Form 990 for tax year 2024
Filed by MYSTIC ORDER OF VEILED PROPHETS OF ENCHANTED REALM SUPREME COUNCIL.
Totals
- Total revenue
- $577,812
- Total expenses
- $593,247
- Contributions and grants received
- $314,659
- Grants paid
- $0
- Program service revenue
- $161,022
- Investment income
- $77,941
- Other revenue
- $24,190
- Total assets, end of year
- $2,033,672
- Total liabilities, end of year
- $142,594
- Net assets or fund balances, end of year
- $1,891,078
- Program services expenses (Part IX)
- $491,500
- Management and general expenses
- $101,747
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $491,500
Program services were 82.8% 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
$266,523
-
1f · All other contributions, gifts and grants
$48,136
-
2a · Program service revenue: Convention
total $96,822 · related or exempt $96,822
-
2b · Program service revenue: Magazine Subscriptions
total $58,950 · related or exempt $58,950
-
2c · Program service revenue: Booster Program
total $5,250 · related or exempt $5,250
-
3 · Investment income
total $52,778 · excluded $52,778
-
7a · Gross sales of assets other than inventory
securities $294,179
-
7b · Less cost or other basis and sales expenses
securities $269,016
-
7c · Gain or loss
securities $25,163
-
7d · Net gain or loss
total $25,163 · excluded $25,163
-
10a · Gross sales of inventory
$13,148
-
10b · Cost of goods sold
$11,141
-
10c · Net income from sales of inventory
total $2,007 · related or exempt $2,007
-
11a · Other revenue: Miscellaneous Income
total $21,302 · related or exempt $21,302
-
11b · Other revenue: New Grottoes
total $630 · related or exempt $630
-
11c · Other revenue: Prophets-at-sight
total $251 · related or exempt $251
-
11e · Other revenue, total
$22,183
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,184 · program services $75,520 · management and general $40,664
-
10 · Payroll taxes
total $3,825 · program services $2,486 · management and general $1,339
-
11c · Fees: accounting
total $9,963 · management and general $9,963
-
11f · Fees: investment management
total $11,980 · management and general $11,980
-
12 · Advertising and promotion
total $52,210 · program services $52,210
-
13 · Office expenses
total $136,244 · program services $117,976 · management and general $18,268
-
14 · Information technology
total $5,668 · program services $3,685 · management and general $1,983
-
16 · Occupancy
total $27,472 · program services $17,857 · management and general $9,615
-
19 · Conferences, conventions and meetings
total $175,629 · program services $169,753 · management and general $5,876
-
22 · Depreciation, depletion and amortization
total $5,882 · program services $3,823 · management and general $2,059
-
24a · Other expenses: Grand Monarch Appropria
total $23,934 · program services $23,934
-
24b · Other expenses: New Grottoes
total $13,260 · program services $13,260
-
24c · Other expenses: Bank Fees
total $7,800 · program services $7,800
-
24d · Other expenses: Grand Officers
total $2,196 · program services $2,196
-
24e · All other expenses
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,072 · end of year $182,747
-
2 · Savings and temporary cash investments
beginning of year $41,680 · end of year $193,492
-
4 · Accounts receivable
beginning of year $7,696 · end of year $8,013
-
9 · Prepaid expenses and deferred charges
beginning of year $563 · end of year $5,966
-
10a · Land, buildings and equipment: cost or other basis
$91,442
-
10b · Land, buildings and equipment: accumulated depreciation
$37,762
-
10c · Land, buildings and equipment, net
beginning of year $24,105 · end of year $53,680
-
11 · Investments: publicly traded securities
beginning of year $1,570,997 · end of year $1,559,036
-
15 · Other assets
beginning of year $15,776 · end of year $30,738
-
17 · Accounts payable and accrued expenses
beginning of year $162,907 · end of year $109,433
-
25 · Other liabilities
beginning of year $15,776 · end of year $33,161
-
27 · Net assets without donor restrictions
beginning of year $1,700,346 · end of year $1,726,620
-
28 · Net assets with donor restrictions
beginning of year $109,860 · end of year $164,458
Mission and programs · 2024
Mission
To assist local grottoes in conducting charitable work within the local communities and to work with those who need help and to enjoy the fellowship.
-
Assisting local grottoes in conducting charitable work within the local communities and to work with those who need help and to enjoy the fellowship.
Expenses $491,500 · Revenue $185,212
As filed on the 2024 return.
Listed in Part VII
-
Martin R Trent
Grand Treasurer
- Total calculated
- $10,400
- From this org
- $10,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Victor Mann
Immediate Past Grand Monarch
- Total calculated
- $0
- Hours/week
- 0
-
David Korb
Grand Monarch
- Total calculated
- $0
- Hours/week
- 0
-
Robert Lorenz
Deputy Grand Monarch
- Total calculated
- $0
- Hours/week
- 0
-
Marty D Haley
Grand Chief Justice
- Total calculated
- $0
- Hours/week
- 0
-
Robert Glace
Grand Master of Ceremonies
- Total calculated
- $0
- Hours/week
- 0
-
Marion Humphreys III
Grand Venerable Prophet
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey R Snyder
Grand Orator
- Total calculated
- $0
- Hours/week
- 0
-
Jeffery E Davis
Grand Marshal
- Total calculated
- $0
- Hours/week
- 0
-
Michael S Neeley
Grand Captain of the Guard
- Total calculated
- $0
- Hours/week
- 0
-
William Skip Moerch
Executice Secretary
- Total calculated
- $17,150
- From this org
- $17,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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.
-
Humanitarian Foundation Supreme Council MOVPER
501(c)(3) · Support · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601199349301730
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