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← GRAND LODGE OF KENTUCKY FREE AND ACCEPTED MASONS

Form 990 for tax year 2023

Filed by GRAND LODGE OF KENTUCKY FREE AND ACCEPTED MASONS.

Totals

Total revenue
$1,868,641
Total expenses
$1,258,049
Contributions and grants received
$207,424
Grants paid
$122,364
Program service revenue
$655,600
Investment income
$925,229
Other revenue
$80,388
Total assets, end of year
$15,162,234
Total liabilities, end of year
$607,626
Net assets or fund balances, end of year
$14,554,608
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$966,317

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.

  • 1c · Fundraising events

    $20,253

  • 1d · Related organizations

    $70,147

  • 1f · All other contributions, gifts and grants

    $117,024

  • 2a · Program service revenue: ASSESSMENTS & DUES

    total $618,218 · related or exempt $618,218

  • 2b · Program service revenue: OTHER MEMBER RELATED REVENUES

    total $37,382 · related or exempt $37,382

  • 3 · Investment income

    total $324,294 · excluded $324,294

  • 6a · Gross rents

    real property $20,976

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,976

  • 6d · Net rental income or loss

    total $20,976 · excluded $20,976

  • 7a · Gross sales of assets other than inventory

    securities $3,554,449

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

    securities $2,949,007 · other assets $4,507

  • 7c · Gain or loss

    securities $605,442 · other assets -$4,507

  • 7d · Net gain or loss

    total $600,935 · excluded $600,935

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $20,253

  • 8b · Fundraising events: direct expenses

    $3,863

  • 8c · Net income from fundraising events

    total -$3,863 · excluded -$3,863

  • 11a · Other revenue: PROCEEDS FROM EASEMENT

    total $62,918 · excluded $62,918

  • 11b · Other revenue: MISCELLANEOUS

    total $357 · excluded $357

  • 11e · Other revenue, total

    $63,275

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,520

  • 2 · Grants to domestic individuals

    total $46,844

  • 5 · Compensation of officers, directors and key employees

    total $61,154

  • 7 · Other salaries and wages

    total $153,909

  • 8 · Pension plan contributions

    total $4,590

  • 9 · Other employee benefits

    total $3,375

  • 10 · Payroll taxes

    total $18,738

  • 11b · Fees: legal

    total $2,855

  • 11c · Fees: accounting

    total $16,200

  • 11f · Fees: investment management

    total $75,045

  • 13 · Office expenses

    total $54,635

  • 14 · Information technology

    total $24,075

  • 16 · Occupancy

    total $44,970

  • 19 · Conferences, conventions and meetings

    total $238,888

  • 22 · Depreciation, depletion and amortization

    total $86,930

  • 23 · Insurance

    total $97,183

  • 24a · Other expenses: LODGE PROGRAMS AND ACTI

    total $181,045

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $72,093

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,417,367 · end of year $1,434,991

  • 4 · Accounts receivable

    beginning of year $354,900 · end of year $324,755

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,498 · end of year $113,762

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

    $2,746,218

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

    $467,066

  • 10c · Land, buildings and equipment, net

    beginning of year $2,273,443 · end of year $2,279,152

  • 11 · Investments: publicly traded securities

    beginning of year $10,100,809 · end of year $11,009,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,312 · end of year $64,899

  • 19 · Deferred revenue

    beginning of year $568,302 · end of year $542,727

  • 27 · Net assets without donor restrictions

    beginning of year $12,840,422 · end of year $13,799,587

  • 28 · Net assets with donor restrictions

    beginning of year $769,981 · end of year $755,021

Mission and programs · 2023

Mission

TO SUPPORT KENTUCKY MASON ACTIVITIES AND BE THE LEGISLATIVE BODY OF THE MASONIC LODGES IN KENTUCKY.

Activities or mission (Part I)

SUPPORT KENTUCKY MASON ACTIVITIES

  • GIFTS, AWARDS AND MEETINGS PROVIDED AND HELD FOR MASON RELATED RELIGIOUS ACTIVITIES.

    Expenses $727,429 · Grants $122,364 · Revenue $655,600

  • CONFERENCES ON MASON RELATED ACTIVITIES.

    Expenses $238,888

As filed on the 2023 return.

Listed in Part VII

  • Richard Short

    GRAND MASTER

    Total calculated
    $0
    Hours/week
    75

  • Mitchell A May

    DEPUTY GRAND MASTER

    Total calculated
    $0
    Hours/week
    60

  • Donald H Yankey

    GRAND SECRETARY

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Terry Boggess

    GRAND JUNIOR WARDEN

    Total calculated
    $0
    Hours/week
    40

  • Luke Martin

    GRAND SENIOR WARDEN

    Total calculated
    $0
    Hours/week
    50

  • F Keith Dreier

    GRAND TREASURER

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NEXUS ELITE LLC

    SOFTWARE DEVELOPMENT AND MARKETING · KY · income $0 · assets $20,274

    Directly controlled by THE GRAND LODGE OF KENTUCKY FREE AND ACCEPTED MASONS

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202402679349300755

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