Form 990 for tax year 2024

1b · Membership dues

$20,089

1f · All other contributions, gifts and grants

$11,355

3 · Investment income

total $124,229 · excluded $124,229

6a · Gross rents

real property $25,445

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $25,445

6d · Net rental income or loss

total $25,445 · excluded $25,445

7a · Gross sales of assets other than inventory

securities $179,871

7b · Less cost or other basis and sales expenses

securities $137,850

7c · Gain or loss

securities $42,021

7d · Net gain or loss

total $42,021 · related or exempt $42,021

5 · Compensation of officers, directors and key employees

total $31,000 · management and general $31,000

10 · Payroll taxes

total $3,684 · management and general $3,684

11c · Fees: accounting

total $5,000 · management and general $5,000

11f · Fees: investment management

total $1,164 · management and general $1,164

12 · Advertising and promotion

total $124 · management and general $124

13 · Office expenses

total $2,813 · management and general $2,813

16 · Occupancy

total $57,431 · management and general $57,431

22 · Depreciation, depletion and amortization

total $13,628 · management and general $13,628

23 · Insurance

total $13,484 · management and general $13,484

24a · Other expenses: SUPREME COUNCIL

total $24,724 · management and general $24,724

24b · Other expenses: MISC.

total $13,976 · management and general $13,976

24c · Other expenses: DONOR ASSISTANCE

total $3,040 · management and general $3,040

1 · Cash, non-interest-bearing

beginning of year $54,517 · end of year $40,363

2 · Savings and temporary cash investments

beginning of year $351,919 · end of year $65,906

4 · Accounts receivable

beginning of year $11,814

7 · Other notes and loans receivable

beginning of year $2,012,963 · end of year $1,879,520

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $2,008

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

$1,274,066

10b · Land, buildings and equipment: accumulated depreciation

$829,365

10c · Land, buildings and equipment, net

beginning of year $458,329 · end of year $444,701

11 · Investments: publicly traded securities

beginning of year $2,695,151 · end of year $3,483,554

17 · Accounts payable and accrued expenses

beginning of year $12,798 · end of year $2,424

19 · Deferred revenue

beginning of year $12,385 · end of year $3,960

27 · Net assets without donor restrictions

beginning of year $5,559,510 · end of year $5,796,667

28 · Net assets with donor restrictions

end of year $113,001