Civic Intelligence

Washington Masonic Charities

990 • Fiscal year 2015 • EIN 91-1663363

May 01, 2014 to Apr 30, 2015 • Filed on Nov 24, 2015

4970 Bridgeport Way WUniversity Place, WA 98467

(253) 442-2505

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,385

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,133,185

Down $29,317 (-2.5%) from 2014

Net Assets

Down

$1,133,185

Down $6,720 (-0.6%) from 2014

Liabilities

Down

$0

Down $22,597 (-100%) from 2014

Revenue

Up

$954,344

Up $55,068 (+6.1%) from 2014

Expenses

Up

$649,541

Up $196,395 (+43%) from 2014

Net Income

Down

$304,803

Down $141,327 (-32%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $20,656,838Liabilities 2010: $24,319,511Net Assets 2010: -$3,662,6732010Assets 2011: $856,595Liabilities 2011: $329,327Net Assets 2011: $527,2682011Assets 2012: $918,614Liabilities 2012: $349,835Net Assets 2012: $568,7792012Assets 2013: $423,547Liabilities 2013: $49,109Net Assets 2013: $374,4382013Assets 2014: $1,162,502Liabilities 2014: $22,597Net Assets 2014: $1,139,9052014Assets 2015: $1,133,185Liabilities 2015: $0Net Assets 2015: $1,133,1852015Assets 2016: $26,799,907Liabilities 2016: $27,353Net Assets 2016: $26,772,5542016Assets 2017: $27,530,769Liabilities 2017: $71,261Net Assets 2017: $27,459,5082017Assets 2018: $27,789,795Liabilities 2018: $61,739Net Assets 2018: $27,728,0562018Assets 2019: $29,019,312Liabilities 2019: $595,455Net Assets 2019: $28,423,8572019Assets 2020: $38,091,313Liabilities 2020: $628,954Net Assets 2020: $37,462,3592020Assets 2021: $48,721,672Liabilities 2021: $268,919Net Assets 2021: $48,452,7532021Assets 2022: $46,792,477Liabilities 2022: $467,202Net Assets 2022: $46,325,2752022Assets 2023: $45,391,199Liabilities 2023: $261,601Net Assets 2023: $45,129,5982023Assets 2024: $49,160,087Liabilities 2024: $331,041Net Assets 2024: $48,829,0462024Assets 2025: $52,587,172Liabilities 2025: $344,388Net Assets 2025: $52,242,7842025

Highlighted filing

2015

Assets$1,133,185
Liabilities$0
Net Assets$1,133,185

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $956,9252010Revenue 2011: $5,407,735Expenses 2011: $1,218,243Net Income 2011: $4,189,4922011Revenue 2012: $569,366Expenses 2012: $527,855Net Income 2012: $41,5112012Revenue 2013: $117,732Expenses 2013: $612,207Net Income 2013: -$494,4752013Revenue 2014: $899,276Expenses 2014: $453,146Net Income 2014: $446,1302014Revenue 2015: $954,344Expenses 2015: $649,541Net Income 2015: $304,8032015Revenue 2016: $79,601Expenses 2016: $815,423Net Income 2016: -$735,8222016Revenue 2017: $342,157Expenses 2017: $1,075,641Net Income 2017: -$733,4842017Revenue 2018: $434,075Expenses 2018: $1,078,926Net Income 2018: -$644,8512018Revenue 2019: $635,461Expenses 2019: $1,196,567Net Income 2019: -$561,1062019Revenue 2020: $859,556Expenses 2020: $1,251,056Net Income 2020: -$391,5002020Revenue 2021: $1,153,247Expenses 2021: $1,212,735Net Income 2021: -$59,4882021Revenue 2022: $489,029Expenses 2022: $1,380,206Net Income 2022: -$891,1772022Revenue 2023: $621,440Expenses 2023: $1,297,413Net Income 2023: -$675,9732023Revenue 2024: $674,770Expenses 2024: $1,501,065Net Income 2024: -$826,2952024Revenue 2025: $639,375Expenses 2025: $1,564,661Net Income 2025: -$925,2862025

Highlighted filing

2015

Revenue$954,344
Expenses$649,541
Net Income$304,803
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,008,900
Mission and Program Overview

Mission

Our mission is to assist masons and others in need, focusing on aging in place and securing resources for basic essentials; investing in youth and education, boosting their ability to achieve their greatest potential; and preserving and curating masonic heritage, illuminating masonry's impact in washington's past, present and future.

To invest in youth and education, provide comfort and support for seniors and those in need, and to preserve and share the masonic heritage of washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,908$795,308▲ $534,400
Savings and Temporary Cash Investments$546,885$300,199▼ $246,686
Land, Buildings, and Equipment, Net$350,285$34,868▼ $315,417
Accounts Receivable$4,424$2,810▼ $1,614
Total Assets$1,162,502$1,133,185▼ $29,317
Liabilities
Other Liabilities$22,097$0▼ $22,097
Accounts Payable and Accrued Expenses$500$0▼ $500
Total Liabilities$22,597$0▼ $22,597
Net Assets / Fund Balance
Unrestricted Net Assets$833,368$821,429▼ $11,939
Temporarily Rstr Net Assets$306,537$311,756▲ $5,219
Total Net Assets Fund Balance$1,139,905$1,133,185▼ $6,720
Total Liabilities and Net Assets / Fund Balance$1,162,502$1,133,185▼ $29,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,068$63,026$97,094
Land$800-$800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,598,452---$24,598,452
2013$21,842,722-▲ $2,755,730-$24,598,452
2012$21,642,722$200,000--$21,842,722
2011$21,392,913$249,809--$21,642,722
2010$38,173,973$883,324▼ $15,808,718-$21,392,913
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David P OwenTrustee-$63,385$63,385
Kenneth GibsonExecutive Director$39,817-$39,817

Board Members and Trustees

NameTitle
Bruce VesperPresident
Zane MccuneVice President
David W ColbethTrustee
Don MunksTrustee
Sam RobertsTrustee
Warren R SchoebenTrustee
Jim V MendozaSecretary
Gene UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,869
Program Service Revenue
$56,910
Investment Income
$17,741
Other Revenue
$5,824
All Other Contributions
$75,673
Change in Net Assets
$304,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,505
Total Revenue per Audited Statements
$952,839
Total Revenue per Form 990
$954,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,539
Salaries, Compensation, and Employee Benefits$218,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,544$5,727-$194,271
Occupancy$59,036$6,525-$65,561
Office Expenses$32,821$3,232-$36,053
Fees for Services Accounting$30,370$3,049-$33,419
Payroll Taxes$18,590$770-$19,360
Insurance$8,688$965-$9,653
Information Technology$8,335$1,105-$9,440
Other Expenses$1,497$4,133-$5,630
Depreciation Depletion-$5,401-$5,401
Travel$4,965$258-$5,223
Other Employee Benefits$4,087$284-$4,371
All Other Expenses$987$2,724-$3,711
Fees for Services Legal$2,985$75-$3,060
Advertising$2,019--$2,019
Fees for Services Other-$563-$563
Total Functional Expenses$607,867$41,674$0$649,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,541
Total Expenses per Audited Statements$649,541
Total Expenses per Form 990$649,541
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The most worshipful grand lodge of free and accepted masons of washington,inc is the sole member of washington masonic charities.

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

The most worshipful grand lodge of free and accepted masons of washington, inc has authority to elect board members.

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

Bylaws changes approved by the board of trustees must be submitted to the most worshipful grand lodge of free and accepted masons of washington

Form 990, Part VI, Section B, Line 11

First the completed forms will be reviewed by the treasurer and executive director. Then the completed form 990 including all schedules will be distributed by email to each trustee for review. Any and all questions can be asked and answered via email or phone. Any necessary corrections can be made before submission to the irs. A copy of the final form 990 is sent to each member of the board prior to submission to the irs.

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

A questionnaire is handed out and filled in by each new board member and renewed annually. Every two years our legal representative is present at the board meeting to go over rules and importance of the policy. At that time any questions or issues can be addressed. If a conflict is found to be present, that trustee will recuse themselves from discussion or vote on that matter.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Washington Masonic Charities
EIN
91-1663363
Phone
2534422505
Address
4970 BRIDGEPORT WAY W, UNIVERSITY PLACE, WA 98467

Signing Officer

Name
Dean Heinemann
Title
Treasurer
Phone
5099531014
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Vesper
Formed
1994
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment -310,019.

Form 990, Page 12 Line C

A board committee is responsible for the oversight of the audit and the selection of the independent accountant.

Financial Statement Notes

PART V, LINE 4:

The masonic home endowment fund is used to support those aging individuals 62 and over who cannot financially support themselves where ever they may reside. It is also for support of the operations of the facility and staff at the masonic retirement center of wa.

PART X, LINE 2:

The corporation is a nonprofit corporation as described in section 501(c)(3) of the irc and is exempt from federal income taxes on related income pursuant to section 501(a) of irc. The corporation's income tax returns are subject to review and examination by federal, state, and local authorities. The corporation is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status. The tax returns for the years ended june 30, 2011 through 2013 are open to examination by federal, local, and state authorities.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INVEST IN YOUTH AND EDUCATION, PROVIDE COMFORT FOR SENIORS AND THOSE IN NEED, AND TO PRESERVE AND SHARE THE MASONIC HERITAGE OF WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01139905
IRS990/NetAssetsOrFundBalancesEOYAmt01133185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06525
IRS990/OccupancyGrp/ProgramServicesAmt059036
IRS990/OccupancyGrp/TotalAmt065561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03232
IRS990/OfficeExpensesGrp/ProgramServicesAmt032821
IRS990/OfficeExpensesGrp/TotalAmt036053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-310019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04371
IRS990/OtherExpensesGrp/Desc0OUTREACH SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24133
IRS990/OtherExpensesGrp/ProgramServicesAmt0208169
IRS990/OtherExpensesGrp/ProgramServicesAmt120214
IRS990/OtherExpensesGrp/ProgramServicesAmt216560
IRS990/OtherExpensesGrp/ProgramServicesAmt31497
IRS990/OtherExpensesGrp/TotalAmt0208169
IRS990/OtherExpensesGrp/TotalAmt124365
IRS990/OtherExpensesGrp/TotalAmt219272
IRS990/OtherExpensesGrp/TotalAmt35630
IRS990/OtherLiabilitiesGrp/BOYAmt022097
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05824
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05824
IRS990/OtherRevenueTotalAmt05824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194271
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt018590
IRS990/PayrollTaxesGrp/TotalAmt019360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE VESPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH SERVICES - OT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11962
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY & MUSEUMS: THIS PROGRAM PROVIDES PUBLIC AND VIRTUAL ACCESS TO THE WASHINGTON STATE MASONIC LIBRARY & MUSEUM. THIS MUSEUM HOUSES A COLLECTION OF MORE THAN 5,000 MASONIC ARTIFACTS, 57,000 MASONIC BOOKS AND DOCUMENTS, AND 155,000 PHOTOGRAPHS. USERS OF THE LIBRARY & MUSEUM RESOURCES AVERAGE BETWEEN 25 AND 75 IN PERSON AND VIRTUAL ACCESSES PER DAY. A TEAM OF VOLUNTEERS CONTRIBUTE MORE THAN 780 HOURS OF VOLUNTEER TIME PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAMS: THIS PROGRAM PROVIDES SAFETY EDUCATION THROUGH CHILD IDENTIFICATION SERVICES, BIKES FOR BOOKS READING/LITERACY INCENTIVE PROGRAM, AND SCHOLARSHIPS FOR YOUTH TO ATTEND COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTION MADE TO SUPPORT THE COMMUNITY OF OSO, WA AFTER THE HORRENDOUS LANDSLIDE TRAGEDY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0453146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062403
IRS990/PYRevenuesLessExpensesAmt0446130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0453146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0798196
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020591280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022711937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03535925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03553666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportPY170Pct00.85990
IRS990ScheduleA/PublicSupportTotal170Amt022711937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020591280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022711937
IRS990ScheduleA/TotalSupportAmt026271427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024598452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024598452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021842722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024598452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02755730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021642722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021842722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021392913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0249809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021642722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01855666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038173973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0883324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021392913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15808718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1505
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79220
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-1505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MASONIC HOME ENDOWMENT FUND IS USED TO SUPPORT THOSE AGING INDIVIDUALS 62 AND OVER WHO CANNOT FINANCIALLY SUPPORT THEMSELVES WHERE EVER THEY MAY RESIDE. IT IS ALSO FOR SUPPORT OF THE OPERATIONS OF THE FACILITY AND STAFF AT THE MASONIC RETIREMENT CENTER OF WA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF IRC. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034868
IRS990ScheduleD/TotalExpensesPerForm990Amt0649541
IRS990ScheduleD/TotalRevenuePerForm990Amt0954344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOST WORSHIPFUL GRAND LODGE OF FREE AND ACCEPTED MASONS OF WASHINGTON,INC IS THE SOLE MEMBER OF WASHINGTON MASONIC CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MOST WORSHIPFUL GRAND LODGE OF FREE AND ACCEPTED MASONS OF WASHINGTON, INC HAS AUTHORITY TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS CHANGES APPROVED BY THE BOARD OF TRUSTEES MUST BE SUBMITTED TO THE MOST WORSHIPFUL GRAND LODGE OF FREE AND ACCEPTED MASONS OF WASHINGTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST THE COMPLETED FORMS WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THEN THE COMPLETED FORM 990 INCLUDING ALL SCHEDULES WILL BE DISTRIBUTED BY EMAIL TO EACH TRUSTEE FOR REVIEW. ANY AND ALL QUESTIONS CAN BE ASKED AND ANSWERED VIA EMAIL OR PHONE. ANY NECESSARY CORRECTIONS CAN BE MADE BEFORE SUBMISSION TO THE IRS. A COPY OF THE FINAL FORM 990 IS SENT TO EACH MEMBER OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A QUESTIONNAIRE IS HANDED OUT AND FILLED IN BY EACH NEW BOARD MEMBER AND RENEWED ANNUALLY. EVERY TWO YEARS OUR LEGAL REPRESENTATIVE IS PRESENT AT THE BOARD MEETING TO GO OVER RULES AND IMPORTANCE OF THE POLICY. AT THAT TIME ANY QUESTIONS OR ISSUES CAN BE ADDRESSED. IF A CONFLICT IS FOUND TO BE PRESENT, THAT TRUSTEE WILL RECUSE THEMSELVES FROM DISCUSSION OR VOTE ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -310,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A BOARD COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12 LINE C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.6$0.34$52.2$0.64$1.56$0.93
2024Detailed filing. Detailed filing data is available for this year.$49.2$0.33$48.8$0.67$1.50$0.83
2023Detailed filing. Detailed filing data is available for this year.$45.4$0.26$45.1$0.62$1.30$0.68
2022Detailed filing. Detailed filing data is available for this year.$46.8$0.47$46.3$0.49$1.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$48.7$0.27$48.5$1.15$1.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$38.1$0.63$37.5$0.86$1.25$0.39
2019Detailed filing. Detailed filing data is available for this year.$29.0$0.60$28.4$0.64$1.20$0.56
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.06$27.7$0.43$1.08$0.64
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.07$27.5$0.34$1.08$0.73
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.03$26.8$0.08$0.82$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$0.65$0.30
2014Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.90$0.45$0.45
2013Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.12$0.61$0.49
2012Summary only. Only limited summary data is available for this year.$0.92$0.35$0.57$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.33$0.53$5.41$1.22$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$24.3$3.66$0.96