Civic Intelligence

George Washington Masonic National Memorial Association Inc.

990 • Fiscal year 2013 • EIN 54-0545202

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.GWMEMORIAL.ORG

View Organization Page

101 Callahan Drive22301-2751

(703) 683-2007

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$172,636

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$19,152,823

Flat from 2013

Net Assets

Flat

$17,863,977

Flat from 2013

Liabilities

Flat

$1,288,846

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Flat

$2,110,176

Flat from 2013

Expenses

Flat

$2,028,838

Flat from 2013

Net Income

Flat

$81,338

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $18,478,643Liabilities 2010: $1,739,251Net Assets 2010: $16,739,3922010Assets 2011: $18,548,893Liabilities 2011: $1,768,097Net Assets 2011: $16,780,7962011Assets 2012: $18,370,370Liabilities 2012: $1,482,010Net Assets 2012: $16,888,3602012Assets 2013: $19,152,823Liabilities 2013: $1,288,846Net Assets 2013: $17,863,9772013Assets 2013: $19,152,823Liabilities 2013: $1,288,846Net Assets 2013: $17,863,9772013Assets 2014: $19,117,267Liabilities 2014: $1,117,853Net Assets 2014: $17,999,4142014Assets 2015: $19,140,871Liabilities 2015: $1,965,486Net Assets 2015: $17,175,3852015Assets 2016: $18,883,828Liabilities 2016: $1,674,898Net Assets 2016: $17,208,9302016Assets 2017: $20,704,995Liabilities 2017: $1,511,268Net Assets 2017: $19,193,7272017Assets 2018: $19,600,979Liabilities 2018: $1,645,590Net Assets 2018: $17,955,3892018Assets 2019: $21,194,268Liabilities 2019: $1,954,883Net Assets 2019: $19,239,3852019Assets 2020: $21,548,901Liabilities 2020: $1,762,895Net Assets 2020: $19,786,0062020Assets 2021: $22,574,581Liabilities 2021: $1,409,976Net Assets 2021: $21,164,6052021Assets 2022: $19,954,848Liabilities 2022: $1,173,939Net Assets 2022: $18,780,9092022Assets 2023: $19,823,446Liabilities 2023: $1,072,800Net Assets 2023: $18,750,6462023Assets 2024: $20,973,420Liabilities 2024: $1,006,055Net Assets 2024: $19,967,3652024

Highlighted filing

2013

Assets$19,152,823
Liabilities$1,288,846
Net Assets$17,863,977
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,936,4272010Revenue 2011: $1,854,450Expenses 2011: $2,046,067Net Income 2011: -$191,6172011Expenses 2012: $2,035,5612012Revenue 2013: $2,110,176Expenses 2013: $2,028,838Net Income 2013: $81,3382013Revenue 2013: $2,110,176Expenses 2013: $2,028,838Net Income 2013: $81,3382013Revenue 2014: $1,972,791Expenses 2014: $2,172,951Net Income 2014: -$200,1602014Revenue 2015: $1,961,512Expenses 2015: $2,223,330Net Income 2015: -$261,8182015Revenue 2016: $2,099,221Expenses 2016: $2,394,897Net Income 2016: -$295,6762016Revenue 2017: $3,919,621Expenses 2017: $2,530,375Net Income 2017: $1,389,2462017Revenue 2018: $2,352,159Expenses 2018: $2,752,909Net Income 2018: -$400,7502018Revenue 2019: $3,035,918Expenses 2019: $2,721,889Net Income 2019: $314,0292019Revenue 2020: $2,939,086Expenses 2020: $2,513,466Net Income 2020: $425,6202020Revenue 2021: $2,980,400Expenses 2021: $2,325,973Net Income 2021: $654,4272021Revenue 2022: $2,335,871Expenses 2022: $2,894,658Net Income 2022: -$558,7872022Revenue 2023: $2,613,903Expenses 2023: $3,358,480Net Income 2023: -$744,5772023Revenue 2024: $3,198,025Expenses 2024: $2,755,040Net Income 2024: $442,9852024

Highlighted filing

2013

Revenue$2,110,176
Expenses$2,028,838
Net Income$81,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$3,490,564
Mission and Program Overview

Mission

The purpose of the organization is to maintain in the city of alexandria, virginia, a suitable memorial temple to george washington, the mason, which expresses in durability and beauty, the exalted and undying esteem of the freemasons of the united states for him, our nation's first president. The memorial provides suitable accomodations for the safe-keeping and exhibition of the invaluable relics of george washington. A library and museum are maintained in the memorial that are of great educational value in teaching patriotism and honoring the memory of george washington.

MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,604,831$9,253,919▲ $649,088
Land, Buildings, and Equipment, Net$8,687,641$8,703,319▲ $15,678
Savings and Temporary Cash Investments$868,381$942,180▲ $73,799
Accounts Receivable$134,397$176,203▲ $41,806
Prepaid Expenses and Deferred Charges$70,120$71,977▲ $1,857
Cash and Non-Interest-Bearing Accounts-$225-
Total Assets$18,370,370$19,152,823▲ $782,453
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,662$1,024,714▼ $160,948
Deferred Revenue$107,498$146,239▲ $38,741
Accounts Payable and Accrued Expenses$184,013$113,390▼ $70,623
Other Liabilities$4,837$4,503▼ $334
Total Liabilities$1,482,010$1,288,846▼ $193,164
Net Assets / Fund Balance
Unrestricted Net Assets$12,633,502$13,609,119▲ $975,617
Permanently Rstr Net Assets$4,253,758$4,253,758→ $0
Temporarily Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$16,888,360$17,863,977▲ $975,617
Total Liabilities and Net Assets / Fund Balance$18,370,370$19,152,823▲ $782,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,459,349$2,935,040$11,394,389
Other Land Buildings$170,656$514,968$685,624
Land$73,314-$73,314
Equipment$0$37,863$37,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,554,674---$9,554,674
2012$9,636,305$26,821▲ $786,290$-842,760$9,554,674
2011$9,899,257$37,069▲ $566,930$-815,907$9,635,305
2010$9,576,316$21,957▲ $849,647$499,992$9,899,257
2009$8,692,017$64,170▲ $1,360,660$501,272$9,576,316
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George D SeghersExecutive DirectorFT$158,867$13,769$172,636

Board Members and Trustees

NameTitle
Donald G Hicks JrPresident
Ridgley H GilmourFirst Vice-president
Robert P ConleySecond Vice-president
J F WebbThird Vice-president
Andrew U HammerDirector
Barry a RickmanDirector
Benny LgrishamDirector
Claire V TuschDirector
Craig L DavisDirector
D Brook CunninghamDirector
Gail S TurnerDirector
Gale H KenneyDirector
Gregory a Riley SrDirector
John R ClineDirector
John V Egan IiiDirector
L Todd EasthamDirector
Lon W KvasagerDirector
Rafael B Acosta RosarioDirector
Richard W AydelloteDirector
Stephen J Ponzillo IiiDirector
Thomas K SturgeonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,207
Program Service Revenue
$0
Investment Income
$647,669
Other Revenue
$421,300
All Other Contributions
$1,016,159
Change in Net Assets
$81,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$894,279
Total Revenue per Audited Statements
$3,004,455
Total Revenue per Form 990
$2,110,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,568
Salaries, Compensation, and Employee Benefits$655,270
Total Fundraising Expense$69,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,364$10,000$5,000$397,364
Depreciation Depletion$370,975$1,214-$372,189
Occupancy$370,337--$370,337
Office Expenses$192,551--$192,551
Current Officers, Directors, Trustees, and Key Employees$146,740$17,264$8,632$172,636
Fees for Services Other$93,503--$93,503
Travel$54,381--$54,381
Insurance-$52,874-$52,874
Fees for Service Investment Mgmnt Fees-$49,115-$49,115
Fees for Services Accounting$42,980--$42,980
Payroll Taxes$38,837$1,700$850$41,387
Other Employee Benefits$33,850$2,080$1,040$36,970
Conferences and Meetings$33,993--$33,993
Information Technology$25,448--$25,448
Interest$15,612--$15,612
Pension Plan Contributions$6,297$411$205$6,913
Advertising$5,308--$5,308
Other Expenses$3,286-$11,451$3,286
All Other Expenses-$1,251-$1,251
Total Functional Expenses$1,823,462$135,909$69,467$2,028,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,028,838
Total Expenses per Audited Statements$2,028,838
Total Expenses per Form 990$2,028,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annuities Payable$4,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 6

“State organizations are members of the association. Each state, the district of columbia, and puerto rico are represented by an individual, for a total of 52 voting members.”

Form 990, Part VI, Section B, Line 11

“Form 990 available to governing body of association. Executive director and governing body responsible for final review and approval of filing of form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board of directors. Compliance and monitoring is addressed by the board of directors at least annually.”

Form 990, Part VI, Section B, Line 15A

“Annual evaluation and salary review and approval of executive director conducted by president and vice-president.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available from the organization upon written request.”

Filing and Contact Details

Filer

EIN
54-0545202
Phone
7036832007

Signing Officer

Name
George D Seghers
Title
Executive Director
Phone
7036832007
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George D Seghers
Formed
1922
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
31
Volunteers
0

Preparer

Preparer
Rustam J Dalal
Phone
7035481055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“A committe of two board members, who are part of the executive committee, and the executive director assume responsibility for the oversight of the audit, selection of auditor, and review of completed audit of financial statements. Process is unchanged from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Collections: the association maintains many valuable, unique collections, most of which have been donated to the association over the years. The unusual, inexhaustible nature of these collections makes it impractical to assign a value to them and they have not been capitalized. Accordingly, contributions of collection pieces are not reported in the financial statements, and hereafter in this financial report, the term contributions does not include donations of collection pieces.”

PART X, LINE 2:

“The association believes that it has support for any tax posiion taken and, therfore, does not have any uncertain tax positions that are material to the financial statements. At a minimum, the december 31, 2010 through 2013 tax years are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113390
IRS990/AccountsReceivableGrp/BOYAmt0134397
IRS990/AccountsReceivableGrp/EOYAmt0176203
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUSEUM
IRS990/AdvertisingGrp/ProgramServicesAmt05308
IRS990/AdvertisingGrp/TotalAmt05308
IRS990/AllOtherContributionsAmt01016159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01251
IRS990/AllOtherExpensesGrp/TotalAmt01251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07036832007
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 CALLAHAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08632
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172636
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033993
IRS990/ConferencesMeetingsGrp/TotalAmt033993
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01041207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0647669
IRS990/CYOtherExpensesAmt01373568
IRS990/CYOtherRevenueAmt0421300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081338
IRS990/CYSalariesCompEmpBnftPaidAmt0655270
IRS990/CYTotalExpensesAmt02028838
IRS990/CYTotalFundraisingExpenseAmt069467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02110176
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0107498
IRS990/DeferredRevenueGrp/EOYAmt0146239
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01214
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0370975
IRS990/DepreciationDepletionGrp/TotalAmt0372189
IRS990/Desc0MAINTENANCE AND OPERATION OF MEMORIAL MUSEUM AND EXEMPT ACTIVITIES OF THE ASSOCIATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01823462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042980
IRS990/FeesForServicesAccountingGrp/TotalAmt042980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093503
IRS990/FeesForServicesOtherGrp/TotalAmt093503
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049115
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE D SEGHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD G HICKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RIDGLEY H GILMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT P CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4J F WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW U HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7L TODD EASTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8GALE H KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY A RICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RAFAEL B ACOSTA ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS K STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD W AYDELLOTE
IRS990/Form990PartVIISectionAGrp/PersonNm13D BROOK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BENNY LGRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16LON W KVASAGER
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY A RILEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN V EGAN III
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN J PONZILLO III
IRS990/Form990PartVIISectionAGrp/PersonNm20CLAIRE V TUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm21GAIL S TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4THIRD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0332928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01713316
IRS990/GrossReceiptsAmt03490564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025448
IRS990/InformationTechnologyGrp/TotalAmt025448
IRS990/InsuranceGrp/ManagementAndGeneralAmt052874
IRS990/InsuranceGrp/TotalAmt052874
IRS990/InterestGrp/ProgramServicesAmt015612
IRS990/InterestGrp/TotalAmt015612
IRS990/InvestmentIncomeGrp/ExclusionAmt0314741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08604831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09253919
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03487871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08687641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08703319
IRS990/LandBldgEquipCostOrOtherBssAmt012191190
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01380388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025048
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015685
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015685
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN IN THE CITY OF ALEXANDRIA, VIRGINIA, A SUITABLE MEMORIAL TEMPLE TO GEORGE WASHINGTON, THE MASON, WHICH EXPRESSES IN DURABILITY AND BEAUTY, THE EXALTED AND UNDYING ESTEEM OF THE FREEMASONS OF THE UNITED STATES FOR HIM, OUR NATION'S FIRST PRESIDENT. THE MEMORIAL PROVIDES SUITABLE ACCOMODATIONS FOR THE SAFE-KEEPING AND EXHIBITION OF THE INVALUABLE RELICS OF GEORGE WASHINGTON. A LIBRARY AND MUSEUM ARE MAINTAINED IN THE MEMORIAL THAT ARE OF GREAT EDUCATIONAL VALUE IN TEACHING PATRIOTISM AND HONORING THE MEMORY OF GEORGE WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01185662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01024714
IRS990/NetAssetsOrFundBalancesBOYAmt016888360
IRS990/NetAssetsOrFundBalancesEOYAmt017863977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0332928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0332928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0894279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0370337
IRS990/OccupancyGrp/TotalAmt0370337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192551
IRS990/OfficeExpensesGrp/TotalAmt0192551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036970
IRS990/OtherExpensesGrp/Desc0PRODUCT PURCHASES
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF PRO
IRS990/OtherExpensesGrp/FundraisingAmt042289
IRS990/OtherExpensesGrp/FundraisingAmt111451
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt13286
IRS990/OtherExpensesGrp/TotalAmt042289
IRS990/OtherExpensesGrp/TotalAmt111451
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt33286
IRS990/OtherLiabilitiesGrp/BOYAmt04837
IRS990/OtherLiabilitiesGrp/EOYAmt04503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES-USE OF FACILI
IRS990/OtherRevenueMiscGrp/Desc1PRODUCT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0355664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149951
IRS990/OtherRevenueTotalAmt0421300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt038837
IRS990/PayrollTaxesGrp/TotalAmt041387
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06297
IRS990/PensionPlanContributionsGrp/TotalAmt06913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04253758
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04253758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071977
IRS990/PrincipalOfficerNm0GEORGE D SEGHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313825
IRS990/PYOtherExpensesAmt01452309
IRS990/PYOtherRevenueAmt0399380
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-365009
IRS990/PYSalariesCompEmpBnftPaidAmt0583252
IRS990/PYTotalExpensesAmt02035561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04769392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,152,823
Liabilities
$1,288,846
Net assets
$17,863,977
Revenue
$2,110,176
Expenses
$2,028,838
Net income
$81,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.01$20.0$3.20$2.76$0.44
2023Summary only. Only limited summary data is available for this year.$19.8$1.07$18.8$2.61$3.36$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.17$18.8$2.34$2.89$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.41$21.2$2.98$2.33$0.65
2020Summary only. Only limited summary data is available for this year.$21.5$1.76$19.8$2.94$2.51$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.95$19.2$3.04$2.72$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.65$18.0$2.35$2.75$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.51$19.2$3.92$2.53$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.67$17.2$2.10$2.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.97$17.2$1.96$2.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$19.1$1.12$18.0$1.97$2.17$0.20
2013Detailed filing. Detailed filing data is available for this year.$19.2$1.29$17.9$2.11$2.03$0.08
2013Summary only. Only limited summary data is available for this year.$19.2$1.29$17.9$2.11$2.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.48$16.9$2.04
2011Summary only. Only limited summary data is available for this year.$18.5$1.77$16.8$1.85$2.05$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.74$16.7$1.94