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← GRAND LODGE A F & A M OF VA

Form 990 for tax year 2023

Filed by GRAND LODGE A F & A M OF VA.

Totals

Total revenue
$2,700,842
Total expenses
$2,084,673
Contributions and grants received
$1,199,513
Grants paid
$356,657
Program service revenue
$333,352
Investment income
$1,107,813
Other revenue
$60,164
Total assets, end of year
$18,547,899
Total liabilities, end of year
$378,705
Net assets or fund balances, end of year
$18,169,194
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $1,142,594

  • 1f · All other contributions, gifts and grants

    $56,919

  • 2a · Program service revenue: ASSESSMENTS

    total $324,356 · related or exempt $324,356

  • 2b · Program service revenue: MASONIC HERALD

    total $8,996 · related or exempt $8,996

  • 3 · Investment income

    total $220,469 · excluded $220,469

  • 7a · Gross sales of assets other than inventory

    securities $887,344

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

    securities $0

  • 7c · Gain or loss

    securities $887,344

  • 7d · Net gain or loss

    total $887,344 · excluded $887,344

  • 10a · Gross sales of inventory

    $45,208

  • 10b · Cost of goods sold

    $13,096

  • 10c · Net income from sales of inventory

    total $32,112 · related or exempt $32,112

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $28,052 · related or exempt $28,052

  • 11e · Other revenue, total

    $28,052

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $339,607

  • 2 · Grants to domestic individuals

    total $17,050

  • 4 · Benefits paid to or for members

    total $628,264

  • 5 · Compensation of officers, directors and key employees

    total $77,164

  • 7 · Other salaries and wages

    total $213,068

  • 9 · Other employee benefits

    total $52,566

  • 10 · Payroll taxes

    total $22,432

  • 11c · Fees: accounting

    total $34,718

  • 11f · Fees: investment management

    total $106,884

  • 13 · Office expenses

    total $34,744

  • 16 · Occupancy

    total $35,208

  • 17 · Travel

    total $43,647

  • 19 · Conferences, conventions and meetings

    total $160,065

  • 22 · Depreciation, depletion and amortization

    total $99,620

  • 23 · Insurance

    total $16,309

  • 24a · Other expenses: PRINTING & PUBLICATIONS

    total $104,372

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $40,381

  • 24c · Other expenses: GRAND MASTER PROGRAM

    total $39,418

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $17,961

  • 24e · All other expenses

    total $1,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $552,112 · end of year $653,639

  • 4 · Accounts receivable

    beginning of year $671,528 · end of year $654,247

  • 8 · Inventories for sale or use

    beginning of year $66,964 · end of year $63,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,023 · end of year $99,557

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

    $2,030,272

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

    $1,235,438

  • 10c · Land, buildings and equipment, net

    beginning of year $822,759 · end of year $794,834

  • 11 · Investments: publicly traded securities

    beginning of year $15,878,411 · end of year $16,282,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $345,020 · end of year $375,472

  • 25 · Other liabilities

    beginning of year $19,550 · end of year $3,233

  • 27 · Net assets without donor restrictions

    beginning of year $8,088,161 · end of year $8,392,974

  • 28 · Net assets with donor restrictions

    beginning of year $9,637,316 · end of year $9,776,220

Mission and programs · 2023

Mission

THE GRAND LODGE IS THE STATEWIDE ORGANIZATION THAT GOVERNS THE OPERATION OF ALL MASONIC LODGES OPERATING UNDER CHARTERS GRANTED TO THEM BY THE GRAND LODGE. ALL SUCH LODGES OPERATE WITHIN THE COMMONWEALTH OF VIRGINIA, ALTHOUGH NOT ALL MASONIC LODGES IN VIRGINIA ARE CHARTERED BY THIS ORGANIZATION. MASONIC LODGES TEACH THE PRINCIPLE OF THE BROTHERHOOD OF MAN UNDER THE FATHERHOOD OF GOD.

Activities or mission (Part I)

FRATERNAL ORGANIZATION

  • PROVIDED ASSISTANCE TO MEMBER LODGES, ORGANIZATIONAL GRANTS, AND CHARITY

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

Listed in Part VII

  • Douglas V Jones

    GRAND SECRETARY

    Total calculated
    $77,164
    From this org
    $77,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Jack K Lewis

    GRAND MASTER

    Total calculated
    $0
    Hours/week
    5

  • Gary Dwight Huffman

    DEPUTY GRAND MASTER

    Total calculated
    $0
    Hours/week
    3

  • Matthew T Szramoski

    GRAND SENIOR WARDEN

    Total calculated
    $0
    Hours/week
    3

  • Donald Ellis Strehle

    GRAND TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Michael Anthony Pelletier

    GRAND JUNIOR DEACON

    Total calculated
    $0
    Hours/week
    3

  • Gino W Williams

    GRAND JUNIOR WARDEN

    Total calculated
    $0
    Hours/week
    3

  • Roy Michael McKenney

    GRAND SENIOR DEACON

    Total calculated
    $0
    Hours/week
    3

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349314710

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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