Form 990 for tax year 2023
Filed by KNIGHTS TEMPLAR OF THE UNITED STATES OF AMERICA.
Totals
- Total revenue
- $92,328
- Total expenses
- $94,613
- Contributions and grants received
- $9,835
- Grants paid
- $17,080
- Program service revenue
- $0
- Investment income
- $82,493
- Other revenue
- $0
- Total assets, end of year
- $1,968,023
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,968,023
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$9,835
-
3 · Investment income
total $58,100 · excluded $58,100
-
7a · Gross sales of assets other than inventory
securities $674,048 · other assets $11,594
-
7b · Less cost or other basis and sales expenses
securities $661,249
-
7c · Gain or loss
securities $12,799 · other assets $11,594
-
7d · Net gain or loss
total $24,393 · excluded $24,393
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,080
-
5 · Compensation of officers, directors and key employees
total $2,400
-
11b · Fees: legal
total $8,500
-
11f · Fees: investment management
total $21,209
-
13 · Office expenses
total $412
-
16 · Occupancy
total $2,400
-
17 · Travel
total $2,600
-
22 · Depreciation, depletion and amortization
total $137
-
24a · Other expenses: SOCIAL EVENTS
total $21,161
-
24b · Other expenses: UNIFORMS & REGALIA
total $11,923
-
24c · Other expenses: GRAND LODGE ASSESSMENTS
total $3,323
-
24d · Other expenses: EQUIPMENT
total $1,301
-
24e · All other expenses
total $2,167
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $240,768 · end of year $158,898
-
10a · Land, buildings and equipment: cost or other basis
$20,330
-
10b · Land, buildings and equipment: accumulated depreciation
$20,330
-
10c · Land, buildings and equipment, net
beginning of year $137
-
11 · Investments: publicly traded securities
beginning of year $1,729,403 · end of year $1,809,125
-
31 · Retained earnings, endowment or other funds
beginning of year $1,970,308 · end of year $1,968,023
Mission and programs · 2023
Mission
CONDUCTS FRATERNAL ACTIVITIES FOR LODGE MEMBERS AND MAKES GRANTS TO OTHER CHARITABLE AND MASONIC ORGANIZATIONS.
-
CONDUCT FRATERNAL AND SOCIAL ACTIVITIES FOR LODGE MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Norman F HenthornNORMAN F HENTHORN
RECORDER
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Charles E Warns IICHARLES E WARNS II
TREASURER
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Robert E YoungROBERT E YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith W WarnerKEITH W WARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George J ChristoffGEORGE J CHRISTOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Bradley ThomasJ BRADLEY THOMAS
COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
John FaustoJOHN FAUSTO
SENIOR WARDE
- Total calculated
- $0
- Hours/week
- 1
-
Darryl SmithDARRYL SMITH
CAPTAIN GENE
- Total calculated
- $0
- Hours/week
- 1
-
Marcelino BaalMARCELINO BAAL
GENERALISSIM
- Total calculated
- $0
- Hours/week
- 2
-
Arthur HebbelerARTHUR HEBBELER
PRELATE
- Total calculated
- $0
- Hours/week
- 1
-
Jason SmithJASON SMITH
JUNIOR WARDE
- 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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349302442
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