2024-11-15T10:16:14-06:00 2023-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990EZ 2023-01-01 541725059 ALLEN ROBERTS MASONIC LIBRARY AND MUSEUM OF VIRGINIA INC ALLE 8042223110 4115 NINE MILE ROAD RICHMOND VA 232234926 DOUG JONES GRAND SECRETARY 8042223110 2024-11-13 1 1 JAYME MIKA P00852731 8047470000 2023 2024-10-15 13:58:12Z X X WWW.GRANDLODGEOFVIRGINIA.ORG X X 41677 X 14423 5453 21468 21468 333 90 243 41587 2480 10901 13381 28206 414589 -4243 438552 X 30122 36337 384470 402215 414592 438552 3 0 414589 438552 TO OPERATE A LIBRARY AND MUSEUM TO PROMOTE THE HISTORY AND EDUCATION OF FREEMASONRY IN VIRGINIA 0 13381 13381 ARTURO DE HOYOS PM DIRECTOR 1.00 0 0 0 DOUGLAS V JONES EX-OFFICIO 1.00 0 0 0 JONATHAN ALEXANDER GILES DIRECTOR 1.00 0 0 0 JAMES WINFIELD GOLLADAY JR DIRECTOR 1.00 0 0 0 GREGORY MARK WALSH DIRECTOR 1.00 0 0 0 TYLER OWEN WILLIAMS DIRECTOR 1.00 0 0 0 ROY MICHAEL MCKENNEY EX-OFFICIO 1.00 0 0 0 MICHAEL ANTHONY PELLETIER EX-OFFICIO 1.00 0 0 0 GINO WARREN WILLIAMS EX-OFFICIO 1.00 0 0 0 WAYNE S FLORA PGM PRESIDENT 1.00 0 0 0 GEORGE W THOMAS JR PDDGM TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS V JONES GRAND SECRETARY 4115 NINE MILE ROAD RICHMOND VA 232234926 8042223110 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25954 11408 11969 16831 14423 80585 25954 11408 11969 16831 14423 80585 80585 11220 18328 23780 3362 5453 62143 14 14 142742 637 0.56460 0.51200 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 258. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,195. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,453. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 333. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 90. GROSS PROFIT: 243. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 90. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 90. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COST OF SALES. AMOUNT: 90. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,534. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,173. DESCRIPTION: INSURANCE. AMOUNT: 2,339. DESCRIPTION: FEES AND DUES. AMOUNT: 1,855. TOTAL TO FORM 990-EZ, LINE 16: 10,901. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -4,243. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 66. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 99. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 4,553. END OF YEAR AMOUNT: 4,553. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 371,587. END OF YEAR AMOUNT: 391,474. DESCRIPTION: DUE FROM OPERATING ACCOUNT. BEG. OF YEAR AMOUNT: 8,089. END OF YEAR AMOUNT: 6,023. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.