Form 990 for tax year 2023
Filed by Supreme Lodge Knights of Pythi.
Totals
- Total revenue
- $421,445
- Total expenses
- $274,837
- Contributions and grants received
- $180,755
- Grants paid
- $11,000
- Program service revenue
- $0
- Investment income
- $233,373
- Other revenue
- $7,317
- Total assets, end of year
- $2,344,049
- Total liabilities, end of year
- $4,098
- Net assets or fund balances, end of year
- $2,339,951
- Program services expenses (Part IX)
- $11,000
- Management and general expenses
- $263,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 4.0% 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
$127,575
-
1f · All other contributions, gifts and grants
$53,180
-
3 · Investment income
total $233,373 · excluded $233,373
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$17,835
-
10b · Cost of goods sold
$10,518
-
10c · Net income from sales of inventory
total $7,317 · excluded $7,317
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,000 · program services $11,000
-
5 · Compensation of officers, directors and key employees
total $28,700 · management and general $28,700
-
7 · Other salaries and wages
total $5,871 · management and general $5,871
-
10 · Payroll taxes
total $1,979 · management and general $1,979
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11f · Fees: investment management
total $10,657 · management and general $10,657
-
12 · Advertising and promotion
total $5,977 · management and general $5,977
-
13 · Office expenses
total $538 · management and general $538
-
14 · Information technology
total $818 · management and general $818
-
16 · Occupancy
total $9,300 · management and general $9,300
-
17 · Travel
total $17,113 · management and general $17,113
-
19 · Conferences, conventions and meetings
total $18,521 · management and general $18,521
-
24a · Other expenses: Telephone
total $1,218 · management and general $1,218
-
24b · Other expenses: Postage and printing
total $8,485 · management and general $8,485
-
24c · Other expenses: Monument maintenance
total $148,180 · management and general $148,180
-
24d · Other expenses: Administrative expenses
total $4,480 · management and general $4,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,606 · end of year $102,209
-
2 · Savings and temporary cash investments
beginning of year $111,735 · end of year $7,530
-
8 · Inventories for sale or use
beginning of year $15,186 · end of year $15,477
-
11 · Investments: publicly traded securities
beginning of year $1,087,220 · end of year $764,335
-
12 · Investments: other securities
beginning of year $912,694 · end of year $1,454,498
-
25 · Other liabilities
beginning of year $4,098 · end of year $4,098
-
29 · Capital stock, trust principal or current funds
beginning of year $1,500,000 · end of year $1,500,000
-
31 · Retained earnings, endowment or other funds
beginning of year $693,343 · end of year $839,951
Mission and programs · 2023
Mission
To promote friendship through charitable and benevolent causes with individuals who share identical values
Activities or mission (Part I)
To promote the ideals of friendship through altruistic and benevolent endeavors
-
NONE
-
NONE
-
NONE
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
D Mark Mead
Supreme Chance
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Donald L Stamm
SVC
- Total calculated
- $0
- Hours/week
- 15
-
Tim Van Boenin
Sup Prelate
- Total calculated
- $0
- Hours/week
- 5
-
Allen S Morris
Supreme Secy
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Alan J Ast
Supreme Treas
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Wayne Knutson
Sup Master Arm
- Total calculated
- $0
- Hours/week
- 2
-
Craig Shink
SIG
- Total calculated
- $0
- Hours/week
- 2
-
Michael West
SOG
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Brown
PSC
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Westle
Pres Foundatio
- Total calculated
- $0
- Hours/week
- 1
-
James Lynn
Chair Finance
- Total calculated
- $0
- Hours/week
- 1
-
Phi Greenwald
Chair Law
- 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
-
$10,000
Donation
-
$1,000
Donation
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403449349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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