Civic Intelligence

Stephen J Ponzillo Jr Memorial Library Maryland Masonic Museum

990 • Fiscal year 2022 • EIN 01-0911124

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

304 International CircleCockeysville, MD 21030

(410) 527-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,278

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 200.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,158

Up $10,113 (+167%) from 2021

Net Assets

Up

$9,221

Up $10,406 (+878%) from 2021

Liabilities

Down

$6,937

Down $293 (-4.1%) from 2021

Revenue

Down

$21,572

Down $24,603 (-53%) from 2021

Expenses

Down

$11,166

Down $34,631 (-76%) from 2021

Net Income

Up

$10,406

Up $10,028 (+2653%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $64,252Liabilities 2010: $0Net Assets 2010: $64,2522010Assets 2011: $80,854Liabilities 2011: $0Net Assets 2011: $80,8542011Assets 2012: $53,198Liabilities 2012: $4,760Net Assets 2012: $48,4382012Assets 2013: $48,950Liabilities 2013: $6,160Net Assets 2013: $42,7902013Assets 2014: $36,098Liabilities 2014: $3,166Net Assets 2014: $32,9322014Assets 2015: $36,626Liabilities 2015: $1,871Net Assets 2015: $34,7552015Assets 2016: $12,246Liabilities 2016: $2,615Net Assets 2016: $9,6312016Assets 2017: $18,999Liabilities 2017: $4,893Net Assets 2017: $14,1062017Assets 2018: $12,345Liabilities 2018: $24,679Net Assets 2018: -$12,3342018Assets 2019: $45,178Liabilities 2019: $80,687Net Assets 2019: -$35,5092019Assets 2020: $57,410Liabilities 2020: $58,973Net Assets 2020: -$1,5632020Assets 2021: $6,045Liabilities 2021: $7,230Net Assets 2021: -$1,1852021Assets 2022: $16,158Liabilities 2022: $6,937Net Assets 2022: $9,2212022Assets 2023: $37,012Liabilities 2023: $36,906Net Assets 2023: $1062023

Highlighted filing

2022

Assets$16,158
Liabilities$6,937
Net Assets$9,221

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $15,6662010Revenue 2011: $52,226Expenses 2011: $35,624Net Income 2011: $16,6022011Expenses 2012: $49,8822012Revenue 2013: $56,949Expenses 2013: $62,597Net Income 2013: -$5,6482013Revenue 2014: $39,087Expenses 2014: $48,945Net Income 2014: -$9,8582014Revenue 2015: $51,372Expenses 2015: $49,549Net Income 2015: $1,8232015Revenue 2016: $20,300Expenses 2016: $45,424Net Income 2016: -$25,1242016Revenue 2017: $56,260Expenses 2017: $51,785Net Income 2017: $4,4752017Revenue 2018: $26,665Expenses 2018: $53,105Net Income 2018: -$26,4402018Revenue 2019: $24,835Expenses 2019: $48,010Net Income 2019: -$23,1752019Revenue 2020: $87,187Expenses 2020: $53,241Net Income 2020: $33,9462020Revenue 2021: $46,175Expenses 2021: $45,797Net Income 2021: $3782021Revenue 2022: $21,572Expenses 2022: $11,166Net Income 2022: $10,4062022Revenue 2023: $20,728Expenses 2023: $29,843Net Income 2023: -$9,1152023

Highlighted filing

2022

Revenue$21,572
Expenses$11,166
Net Income$10,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$21,572
Mission and Program Overview

Mission

Maintains a library and museum which provides education and preservation of artifacts related to the role of freemasonry

Library & museum: education & preservation of artifacts related to the role of freemasonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,045$16,158▲ $10,113
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,045$16,158▲ $10,113
Liabilities
Other Liabilities$7,230$6,937▼ $293
Total Liabilities$7,230$6,937▼ $293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,185$9,221▲ $10,406
Total Net Assets Fund Balance$-1,185$9,221▲ $10,406
Total Liabilities and Net Assets / Fund Balance$6,045$16,158▲ $10,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,364$19,364
Equipment$0$2,014$2,014
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kenneth R TaylorGrand Secretary$43,278$43,278
T Scott CushingGrand Treasurer$13,000$13,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,658
Program Service Revenue
$8,529
Investment Income
$0
Other Revenue
$6,385
All Other Contributions
$6,658
Change in Net Assets
$10,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,013$301-$5,314
Other Expenses$4,102--$4,102
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$9,115$2,051$0$11,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the grand master shall have the authority to appoint members to the board of directors whenever a vacancy occurs. Such appointee shall stand for election at the next membership meeting.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - the form 990 is reviewed by the organization's executive committee before filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and form 990 are available upon receipt of a written request.

Filing and Contact Details

Filer

Filer Name
Stephen J Ponzillo Jr Memorial Library
EIN
01-0911124
Phone
4105270600
Address
304 INTERNATIONAL CIRCLE, COCKEYSVILLE, MD 21030
Doing Business As
Maryland Masonic Museum

Signing Officer

Name
Kenneth R Taylor
Title
Grand Secretary
Phone
4105270600
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Taylor
Formed
2008
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Jennifer Rock
Phone
4106855512
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The organization has collections of numerous artifacts of historical significance that have been donated to the organization and are maintained in its museum or its library. Each of these items is catologed, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. These items have not been recognized as assets on the organization's financial statements, especially due to the difficulty of determining their fair values.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COLLECTIONS OF NUMEROUS ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT HAVE BEEN DONATED TO THE ORGANIZATION AND ARE MAINTAINED IN ITS MUSEUM OR ITS LIBRARY. EACH OF THESE ITEMS IS CATOLOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THESE ITEMS HAVE NOT BEEN RECOGNIZED AS ASSETS ON THE ORGANIZATION'S FINANCIAL STATEMENTS, ESPECIALLY DUE TO THE DIFFICULTY OF DETERMINING THEIR FAIR VALUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE GRAND MASTER SHALL HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE BOARD OF DIRECTORS WHENEVER A VACANCY OCCURS. SUCH APPOINTEE SHALL STAND FOR ELECTION AT THE NEXT MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND LODGE OF AF & A MASONS OF MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARYLAND MASONIC HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MASONIC CHARITIES OF MARYLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520226260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1813779619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521470411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT RESIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0304 INTERNATIONAL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1304 INTERNATIONAL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2304 INTERNATIONAL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COCKEYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COCKEYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COCKEYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd221030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06045
IRS990/TotalAssetsEOYAmt016158
IRS990/TotalAssetsGrp/BOYAmt06045
IRS990/TotalAssetsGrp/EOYAmt016158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09115
IRS990/TotalFunctionalExpensesGrp/TotalAmt011166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07230
IRS990/TotalLiabilitiesEOYAmt06937
IRS990/TotalLiabilitiesGrp/BOYAmt07230
IRS990/TotalLiabilitiesGrp/EOYAmt06937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09221
IRS990/TotalOtherCompensationAmt02922
IRS990/TotalProgramServiceExpensesAmt09115
IRS990/TotalProgramServiceRevenueAmt08529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016158
IRS990/TotReportableCompRltdOrgAmt053356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$37.0$36.9$0.11$20.7$29.8$9.12
2022Detailed filing. Detailed filing data is available for this year.$16.2$6.94$9.22$21.6$11.2$10.4
2021Detailed filing. Detailed filing data is available for this year.$6.05$7.23$1.19$46.2$45.8$0.38
2020Detailed filing. Detailed filing data is available for this year.$57.4$59.0$1.56$87.2$53.2$33.9
2019Detailed filing. Detailed filing data is available for this year.$45.2$80.7$35.5$24.8$48.0$23.2
2018Detailed filing. Detailed filing data is available for this year.$12.3$24.7$12.3$26.7$53.1$26.4
2017Detailed filing. Detailed filing data is available for this year.$19.0$4.89$14.1$56.3$51.8$4.48
2016Detailed filing. Detailed filing data is available for this year.$12.2$2.62$9.63$20.3$45.4$25.1
2015Detailed filing. Detailed filing data is available for this year.$36.6$1.87$34.8$51.4$49.5$1.82
2014Detailed filing. Detailed filing data is available for this year.$36.1$3.17$32.9$39.1$48.9$9.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$6.16$42.8$56.9$62.6$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$4.76$48.4$49.9
2011Summary only. Only limited summary data is available for this year.$80.9$0.00$80.9$52.2$35.6$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$0.00$64.3$15.7