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← MASONIC CHARITY FOUNDATION OF NEW MEXICO INC

Form 990 for tax year 2024

Filed by MASONIC CHARITY FOUNDATION OF NEW MEXICO INC.

Totals

Total revenue
$316,334
Total expenses
$237,239
Contributions and grants received
$22,697
Grants paid
$191,578
Program service revenue
$0
Investment income
$292,937
Other revenue
$700
Total assets, end of year
$4,288,495
Total liabilities, end of year
$255,063
Net assets or fund balances, end of year
$4,033,432
Program services expenses (Part IX)
$237,239
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$237,239

Program services were 100.0% 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

    $22,697

  • 3 · Investment income

    total $96,381 · excluded $96,381

  • 7a · Gross sales of assets other than inventory

    securities $139,470 · other assets $134,506

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

    securities $77,420

  • 7c · Gain or loss

    securities $62,050 · other assets $134,506

  • 7d · Net gain or loss

    total $196,556 · related or exempt $196,556

  • 11a · Other revenue: DONATIONS RETURN

    total $700 · excluded $700

  • 11e · Other revenue, total

    $700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,578 · program services $191,578

  • 5 · Compensation of officers, directors and key employees

    total $9,062 · program services $9,062

  • 10 · Payroll taxes

    total $735 · program services $735

  • 11c · Fees: accounting

    total $4,600 · program services $4,600

  • 11f · Fees: investment management

    total $28,714 · program services $28,714

  • 16 · Occupancy

    total $2,400 · program services $2,400

  • 24a · Other expenses: TAXES, OTHER

    total $140 · program services $140

  • 24b · Other expenses: FILING FEES

    total $10 · program services $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,364 · end of year $9,169

  • 2 · Savings and temporary cash investments

    beginning of year $122,907 · end of year $6,366

  • 11 · Investments: publicly traded securities

    beginning of year $2,829,448 · end of year $3,237,517

  • 12 · Investments: other securities

    beginning of year $989,219 · end of year $1,035,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,722 · end of year $7,414

  • 19 · Deferred revenue

    beginning of year $156,184 · end of year $247,649

  • 27 · Net assets without donor restrictions

    beginning of year $2,593,779 · end of year $2,830,179

  • 28 · Net assets with donor restrictions

    beginning of year $1,203,253 · end of year $1,203,253

Mission and programs · 2024

Mission

CHARITY AND NEW MEXICO COMMUNITIES OUTREACH

  • ON A CONTINUING BASIS, MAKING CONTRIBUTIONS TO INDIVIDUALS IN NEED AND TO COMMUNITY ORGANIZATIONS.

    Expenses $237,239 · Grants $191,578

As filed on the 2024 return.

Listed in Part VII

  • Dennis Detrow

    SECRETARY

    Total calculated
    $9,062
    From this org
    $9,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • James E Bungard

    MEMBER

    Total calculated
    $0

  • James Combs

    TREASURER

    Total calculated
    $0

  • James D Combs

    MEMBER

    Total calculated
    $0

  • Michael J Freitas

    MEMBER

    Total calculated
    $0

  • Adam L Hathaway

    CHIEF EXECUT

    Total calculated
    $0

  • Sam A Kelley

    MEMBER

    Total calculated
    $0

  • Rudolph E Laumbach

    MEMBER

    Total calculated
    $0

  • David L Lawson

    CHAIRMAN

    Total calculated
    $0

  • Kerry 'Kt' Manis

    MEMBER

    Total calculated
    $0

  • Patrick Moroney

    MEMBER

    Total calculated
    $0

  • Gary L Scott

    MEMBER

    Total calculated
    $0

  • Rockford A Wyrembelski

    VICE CHAIRMA

    Total calculated
    $0

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

  • COMMUNITY FOUNDATION OF LINCOLN COU

    $30,000

  • SANDOVAL LODGE NO 76 AF&AM

    $12,497

  • MONTEZUMA LODGE NO 1 AF&AM

    $10,500

  • BENT LODGE NO 42 AF&AM

    $10,032

  • ALBUQUERQUE LODGE NO 60 AF&AM

    $10,000

  • GRAND LODGE OF NEW MEXICO

    $9,100

  • CLOVIS LODGE NO 40 AF&AM

    $8,750

  • VALLEY LODGE NO 69

    $6,400

  • PAJARITO LODGE NO 66 AF&AM

    $6,234

  • LOVINGTON LODGE NO 46 AF&AM

    $6,000

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
20 March 2025
IRS schema version
2024v5.0
Source object
202520799349300032

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

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