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Nonprofiteer
← KANSAS MASONIC FOUNDATION INC

Form 990 for tax year 2022

Filed by KANSAS MASONIC FOUNDATION INC.

Totals

Total revenue
$2,826,746
Total expenses
$2,544,491
Contributions and grants received
$1,374,253
Grants paid
$1,575,582
Program service revenue
$0
Investment income
$1,205,094
Other revenue
$247,399
Total assets, end of year
$23,810,251
Total liabilities, end of year
$5,503,594
Net assets or fund balances, end of year
$18,306,657
Program services expenses (Part IX)
$2,139,372
Management and general expenses
$324,096
Fundraising expenses
$81,023
Program service expenses (Part III)
$2,139,372

Program services were 84.1% 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

    $1,374,253

  • 3 · Investment income

    total $307,957 · excluded $307,957

  • 7a · Gross sales of assets other than inventory

    securities $6,587,724

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

    securities $5,690,587

  • 7c · Gain or loss

    securities $897,137

  • 7d · Net gain or loss

    total $897,137 · excluded $897,137

  • 8a · Fundraising events: gross income

    $95,344

  • 8b · Fundraising events: direct expenses

    $70,453

  • 8c · Net income from fundraising events

    total $24,891

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $137,153 · related or exempt $137,153

  • 11b · Other revenue: ADMIN FEES

    total $82,837 · related or exempt $82,837

  • 11c · Other revenue: SHRINER'S HOSPITALS FOR CHILD

    total $1,750 · related or exempt $1,750

  • 11d · All other revenue

    total $768 · related or exempt $768

  • 11e · Other revenue, total

    $222,508

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $815,000 · program services $815,000

  • 2 · Grants to domestic individuals

    total $760,582 · program services $760,582

  • 5 · Compensation of officers, directors and key employees

    total $155,409 · program services $77,704 · management and general $62,164 · fundraising $15,541

  • 7 · Other salaries and wages

    total $95,914 · program services $47,958 · management and general $38,365 · fundraising $9,591

  • 9 · Other employee benefits

    total $36,877 · program services $18,438 · management and general $14,751 · fundraising $3,688

  • 10 · Payroll taxes

    total $21,044 · program services $10,522 · management and general $8,418 · fundraising $2,104

  • 11b · Fees: legal

    total $14,165 · program services $7,082 · management and general $5,666 · fundraising $1,417

  • 11f · Fees: investment management

    total $53,484 · program services $26,742 · management and general $21,394 · fundraising $5,348

  • 11g · Fees: other

    total $25,100 · program services $12,550 · management and general $10,040 · fundraising $2,510

  • 12 · Advertising and promotion

    total $26,141 · program services $13,071 · management and general $10,456 · fundraising $2,614

  • 13 · Office expenses

    total $81,787 · program services $40,893 · management and general $32,715 · fundraising $8,179

  • 14 · Information technology

    total $83,214 · program services $41,607 · management and general $33,286 · fundraising $8,321

  • 16 · Occupancy

    total $21,362 · program services $10,681 · management and general $8,545 · fundraising $2,136

  • 17 · Travel

    total $41,953 · program services $20,977 · management and general $16,781 · fundraising $4,195

  • 22 · Depreciation, depletion and amortization

    total $2,501 · program services $1,251 · management and general $1,000 · fundraising $250

  • 24a · Other expenses: BAD DEBTS

    total $158,671 · program services $158,671

  • 24b · Other expenses: OTHER EXPENSES

    total $77,928 · program services $38,964 · management and general $31,171 · fundraising $7,793

  • 24c · Other expenses: LODGE ACTIVITIES

    total $73,359 · program services $36,679 · management and general $29,344 · fundraising $7,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $930,452 · end of year $705,492

  • 3 · Pledges and grants receivable

    beginning of year $464,674 · end of year $175,881

  • 4 · Accounts receivable

    beginning of year $121,185 · end of year $66,028

  • 7 · Other notes and loans receivable

    beginning of year $276,539 · end of year $212,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,257 · end of year $81,020

  • 10a · Land, buildings and equipment: cost or other basis

    $34,540

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,170

  • 10c · Land, buildings and equipment, net

    beginning of year $6,531 · end of year $4,370

  • 11 · Investments: publicly traded securities

    beginning of year $23,875,524 · end of year $21,831,162

  • 15 · Other assets

    beginning of year $449,689 · end of year $733,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,900 · end of year $22,793

  • 19 · Deferred revenue

    beginning of year $7,967

  • 21 · Escrow or custodial account liability

    beginning of year $1,904,372 · end of year $1,829,516

  • 25 · Other liabilities

    beginning of year $3,845,890 · end of year $3,651,285

  • 27 · Net assets without donor restrictions

    beginning of year $10,495,160 · end of year $10,427,866

  • 28 · Net assets with donor restrictions

    beginning of year $9,881,562 · end of year $7,878,791

Mission and programs · 2022

Mission

THE KANSAS MASONIC FOUNDATION BENEFITS KANSANS BY FUNDING CHARITABLE ORGANIZATIONS.

Activities or mission (Part I)

TO ENCOURAGE AND EXPAND MASONIC PHILANTHROPY TO CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS.

  • ANNUAL HIGH SCHOOOL BAND CAMP STUDENTS ARE SPONSORED BY LOCAL LODGES ACROSS KANSAS AND COORDINATED BY THE KANSAS SHRINE BOWL. LOCAL LODGES PAY A FEE FORE EACH STUDENT (NO COST TO THE STUDENT). THE BAND CAMP PROGRAM HAS BEEN RECOGNIZED AND HAS BEEN COPIED BY OTHER STATES. THE ADMINISTRATION OF THE CAMP IS NOW HANDLED BY THE KANSAS SHRINE BOWL AND THE KANSAS MASONIC FOUNDATION SUPPORTS THE CAMP THROUGH A GRANT TO THE KANSAS SHRINE BOWL TO HELP DEFRAY THE COSTS.

    Expenses $15,000 · Grants $15,000

  • ASSIST THOSE IN NEED BY PROVIDING SCHOLARSHIPS. THE GRANTS RELATED TO SCHOLARSHIPS WERE PAID TO INDIVIDUALS AND WERE INCLUDED IN THE AUDITED PROGRAM EXPENSE OF CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS.

    Expenses $1,324,372 · Grants $760,582

  • OTHER CHARITABLE ACTIVITIES CONSISTENT WITH THE KANSAS MASONIC FOUNDATION'S MISSION TO ENCOURAGE AND EXPAND MASONIC PHILANTHROPY TO CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROGRAMS. THE GRANTS RELATED TO CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS ARE PAID TO ORGANIZATIONS AND INCLUDED IN THE AUDITED PROGRAM EXPENSE OF 50TH ANNIVERSARY PAYMENTS TO UNIVERSITIES AND CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS LESS THE SCHOLARSHIPS PAID TO INDIVIDUALS NOTED ABOVE IN 4B.

    Expenses $800,000 · Grants $800,000

As filed on the 2022 return.

Listed in Part VII

  • Robert F Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lincoln L Wilson Jr

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    2

  • Jonathan W McConnell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Brad T Koehn

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Richard Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Derek E Cookson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael G Davison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David C Eckert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Casey N Flinn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David W Hendricks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Victor J Henke Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Derik L Hockett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William P Leonard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alexander D Leslie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert D McClarty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Herbert F Merrick Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark C Reeder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frederick W Reichert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John A Reynolds

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Timothy A Russell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ralph W Streit

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Donald W Wheeler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Douglas L Wilkinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert A Shively

    EXECUTIVE DI

    Total calculated
    $167,842
    From this org
    $155,409
    From related orgs
    $0
    Other
    $12,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,409
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,433
    Nontaxable benefits
    not reported
    Filer's total
    $167,842

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202333559349300503

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