individuals
total $65,077 · program services $65,077
-
7 · Other salaries and wages
total $46,312 · program services $34,734 · management and general $11,578
-
10 · Payroll taxes
total $3,727 · program services $2,795 · management and general $932
-
11c · Fees: accounting
total $7,850 · management and general $7,850
-
11f · Fees: investment management
total $17,430 · management and general $17,430
-
13 · Office expenses
total $27,350 · program services $16,410 · management and general $10,940
-
16 · Occupancy
total $8,411 · program services $6,308 · management and general $2,103
-
17 · Travel
total $46,282 · program services $46,282
-
18 · Travel or entertainment for public officials
total $60,479 · program services $60,479
-
23 · Insurance
total $2,314 · program services $1,273 · management and general $1,041
-
24a · Other expenses: PRINTING & PUBLICATIONS
total $5,784 · program services $4,916 · management and general $868
-
24b · Other expenses: MEMBERSHIP EDUCATIONAL
total $535 · program services $535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,996 · end of year $398,882
-
4 · Accounts receivable
beginning of year $8,580 · end of year $8,255
-
10a · Land, buildings and equipment: cost or other basis
$14,918
-
10b · Land, buildings and equipment: accumulated depreciation
$14,918
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,647,945 · end of year $3,869,415
-
17 · Accounts payable and accrued expenses
beginning of year $54,339 · end of year $104,989
-
19 · Deferred revenue
beginning of year $93,998 · end of year $99,516
-
27 · Net assets without donor restrictions
beginning of year $3,786,184 · end of year $4,072,047
Mission and programs · 2022
Mission
TO GATHER AN ASSOCIATION OF WORTHY MASONS AND GENTLEMEN OF ALL STATES TO ASSEMBLE ANNUALLY FOR SOCIAL INTERCOURSE AND FESTIVE ENJOYMENTS, TO THE END THAT EACH MAY BECOME RICHER AT EVERY MEETING, BY THE ACQUISITION OF NEW FRIENDSHIPS, AND THE STRENGTHENED TIES OF OLD ONES; WISER, BY LEARNING TO SET A HIGHER ESTIMATE ON HUMAN NATURE; TRUER AND NOBLER BY SELF-CORRECTION, AND THE COMMUNION OF WISE AND PROUD MEN.
-
TO PROVIDE CONTINUING EDUCATION TO ITS MEMBERSHIP AND SUPPORT ORGANIZATIONS THAT INCREASE THE HONOR AND DIGNITY OF FREE MASONRY. THE ORGANIZATION HAD 4,129 MEMBERS IN THE CURRENT TAX YEAR.
Expenses $316,309 · Grants $142,577 · Revenue $306,646
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James E WinzenreidJAMES E WINZENREID
PROVINCIAL GRAND MASTER
- Total calculated
- $0
- Hours/week
- 15
-
William M KratzenbergWILLIAM M KRATZENBERG
PROVINCIAL GRAND SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
George R AdamsGEORGE R ADAMS
SENIOR PROVINCIAL GRAND WA
- Total calculated
- $0
- Hours/week
- 3
-
Bryce B HildrethBRYCE B HILDRETH
JUNIOR PROVINCIAL GRAND WA
- Total calculated
- $0
- Hours/week
- 3
-
Richard W Van DorenRICHARD W VAN DOREN
PROVINCIAL GRAND CHAPLAIN
- Total calculated
- $0
- Hours/week
- 3
-
Chris M JessenCHRIS M JESSEN
PROVINCIAL GRAND DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey M WonderlingJEFFREY M WONDERLING
PROVINCIAL GRAND MARISCHAL
- Total calculated
- $0
- Hours/week
- 3
-
William B BrunkWILLIAM B BRUNK
SUB. PROVINCIAL GRAND MAST
- Total calculated
- $0
- Hours/week
- 6
-
Reese L Harrison JrREESE L HARRISON JR
SUB. PROVINCIAL GRAND MAST
- Total calculated
- $0
- Hours/week
- 6
-
William R MillerWILLIAM R MILLER
SUB. PROVINCIAL GRAND MAST
- Total calculated
- $0
- Hours/week
- 6
-
Martin R TrentMARTIN R TRENT
PROVINCIAL GRAN SWORD BEAR
- Total calculated
- $0
- Hours/week
- 1
-
Joe R Manning JrJOE R MANNING JR
PROVINICAL GRAND STEWARD
- Total calculated
- $0
- Hours/week
- 1
-
Michael D BrumbackMICHAEL D BRUMBACK
PROVINCIAL GRAND GUARDER
- Total calculated
- $0
- Hours/week
- 1
-
John L Cooper IIIJOHN L COOPER III
PROVINCIAL GRAND STEWARD
- Total calculated
- $0
- Hours/week
- 1
-
Andre E LovasANDRE E LOVAS
SENIOR PROVINCIAL GRAND GU
- Total calculated
- $0
- Hours/week
- 1
-
George D SeghersGEORGE D SEGHERS
JUNIOR PROVINCIAL GRAND GU
- Total calculated
- $0
- Hours/week
- 1
-
Douglas N KaylorDOUGLAS N KAYLOR
PROVINCIAL GRAND TILER
- Total calculated
- $0
- Hours/week
- 1
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
-
EDUCATION
-
MEDICAL RESEARCH
-
EDUCATION
-
ALMONERS FUND
-
PUBLISH VISITOR PUBLICATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302939349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.