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Nonprofiteer
← GEORGE WASHINGTON MASONIC NATIONAL MEMORIAL ASSOCIATION INC

Form 990 for tax year 2023

Filed by GEORGE WASHINGTON MASONIC NATIONAL MEMORIAL ASSOCIATION INC.

Totals

Total revenue
$2,613,903
Total expenses
$3,358,480
Contributions and grants received
$1,477,682
Grants paid
$0
Program service revenue
$0
Investment income
$395,059
Other revenue
$741,162
Total assets, end of year
$19,823,446
Total liabilities, end of year
$1,072,800
Net assets or fund balances, end of year
$18,750,646
Program services expenses (Part IX)
$2,471,868
Management and general expenses
$700,874
Fundraising expenses
$185,738
Program service expenses (Part III)
$2,471,868

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

    $1,477,682

  • 3 · Investment income

    total $174,652 · excluded $174,652

  • 6a · Gross rents

    real property $309,849

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $309,849

  • 6d · Net rental income or loss

    total $309,849 · excluded $309,849

  • 7a · Gross sales of assets other than inventory

    securities $917,874

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

    securities $697,467

  • 7c · Gain or loss

    securities $220,407

  • 7d · Net gain or loss

    total $220,407 · excluded $220,407

  • 10a · Gross sales of inventory

    $21,468

  • 10b · Cost of goods sold

    $2,744

  • 10c · Net income from sales of inventory

    total $18,724 · excluded $18,724

  • 11a · Other revenue: MISCELLANEOUS

    total $412,589 · related or exempt $412,589

  • 11e · Other revenue, total

    $412,589

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $971,154 · program services $742,206 · management and general $149,227 · fundraising $79,721

  • 9 · Other employee benefits

    total $135,451 · program services $100,863 · management and general $23,754 · fundraising $10,834

  • 10 · Payroll taxes

    total $71,500 · program services $54,644 · management and general $10,987 · fundraising $5,869

  • 11b · Fees: legal

    total $7,728 · program services $4,728 · management and general $3,000

  • 11c · Fees: accounting

    total $20,193 · management and general $20,193

  • 11g · Fees: other

    total $20,704 · program services $2,336 · management and general $18,368

  • 12 · Advertising and promotion

    total $54,334 · program services $34,189 · management and general $20,145

  • 13 · Office expenses

    total $141,072 · program services $92,385 · management and general $2,136 · fundraising $46,551

  • 14 · Information technology

    total $300,424 · program services $280,106 · management and general $1,407 · fundraising $18,911

  • 16 · Occupancy

    total $566,016 · program services $564,150 · management and general $1,866

  • 17 · Travel

    total $52,756 · program services $19,296 · management and general $33,460

  • 19 · Conferences, conventions and meetings

    total $131,403 · program services $112,692 · management and general $18,711

  • 20 · Interest

    total $34,586 · program services $8,718 · management and general $25,868

  • 22 · Depreciation, depletion and amortization

    total $313,234 · management and general $313,234

  • 23 · Insurance

    total $110,321 · program services $110,321

  • 24a · Other expenses: DESIGN EXPENSE

    total $91,855 · program services $90,654 · management and general $1,201

  • 24b · Other expenses: OTHER SERVICES

    total $79,043 · program services $71,372 · management and general $7,671

  • 24c · Other expenses: PRODUCT PURCHASES

    total $61,857 · program services $56,357 · fundraising $5,500

  • 24d · Other expenses: FINANCIAL

    total $45,053 · management and general $45,053

  • 24e · All other expenses

    total $149,796 · program services $126,851 · management and general $4,593 · fundraising $18,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90 · end of year $97,991

  • 4 · Accounts receivable

    beginning of year $91,788 · end of year $79,830

  • 8 · Inventories for sale or use

    beginning of year $68,984 · end of year $66,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $133,887 · end of year $37,146

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

    $18,514,261

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

    $7,265,307

  • 10c · Land, buildings and equipment, net

    beginning of year $11,516,460 · end of year $11,248,954

  • 11 · Investments: publicly traded securities

    beginning of year $8,138,639 · end of year $8,288,285

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $247,014 · end of year $211,430

  • 18 · Grants payable

    beginning of year $1,650 · end of year $0

  • 19 · Deferred revenue

    beginning of year $109,473 · end of year $101,617

  • 23 · Secured mortgages and notes payable

    beginning of year $785,191 · end of year $758,596

  • 25 · Other liabilities

    beginning of year $30,611 · end of year $1,157

  • 27 · Net assets without donor restrictions

    beginning of year $14,379,129 · end of year $14,352,075

  • 28 · Net assets with donor restrictions

    beginning of year $4,401,780 · end of year $4,398,571

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN IN THE CITY OF ALEXANDRIA, VIRGINIA, A SUITABLE MEMORIAL TEMPLE TO GEORGE WASHINGTON, THE MASON, WHICH EXPRESSES IN DURABILITY AND BEAUTY, THE EXALTED AND UNDYING ESTEEM OF THE FREEMASONS OF THE UNITED STATES FOR HIM, OUR NATION'S FIRST PRESIDENT. THE MEMORIAL PROVIDES SUITABLE ACCOMODATIONS FOR THE SAFE-KEEPING AND EXHIBITION OF THE INVALUABLE RELICS OF GEORGE WASHINGTON. A LIBRARY AND MUSEUM ARE MAINTAINED IN THE MEMORIAL THAT ARE OF GREAT EDUCATIONAL VALUE IN TEACHING PATRIOTISM AND HONORING THE MEMORY OF GEORGE WASHINGTON.

Activities or mission (Part I)

MUSEUM

  • MAINTENANCE AND OPERATION OF MEMORIAL MUSEUM AND EXEMPT ACTIVITIES OF THE ASSOCIATION.

    Expenses $2,471,868 · Revenue $412,589

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth G Nagel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Thomas K Sturgeon

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Scott A Thomas

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Russell G Reno

    THIRD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Richard J Elman

    FOURTH VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Alan W Adkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Michael P Bible

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Louis J Castle II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Robert G Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Michael A Dewolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Lewie Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Paul F Gleason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Daniel Haugen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Leonard Proden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • John S Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Ethan Seaberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Clifford F Stamm II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Jon Michael Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Ty G Treutelaar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Timothy Wheeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Jimmie L Windham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • George D Seghers

    EXECUTIVE DIRECTOR, TERM END 8/23

    Total calculated
    $214,692
    From this org
    $202,789
    From related orgs
    $0
    Other
    $11,903
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $202,789
    Bonus
    $0
    Other
    $0
    Deferred
    $8,962
    Nontaxable benefits
    $2,941
    Filer's total
    $214,692

  • Karl Hopkins

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    55

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 June 2024
IRS schema version
2023v5.1
Source object
202431909349300743

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