Form 990 for tax year 2023

2a · Program service revenue: MEMBERSHIP DUES

total $1,225,399 · related or exempt $1,225,399

2b · Program service revenue: MASONIC AWARENESS

total $275,458 · related or exempt $275,458

2c · Program service revenue: FREEMASON PUBLICATION

total $81,000 · related or exempt $81,000

3 · Investment income

total $123,430 · excluded $123,430

11a · Other revenue: DUES CARDS

total $23,645 · excluded $23,645

11b · Other revenue: GRAND LODGE OPERATIONS

total $16,760 · excluded $16,760

11e · Other revenue, total

$40,405

5 · Compensation of officers, directors and key employees

total $156,290

7 · Other salaries and wages

total $155,265

8 · Pension plan contributions

total $3,617

9 · Other employee benefits

total $23,620

10 · Payroll taxes

total $21,766

11b · Fees: legal

total $294

11c · Fees: accounting

total $44,175

11f · Fees: investment management

total $31,779

13 · Office expenses

total $48,045

14 · Information technology

total $66,418

17 · Travel

total $47,580

19 · Conferences, conventions and meetings

total $209,652

22 · Depreciation, depletion and amortization

total $33,722

23 · Insurance

total $86,307

24a · Other expenses: MASONIC AWARENESS

total $245,941

24b · Other expenses: PRINTING & PUBLICATIONS

total $220,706

24c · Other expenses: SPECIAL APPROPRIATIONS

total $136,331

24d · Other expenses: ALLOWANCES

total $42,003

24e · All other expenses

total $69,824

1 · Cash, non-interest-bearing

beginning of year $1,175,063 · end of year $1,120,251

2 · Savings and temporary cash investments

beginning of year $1,057,316 · end of year $1,343,003

4 · Accounts receivable

beginning of year $398,161 · end of year $423,336

8 · Inventories for sale or use

beginning of year $23,324 · end of year $23,324

9 · Prepaid expenses and deferred charges

beginning of year $102,796 · end of year $17,724

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

$907,633

10b · Land, buildings and equipment: accumulated depreciation

$841,055

10c · Land, buildings and equipment, net

beginning of year $100,299 · end of year $66,578

11 · Investments: publicly traded securities

beginning of year $1,663,869 · end of year $1,923,505

15 · Other assets

beginning of year $2,635,728 · end of year $2,830,917

17 · Accounts payable and accrued expenses

beginning of year $167,265 · end of year $215,885

25 · Other liabilities

beginning of year $2,690,269 · end of year $2,887,677

27 · Net assets without donor restrictions

beginning of year $4,299,022 · end of year $4,645,076