Totals
- Total revenue
- $1,701,950
- Total expenses
- $1,621,180
- Contributions and grants received
- $496,506
- Grants paid
- $0
- Program service revenue
- $1,161,387
- Investment income
- $58,122
- Other revenue
- -$14,065
- Total assets, end of year
- $3,304,625
- Total liabilities, end of year
- $246,364
- Net assets or fund balances, end of year
- $3,058,261
- Program services expenses (Part IX)
- $1,112,114
- Management and general expenses
- $477,155
- Fundraising expenses
- $31,911
- Program service expenses (Part III)
- $1,112,114
Program services were 68.6% 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
$496,506
-
2a · Program service revenue: FEES
total $551,653 · related or exempt $551,653
-
2b · Program service revenue: SESSIONS
total $487,113 · related or exempt $487,113
-
2c · Program service revenue: OTHER SERVICE INCOME
total $122,621 · related or exempt $122,621
-
3 · Investment income
total $58,414 · excluded $58,414
-
7b · Less cost or other basis and sales expenses
securities $292
-
7c · Gain or loss
securities -$292
-
7d · Net gain or loss
total -$292 · excluded -$292
-
10a · Gross sales of inventory
$126,100
-
10b · Cost of goods sold
$140,165
-
10c · Net income from sales of inventory
total -$14,065 · related or exempt -$14,065
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,663 · program services $54,144 · management and general $37,026 · fundraising $3,493
-
7 · Other salaries and wages
total $262,790 · program services $150,307 · management and general $102,786 · fundraising $9,697
-
8 · Pension plan contributions
total $3,576 · program services $2,045 · management and general $1,399 · fundraising $132
-
9 · Other employee benefits
total $45,977 · program services $26,297 · management and general $17,983 · fundraising $1,697
-
10 · Payroll taxes
total $37,327 · program services $21,350 · management and general $14,600 · fundraising $1,377
-
11b · Fees: legal
total $16,233 · program services $16,233
-
11c · Fees: accounting
total $13,350 · program services $13,350
-
11f · Fees: investment management
total $6,116 · management and general $6,116
-
11g · Fees: other
total $25,021 · program services $25,021
-
12 · Advertising and promotion
total $14,002 · program services $2,177 · fundraising $11,825
-
13 · Office expenses
total $92,611 · program services $32,155 · management and general $59,564 · fundraising $892
-
14 · Information technology
total $19,043 · management and general $19,043
-
16 · Occupancy
total $122,508 · management and general $122,508
-
17 · Travel
total $17,001 · management and general $17,001
-
22 · Depreciation, depletion and amortization
total $79,129 · management and general $79,129
-
23 · Insurance
total $174,106 · program services $174,106
-
24a · Other expenses: SESSION EXPENSE
total $475,182 · program services $475,182
-
24b · Other expenses: GRAND LINE EXPENSES
total $90,160 · program services $90,160
-
24c · Other expenses: CONGRESS OFFICERS EXPEN
total $24,155 · program services $24,155
-
24d · Other expenses: OTHER EXPENSE
total $8,230 · program services $5,432 · fundraising $2,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,212 · end of year $74,831
-
2 · Savings and temporary cash investments
beginning of year $64,107 · end of year $169,154
-
4 · Accounts receivable
beginning of year $115,391 · end of year $19,638
-
8 · Inventories for sale or use
beginning of year $259,089 · end of year $274,588
-
9 · Prepaid expenses and deferred charges
beginning of year $288,272 · end of year $249,583
-
10a · Land, buildings and equipment: cost or other basis
$632,051
-
10b · Land, buildings and equipment: accumulated depreciation
$330,689
-
10c · Land, buildings and equipment, net
beginning of year $377,543 · end of year $301,362
-
11 · Investments: publicly traded securities
beginning of year $1,484,184 · end of year $1,933,363
-
15 · Other assets
beginning of year $262,445 · end of year $282,106
-
17 · Accounts payable and accrued expenses
beginning of year $33,104 · end of year $27,183
-
19 · Deferred revenue
beginning of year $174,951 · end of year $185,780
-
25 · Other liabilities
beginning of year $0 · end of year $33,401
-
27 · Net assets without donor restrictions
beginning of year $1,771,178 · end of year $2,094,751
-
28 · Net assets with donor restrictions
beginning of year $974,010 · end of year $963,510
Mission and programs · 2023
Mission
DEMOLAY INTERNATIONAL IS AN ORGANIZATION DEDICATED TO PREPARING YOUNG MEN TO LEAD SUCCESSFUL, HAPPY, AND PRODUCTIVE LIVES. DEMOLAY OPENS DOORS FOR YOUNG MEN AGED 12 TO 21 BY DEVELOPING LEADERSHIP SKILLS SO VITALLY NEEDED IN SOCIETY TODAY.DEMOLAY BASES ITS VISION, MISSION, AND PURPOSE ON 7 CARDINAL VIRTUES; FILIAL LOVE, REVERENCE FOR SACRED THINGS, COURTESY, COMRADESHIP, FIDELITY, CLEANNESS, AND PATRIOTISM. DEMOLAY COMBINES THIS SERIOUS MISSION WITH A FUN APPROACH THAT BUILDS IMPORTANT BONDS OF FRIENDSHIP AMONG MEMBERS IN MORE THAN 1,000 CHAPTERS WORLDWIDE. IN DEMOLAY, YOUNG MEN LEARN PERSONAL RESPONSIBILITY, BUDGETING, LEADERSHIP, ATHLETICS, PUBLIC SPEAKING, AND SOCIAL SKILLS. DEMOLAY MEMBERS ALSO HAVE FUN IN A SAFE SOCIAL ENVIRONMENT.
Activities or mission (Part I)
DEMOLAY INTERNATIONAL IS AN ORGANIZATION DEDICATED TO PREPARING YOUNG MEN TO LEAD SUCCESSFUL, HAPPY, AND PRODUCTIVE LIVES. DEMOLAY OPENS DOORS FOR YOUNG MEN AGED 12 TO 21 BY DEVELOPING LEADERSHIP SKILLS SO VITALLY NEEDED IN SOCIETY TODAY.
-
MEMBERSHIP & CHAPTER SERVICES: COSTS OF PROVIDING PROGRAM AND APPLICATION MATERIAL TO MEMBERS; MATERIALS ARE PROVIDED TO EDUCATE, BUILD CHARACTER, AND CREATE FELLOWSHIP AMONG THE MEMBERS.
Expenses $429,929 · Revenue $660,209
-
THE SUPREME COUNCIL & CONGRESS: COSTS INCURRED IN CONNECTION WITH THE DEVELOPMENT OF RULES & REGULATIONS AIMED AT PROVIDING REWARDING PROGRAMS TO YOUTH TO ENCOURAGE THE NECESSARY AND PROPER DEVELOPMENT INTO MANHOOD.
Expenses $660,147 · Revenue $487,113
-
HONORS & AWARDS: COST INCURRED IN CONNECTION WITH AWARDS GIVEN TO MEMBERS FOR VARIOUS ACHIEVEMENTS; THE ACHIEVEMENTS INCLUDE LEADERSHIP, MERITORIOUS SERVICES, HEROISM, AND SAVING LIVES.
Expenses $22,038
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TERRY PETERS
GRAND MASTER
- Total calculated
- $0
- Hours/week
- 5
-
JEFFERY BRUNSON
GRAND SR COUNCILOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM GORDON
GRAND JR COUNCILOR
- Total calculated
- $0
- Hours/week
- 5
-
GREG CHILES
GRAND TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN CRANE
GRAND SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
RYAN BROWN
CLASS VI REP INTN'L COUNCILOR
- Total calculated
- $0
- Hours/week
- 5
-
RIVER PEATMAN
CLASS VI REP INTN'L CONGRESS SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BRAD NORTHCUTT
CHAIRMAN EXECUTIVE OFFICER'S CONGRESS
- Total calculated
- $0
- Hours/week
- 5
-
JEFF MCMORRIS
J & L COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN YEFFA
BUDGET & FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
TROY NUTTER
REGION VIII REP
- Total calculated
- $0
- Hours/week
- 5
-
JON SELLARS
REGION VII REP
- Total calculated
- $0
- Hours/week
- 5
-
JEFF KITSMILLER JR
REGION VI REP
- Total calculated
- $0
- Hours/week
- 5
-
GAVIN DEGRAVE
REGION V REP
- Total calculated
- $0
- Hours/week
- 5
-
JOHN HANEY
REGION IV REP
- Total calculated
- $0
- Hours/week
- 5
-
R J MEGUIAR
REGION III REP
- Total calculated
- $0
- Hours/week
- 5
-
PAUL MOSSBERG
REGION II REP
- Total calculated
- $0
- Hours/week
- 5
-
HARRY NEEDHAM
REGION I REP
- Total calculated
- $0
- Hours/week
- 5
-
ROBERTO LARA
REGION IX REP
- Total calculated
- $0
- Hours/week
- 5
-
ALAN KELVIN
EXECUTIVE DIRECTOR
- Total calculated
- $94,663
- From this org
- $83,000
- From related orgs
- $0
- Other
- $11,663
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402959349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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