Totals
- Total revenue
- $2,235,068
- Total expenses
- $1,368,511
- Contributions and grants received
- $1,116,936
- Grants paid
- $113,888
- Program service revenue
- $375,752
- Investment income
- $571,788
- Other revenue
- $170,592
- Total assets, end of year
- $52,293,851
- Total liabilities, end of year
- $30,668,543
- Net assets or fund balances, end of year
- $21,625,308
- Program services expenses (Part IX)
- $679,825
- Management and general expenses
- $688,686
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $679,825
Program services were 49.7% 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
$1,115,936
-
1f · All other contributions, gifts and grants
$1,000
-
2a · Program service revenue: OTHER REVENUE(RETREATS
total $375,752 · related or exempt $375,752
-
3 · Investment income
total $663,894 · excluded $663,894
-
5 · Royalties
total $5,379 · excluded $5,379
-
7a · Gross sales of assets other than inventory
securities $654,335
-
7b · Less cost or other basis and sales expenses
securities $746,441
-
7c · Gain or loss
securities -$92,106
-
7d · Net gain or loss
total -$92,106 · excluded -$92,106
-
10a · Gross sales of inventory
$419,645
-
10b · Cost of goods sold
$254,432
-
10c · Net income from sales of inventory
total $165,213 · related or exempt $165,213
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,088 · program services $62,088
-
2 · Grants to domestic individuals
total $51,800 · program services $51,800
-
5 · Compensation of officers, directors and key employees
total $38,786 · management and general $38,786
-
7 · Other salaries and wages
total $215,641 · management and general $215,641
-
8 · Pension plan contributions
total $1,725 · management and general $1,725
-
10 · Payroll taxes
total $19,131 · management and general $19,131
-
11b · Fees: legal
total $7,693 · management and general $7,693
-
11c · Fees: accounting
total $71,273 · management and general $71,273
-
11f · Fees: investment management
total $29,335 · management and general $29,335
-
11g · Fees: other
total $5,000 · management and general $5,000
-
13 · Office expenses
total $64,315 · management and general $64,315
-
16 · Occupancy
total $150,000 · management and general $150,000
-
23 · Insurance
total $57,476 · management and general $57,476
-
24a · Other expenses: GRAND MASTER/OFFICER EX
total $150,716 · program services $150,716
-
24b · Other expenses: THE TEXAS MASON
total $122,826 · program services $122,826
-
24c · Other expenses: MASONIC EDUCATION & SER
total $106,438 · program services $106,438
-
24d · Other expenses: OTHER EXPENSES
total $94,296 · program services $94,296
-
24e · All other expenses
total $119,972 · program services $91,661 · management and general $28,311
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $75,268 · end of year $208,819
-
4 · Accounts receivable
beginning of year $49,414 · end of year $54,960
-
8 · Inventories for sale or use
beginning of year $35,591 · end of year $84,146
-
9 · Prepaid expenses and deferred charges
beginning of year $152,502 · end of year $155,430
-
11 · Investments: publicly traded securities
beginning of year $45,430,401 · end of year $51,790,496
-
17 · Accounts payable and accrued expenses
beginning of year $154,394 · end of year $163,740
-
19 · Deferred revenue
beginning of year $69,045 · end of year $51,174
-
21 · Escrow or custodial account liability
beginning of year $27,026,309 · end of year $30,453,629
-
27 · Net assets without donor restrictions
beginning of year $15,146,196 · end of year $18,086,242
-
28 · Net assets with donor restrictions
beginning of year $3,347,232 · end of year $3,539,066
Mission and programs · 2023
Mission
FRATERNAL ORGANIZATION
-
THE ORGANIZATION GOVERNS THE OPERATION OF 781 MASONIC LODGES IN TEXAS. MEMBERSHIP DUES ARE DUE ANNUALLY ON JUNE 23. THE ORGANIZATION HAS 64,120 MEMBERS
Expenses $494,511 · Grants $62,088 · Revenue $345,078
-
THE ORGANIZATION ISSUES A QUARTERLY PUBLICATION.
Expenses $122,826 · Revenue $74,567
-
THE ORGANIZATION PROVIDES DIRECT FINANCIAL ASSISTANCE TO RECIPIENTS.
Expenses $51,800 · Grants $51,800
-
THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUTH ACTIVITIES.
Expenses $10,688
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
G Clay SmithG CLAY SMITH
GRAND MASTER
- Total calculated
- $0
- Hours/week
- 1
-
H Bart HendersonH BART HENDERSON
DEPUTY GRAND MASTER
- Total calculated
- $0
- Hours/week
- 1
-
Raborn ReaderRABORN READER
GRAND SENIOR WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Jim RumseyJIM RUMSEY
GRAND JUNIOR WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Richard C TownsendRICHARD C TOWNSEND
GRAND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin B DutyJUSTIN B DUTY
GRAND SECRETARY
- Total calculated
- $38,786
- From this org
- $38,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Brad BillingsBRAD BILLINGS
GRAND MASTER (THROUGH 1/23/23)
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403069349301225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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