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Nonprofiteer
← MASONIC CHARITY FOUNDATION OF NEW MEXICO INC

Form 990 for tax year 2022

Filed by MASONIC CHARITY FOUNDATION OF NEW MEXICO INC.

Totals

Total revenue
$100,133
Total expenses
$191,661
Contributions and grants received
$35,120
Grants paid
$152,744
Program service revenue
$0
Investment income
$63,640
Other revenue
$1,373
Total assets, end of year
$3,539,885
Total liabilities, end of year
$160,552
Net assets or fund balances, end of year
$3,379,333
Program services expenses (Part IX)
$191,661
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$191,661

Program services were 100.0% 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

    $35,120

  • 3 · Investment income

    total $51,828 · excluded $51,828

  • 7a · Gross sales of assets other than inventory

    other assets $11,812

  • 7c · Gain or loss

    other assets $11,812

  • 7d · Net gain or loss

    total $11,812 · related or exempt $11,812

  • 11a · Other revenue: PARTNERSHIP DISTRIBUTIONS

    total $1,373 · excluded $1,373

  • 11e · Other revenue, total

    $1,373

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,744 · program services $152,744

  • 5 · Compensation of officers, directors and key employees

    total $8,090 · program services $8,090

  • 10 · Payroll taxes

    total $568 · program services $568

  • 11c · Fees: accounting

    total $1,634 · program services $1,634

  • 11f · Fees: investment management

    total $27,344 · program services $27,344

  • 16 · Occupancy

    total $1,281 · program services $1,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,751 · end of year $19,115

  • 2 · Savings and temporary cash investments

    beginning of year $4,535 · end of year $4,535

  • 11 · Investments: publicly traded securities

    beginning of year $3,052,837 · end of year $2,587,434

  • 12 · Investments: other securities

    beginning of year $797,716 · end of year $928,801

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,810 · end of year $4,368

  • 19 · Deferred revenue

    beginning of year $72,445 · end of year $156,184

  • 27 · Net assets without donor restrictions

    beginning of year $2,613,231 · end of year $2,202,980

  • 28 · Net assets with donor restrictions

    beginning of year $1,176,353 · end of year $1,176,353

Mission and programs · 2022

Mission

CHARITY AND NEW MEXICO COMMUNITIES OUTREACH

  • ON A CONTINUING BASIS, MAKING CONTRIBUTIONS TO INDIVIDUALS IN NEED AND TO COMMUNITY ORGANIZATIONS.

    Expenses $191,661 · Grants $152,744

As filed on the 2022 return.

Listed in Part VII

  • Dennis Detrow

    SECRETARY

    Total calculated
    $8,090
    From this org
    $8,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • James E Bungard

    MEMBER

    Total calculated
    $0

  • James D Combs

    MEMBER

    Total calculated
    $0

  • Michael J Freitas

    MEMBER

    Total calculated
    $0

  • Adam L Hathaway

    CHIEF EXECUT

    Total calculated
    $0

  • Sam A Kelley

    MEMBER

    Total calculated
    $0

  • Rudolph E Laumbach

    MEMBER

    Total calculated
    $0

  • David L Lawson

    CHAIRMAN

    Total calculated
    $0

  • Kerry 'Kt' Manis

    MEMBER

    Total calculated
    $0

  • Patrick Moroney

    MEMBER

    Total calculated
    $0

  • Dion A Newhouse

    TREASURER

    Total calculated
    $0

  • Gary L Scott

    MEMBER

    Total calculated
    $0

  • Rockford A Wyrembelski

    VICE CHAIRMA

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349329730

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