Form 990 for tax year 2022
Filed by THE MOST WORSHIPFUL GRAND LODGE OF FREE & ACCEPTED MASONS OF FLORIDA.
Totals
- Total revenue
- $9,438,883
- Total expenses
- $10,799,671
- Contributions and grants received
- $1,621,823
- Grants paid
- $0
- Program service revenue
- $2,933,305
- Investment income
- $4,830,523
- Other revenue
- $53,232
- Total assets, end of year
- $80,667,864
- Total liabilities, end of year
- $10,859,642
- Net assets or fund balances, end of year
- $69,808,222
- Program services expenses (Part IX)
- $9,200,175
- Management and general expenses
- $1,472,258
- Fundraising expenses
- $127,238
- Program service expenses (Part III)
- $9,200,175
Program services were 85.2% 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
$1,314,119
-
1f · All other contributions, gifts and grants
$307,704
-
2a · Program service revenue: Masonic Home
total $2,933,305 · related or exempt $2,933,305
-
3 · Investment income
total $3,193,997 · related or exempt $3,193,997
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $246,375
-
6b · Less rental expenses
real property $267,675
-
6c · Rental income or loss
real property -$21,300
-
6d · Net rental income or loss
total -$21,300 · unrelated business -$46,300 · excluded $25,000
-
7a · Gross sales of assets other than inventory
securities $22,594,348
-
7b · Less cost or other basis and sales expenses
securities $20,957,822
-
7c · Gain or loss
securities $1,636,526
-
7d · Net gain or loss
total $1,636,526 · excluded $1,636,526
-
8a · Fundraising events: gross income
$33,201
-
8c · Net income from fundraising events
total $33,201 · excluded $33,201
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sale of merchandise/other
total $41,331 · related or exempt $41,331
-
11e · Other revenue, total
$41,331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $799,762 · program services $799,762
-
5 · Compensation of officers, directors and key employees
total $94,788 · management and general $94,788
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,072,044 · program services $3,673,094 · management and general $398,950
-
8 · Pension plan contributions
total $212,819 · program services $178,155 · management and general $34,664
-
9 · Other employee benefits
total $566,827 · program services $519,602 · management and general $47,225
-
10 · Payroll taxes
total $876,464 · program services $840,959 · management and general $35,505
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,822 · program services $8,822
-
11c · Fees: accounting
total $42,650 · program services $26,105 · management and general $16,545
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $16,297 · management and general $14,494 · fundraising $1,803
-
11g · Fees: other
total $14,843 · program services $14,843
-
12 · Advertising and promotion
total $44,850 · program services $44,850
-
13 · Office expenses
total $149,698 · program services $102,023 · management and general $47,675
-
14 · Information technology
total $170,003 · program services $47,460 · management and general $122,543
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,006,747 · program services $935,848 · management and general $70,899
-
17 · Travel
total $3,378 · program services $3,099 · management and general $279
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $51,410 · management and general $51,410
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $289,889 · program services $289,889
-
23 · Insurance
total $702,391 · program services $560,549 · management and general $141,842
-
24a · Other expenses: Masonic home - kitchen
total $369,969 · program services $369,969
-
24b · Other expenses: Auto expenses
total $152,096 · program services $152,096
-
24c · Other expenses: Masonic home - medical
total $134,516 · program services $134,516
-
24d · Other expenses: Charities
total $102,465 · program services $102,465
-
24e · All other expenses
total $916,943 · program services $396,069 · management and general $395,439 · fundraising $125,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $696,093 · end of year $2,445,931
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $49,629 · end of year $56,174
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $350 · end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$23,638,525
-
10c · Land, buildings and equipment, net
beginning of year $22,822,441 · end of year $23,638,525
-
11 · Investments: publicly traded securities
beginning of year $55,312,185 · end of year $54,526,884
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $351,236 · end of year $485,913
-
19 · Deferred revenue
beginning of year $6,251,657 · end of year $6,922,889
-
25 · Other liabilities
beginning of year $3,202,894 · end of year $3,450,840
-
27 · Net assets without donor restrictions
beginning of year $69,074,911 · end of year $69,808,222
Mission and programs · 2022
Mission
To provide member services for fraternal order and operate Masonic Home facility.
-
The Masonic Home of Florida is a skilled care and congregative living facility providing these services to its elderly residents.
Expenses $8,400,413
-
The Grand Lodge of Florida is a fraternal organization which operates under the lodge system and provides services and benefits to its members.
Expenses $799,762
As filed on the 2022 return.
Listed in Part VII
-
Renee Verrier
Mas. Home Admin
- Total calculated
- $108,154
- From this org
- $108,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Tsotos
Mas. Home Admin
- Total calculated
- $92,517
- From this org
- $92,517
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard E Lynn
Grand Secretary
- Total calculated
- $71,346
- From this org
- $71,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rudin J Boatright
Grand Treasurer
- Total calculated
- $23,442
- From this org
- $23,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Glen Bishop
Grand Master
- Total calculated
- $0
- Hours/week
- 30
-
Donald W Cowart
Dep Grand Mstr
- Total calculated
- $0
- Hours/week
- 30
-
Taleb T Atala
Sr Grand Warden
- Total calculated
- $0
- Hours/week
- 30
-
Haskell R Vest Jr
Jr Grand Warden
- Total calculated
- $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.
-
The Masonic Charities of Florida
501(c)3 · Support of Masonic Home & Child ID Prog · FL · controlled entity
-
Masonic Home Endowment Fund Inc
501(c)3 · Provide Skilled Care & Living Facility · FL
-
Grand Lodge of Florida Museum & Li
501(c)3 · Operation and development of the Musem · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302079349301200
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