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← TEXAS MASONIC CHARITIES FOUNDATION

Form 990 for tax year 2022

Filed by TEXAS MASONIC CHARITIES FOUNDATION.

Totals

Total revenue
$3,462,733
Total expenses
$1,507,600
Contributions and grants received
$3,221,207
Grants paid
$1,289,344
Program service revenue
$0
Investment income
$135,194
Other revenue
$106,332
Total assets, end of year
$6,820,818
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,820,818
Program services expenses (Part IX)
$1,350,550
Management and general expenses
$115,740
Fundraising expenses
$41,310
Program service expenses (Part III)
$1,350,550

Program services were 89.6% 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

    $3,221,207

  • 3 · Investment income

    total $135,531 · excluded $135,531

  • 5 · Royalties

    total $106,332 · excluded $106,332

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

    other assets $337

  • 7c · Gain or loss

    other assets -$337

  • 7d · Net gain or loss

    total -$337 · excluded -$337

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,369 · program services $66,369

  • 2 · Grants to domestic individuals

    total $1,222,975 · program services $1,222,975

  • 7 · Other salaries and wages

    total $72,000 · program services $43,200 · management and general $21,600 · fundraising $7,200

  • 10 · Payroll taxes

    total $15,010 · program services $9,006 · management and general $4,503 · fundraising $1,501

  • 11c · Fees: accounting

    total $5,100 · management and general $5,100

  • 11f · Fees: investment management

    total $18,343 · management and general $18,343

  • 12 · Advertising and promotion

    total $3,098 · management and general $3,098

  • 13 · Office expenses

    total $6,249 · management and general $6,249

  • 14 · Information technology

    total $1,822 · management and general $1,822

  • 16 · Occupancy

    total $30,000 · management and general $30,000

  • 17 · Travel

    total $7,599 · management and general $7,599

  • 24a · Other expenses: APPEAL LETTER

    total $31,109 · fundraising $31,109

  • 24b · Other expenses: BONUS/STIPEND

    total $15,000 · program services $9,000 · management and general $4,500 · fundraising $1,500

  • 24c · Other expenses: POTTS TRUST

    total $12,926 · management and general $12,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,793 · end of year $46,983

  • 2 · Savings and temporary cash investments

    beginning of year $238,627 · end of year $146,707

  • 11 · Investments: publicly traded securities

    beginning of year $5,183,607 · end of year $6,627,128

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,474,027 · end of year $6,820,818

Mission and programs · 2022

Mission

GRANTS

  • GRANTS TO LODGES FOR COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES IN TEXAS AND OTHER CHARITABLE ENDEAVORS.

    Expenses $1,350,550 · Grants $1,289,344

As filed on the 2022 return.

Listed in Part VII

  • Don Comedy

    EXECUTIVE DIRECTOR

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Gary Bausell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Craig Enderli

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Steven Pepper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Justin Duty

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Daniel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Sam Gibbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • W David Counts Jr

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    0

  • Chip Green

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Cody Cockroft

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jerry Bob Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • GRANTS TO LODGES

    $66,369

    GRANTS

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202312689349301661

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