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← ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG AND ALCOHOL

Form 990 for tax year 2024

Filed by ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG AND ALCOHOL.

Totals

Total revenue
$1,020,207
Total expenses
$563,986
Contributions and grants received
$838,941
Grants paid
$0
Program service revenue
$0
Investment income
$152,920
Other revenue
$28,346
Total assets, end of year
$3,439,452
Total liabilities, end of year
$43,680
Net assets or fund balances, end of year
$3,395,772
Program services expenses (Part IX)
$400,615
Management and general expenses
$163,371
Fundraising expenses
$0
Program service expenses (Part III)
$400,615

Program services were 71.0% 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

    $838,941

  • 3 · Investment income

    total $144,247 · excluded $144,247

  • 7a · Gross sales of assets other than inventory

    securities $192,098

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

    securities $183,425

  • 7c · Gain or loss

    securities $8,673

  • 7d · Net gain or loss

    total $8,673 · excluded $8,673

  • 8a · Fundraising events: gross income

    $39,580

  • 8b · Fundraising events: direct expenses

    $11,234

  • 8c · Net income from fundraising events

    total $28,346 · excluded $28,346

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,623 · program services $57,623

  • 9 · Other employee benefits

    total $19,601 · program services $19,601

  • 10 · Payroll taxes

    total $3,932 · program services $3,932

  • 11c · Fees: accounting

    total $3,565 · management and general $3,565

  • 11f · Fees: investment management

    total $3,294 · management and general $3,294

  • 12 · Advertising and promotion

    total $2,519 · program services $2,519

  • 13 · Office expenses

    total $2,460 · management and general $2,460

  • 21 · Payments to affiliates

    total $145,169 · management and general $145,169

  • 22 · Depreciation, depletion and amortization

    total $3,743 · management and general $3,743

  • 23 · Insurance

    total $401 · management and general $401

  • 24a · Other expenses: ACADEMIC BOWL

    total $102,641 · program services $102,641

  • 24b · Other expenses: YOUTH PROGRAM

    total $100,466 · program services $100,466

  • 24c · Other expenses: SEMINAR FEES / ROYALTIE

    total $77,380 · program services $77,380

  • 24d · Other expenses: PROGRAM ADMINISTRATOR L

    total $12,114 · program services $12,114

  • 24e · All other expenses

    total $29,078 · program services $24,339 · management and general $4,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $493,446 · end of year $826,204

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,523 · end of year $5,652

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

    $148,729

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

    $143,873

  • 10c · Land, buildings and equipment, net

    beginning of year $8,599 · end of year $4,856

  • 11 · Investments: publicly traded securities

    beginning of year $2,317,537 · end of year $2,602,705

  • 15 · Other assets

    beginning of year $35 · end of year $35

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,421 · end of year $8,509

  • 19 · Deferred revenue

    beginning of year $15,380 · end of year $35,171

  • 27 · Net assets without donor restrictions

    beginning of year $2,698,962 · end of year $3,283,903

  • 28 · Net assets with donor restrictions

    beginning of year $107,377 · end of year $111,869

Mission and programs · 2024

Mission

ILLINOIS MASONIC STUDENT ASSISTANCE PROGRAM (IMSAP) IS A SCHOOL-BASED EARLY INTERVENTION APPROACH TO ENHANCE EDUCATORS THE SKILLS TO IDENTIFY AT-RISK STUDENTS. IMSAP WORKS WITH SCHOOL DELEGATES TO TRAIN EARLY INTERVENTION TEAMS TO DEVELOP AN ACTION TO GUIDE STUDENTS TO BOTH SCHOOL AND COMMUNITY RESOURCES FOR SUPPORT.

  • FOR EDUCATING YOUTH AND THE GENERAL PUBLIC ON THE PROBLEMS OF JUVENILE DRUG AND ALCOHOL ABUSE, SPONSORING AND PROMOTING RESEARCH AND STUDIES OF THE PROGRAM.

    Expenses $400,615

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Lynch

    GRAND MASTER

    Total calculated
    $39,516
    From this org
    $0
    From related orgs
    $36,253
    Other
    $3,263
    Hours/week
    2 + 34 related
  • Joseph Ferrell

    DEPUTY GRAND MASTER

    Total calculated
    $0
    Hours/week
    2 + 25 related
  • Anthony Cracco

    GRAND TREASURER

    Total calculated
    $10,800
    From this org
    $0
    From related orgs
    $10,385
    Other
    $415
    Hours/week
    2 + 20 related
  • Franklin Cline

    GRAND SECRETARY

    Total calculated
    $84,084
    From this org
    $0
    From related orgs
    $76,877
    Other
    $7,207
    Hours/week
    2 + 38 related
  • James Williams

    SENIOR GRAND WARDEN

    Total calculated
    $0
    Hours/week
    1 + 23 related
  • Angelo Deserio

    JUNIOR GRAND WARDEN

    Total calculated
    $0
    Hours/week
    5 + 19 related
  • Patrick Grubbs

    SENIOR GRAND DEACON

    Total calculated
    $0
    Hours/week
    1 + 9 related
  • Christopher Both

    JUNIOR GRAND DEACON

    Total calculated
    $0
    Hours/week
    1 + 9 related

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

No itemized grants to organizations 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
2024
Filed
20 February 2026
IRS schema version
2024v5.5
Source object
202620629349300217

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