Totals
- Total revenue
- $439,645
- Total expenses
- $426,864
- Contributions and grants received
- $112,906
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$51,160
- Other revenue
- $377,899
- Total assets, end of year
- $2,029,987
- Total liabilities, end of year
- $96,709
- Net assets or fund balances, end of year
- $1,933,278
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $426,864
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$101,204
-
1f · All other contributions, gifts and grants
$11,702
-
3 · Investment income
total $17,662 · excluded $17,662
-
7a · Gross sales of assets other than inventory
securities $417,850
-
7b · Less cost or other basis and sales expenses
securities $486,672
-
7c · Gain or loss
securities -$68,822
-
7d · Net gain or loss
total -$68,822 · related or exempt -$68,822
-
8a · Fundraising events: gross income
$603,335
-
8b · Fundraising events: direct expenses
$309,133
-
8c · Net income from fundraising events
total $294,202 · excluded $294,202
-
11a · Other revenue: UTV RAFFLE
total $47,451 · related or exempt $47,451
-
11b · Other revenue: TEMPLE UNITS
total $37,110 · related or exempt $37,110
-
11c · Other revenue: FIRST LADIES PROJECT I
total $4,786 · related or exempt $4,786
-
11d · All other revenue
total -$5,650 · related or exempt -$5,650
-
11e · Other revenue, total
$83,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,562 · management and general $20,562
-
21 · Payments to affiliates
total $39,900 · management and general $39,900
-
24a · Other expenses: ADMIN/BUILDING EXPENSES
total $272,967 · management and general $272,967
-
24b · Other expenses: BUSINESS SESSIONS AND C
total $39,101 · management and general $39,101
-
24c · Other expenses: PROMOTION & PUBLICITY
total $21,450 · management and general $21,450
-
24d · Other expenses: VISITATIONS AND PILGRIM
total $12,050 · management and general $12,050
-
24e · All other expenses
total $20,834 · management and general $20,834
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $703,755 · end of year $746,959
-
4 · Accounts receivable
beginning of year $500 · end of year $1,000
-
8 · Inventories for sale or use
beginning of year $29,066 · end of year $34,880
-
9 · Prepaid expenses and deferred charges
beginning of year $8,617 · end of year $9,837
-
10a · Land, buildings and equipment: cost or other basis
$126,769
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $106,020 · end of year $126,769
-
11 · Investments: publicly traded securities
beginning of year $1,346,270 · end of year $1,105,542
-
15 · Other assets
beginning of year $926 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $38,748 · end of year $29,602
-
19 · Deferred revenue
beginning of year $82,636 · end of year $67,107
-
27 · Net assets without donor restrictions
beginning of year $1,285,176 · end of year $1,295,704
-
28 · Net assets with donor restrictions
beginning of year $788,594 · end of year $637,574
Mission and programs · 2022
Mission
PHILANTHROPIC FRATERNITY
-
PHILANTHROPIC FRATERNITY
As filed on the 2022 return.
Listed in Part VII
-
John KnoxJOHN KNOX
RECORDER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Barry GatesBARRY GATES
TREASURER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James BennettJAMES BENNETT
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 5
-
Robert McKinleyROBERT MCKINLEY
POTENATE
- Total calculated
- $0
- Hours/week
- 5
-
Paul GardnerPAUL GARDNER
ASSISTANT RABBAN
- Total calculated
- $0
- Hours/week
- 5
-
Michael ZubiateMICHAEL ZUBIATE
HIGH PREIENT & PROPHET
- Total calculated
- $8,567
- From this org
- $8,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael RobitailleMICHAEL ROBITAILLE
ORIENTAL GUIDE
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349300212
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