2024-08-26T13:17:28-05:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 530205786 THE MASONIC AND EASTERN STAR HOME CHARIT MASO 3016543172 8403 COLESVILLE ROAD SUITE 640 SILVER SPRING MD 209103368 JESSE VILLARREAL EXECUTIVE DIRECTOR 3016543172 2024-08-26 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2023 2024-08-08 14:25:15Z JESSE VILLARREAL 8403 COLESVILLE ROAD SUITE 640 SILVER SPRING MD 209103368 14355200 0 X N/A X 1903 DC TO PROVIDE FOR THE WELFARE AND CARE OF NEEDY SISTERS OF THE DC OES AND BROTHERS OF THE DC MASONS. 9 9 4 54 0 0 561236 1345707 0 0 1959212 1125087 -523651 -49420 1996797 2421374 130201 112307 0 0 471374 456579 0 0 57984 2148687 3720782 2750262 4289668 -753465 -1868294 39541788 42432397 480110 770284 39061678 41662113 TO PROVIDE FOR THE WELFARE AND CARE OF NEEDY SISTERS OF THE GRAND CHAPTER, OES, AND BROTHERS OF THE GRAND LODGE, FAAM OF THE DISTRICT OF COLUMBIA, THEIR SPOUSES AND DEPENDENT CHILDREN, AND CONTRIBUTE, AS FAR AS POSSIBLE, TO THE CHARITABLE NEEDS OF OTHERS. 0 0 2287124 112307 316300 WE PROVIDED THE NECESSARY FUNDS FOR NURSING HOME CARE, IN-HOME CARE, MEDICAL INSURANCE PAYMENTS, DOCTOR AND DENTIST VISITS, PHARMACY COSTS, COST OF AMBULANCES, FUNERAL EXPENSES, AND IN GENERAL PROVIDED HUMANITARIAN RELIEF WHENEVER POSSIBLE TO NEEDY MEMBERS OF THE ORDER OF EASTERN STAR-DC AND OF THE GRAND LODGE FAAM-DC. 2287124 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3016543172 8403 COLESVILLE ROAD SUITE 640 SILVER SPRING MD 209103368 NEAL JARVIS CHAIRMAN 0.50 0.50 X X 0 0 0 CARY COOPER TREASURER 1.00 X X 0 0 0 MARILYN HAROUTUNIAN SECRETARY 1.00 X X 0 0 0 GEORGE PEREZ BOARD MEMBER UNTIL 01/23 0.50 0.50 X 0 0 0 DANIEL FINK II BOARD MEMBER 0.50 X 0 0 0 SYLVANUS NEWSTEAD BOARD MEMBER 0.50 0.50 X 0 0 0 LYNDA JO KINDER VICE CHAIR 1.00 X X 0 0 0 ELIZABETH YETTER BOARD MEMBER 0.50 X 0 0 0 PRISCILLA BACON BOARD MEMBER 1.00 X 0 0 0 JESSE VILLARREAL EXECUTIVE DIRECTOR 32.00 8.00 X 139067 0 4172 139067 0 4172 1 0 0 0 STEIN-SPERLING 1101 WOOTTON PARKWAY SUITE 700 ROCKVILLE MD 20852 LEGAL SERVICES 1497238 5 71086 1274621 1345707 905460 905460 12084208 11864581 219627 219627 219627 19825 71086 69245 -49420 -49420 2421374 0 0 1075667 59500 59500 52807 52807 143240 123186 10027 10027 245763 209911 17676 18176 23370 20098 1636 1636 14920 12672 1096 1152 29286 25076 2086 2124 1749417 1749417 25901 25901 135962 135962 26785 6961 19824 22270 18809 1868 1593 2125 1820 151 154 34653 29672 2468 2513 3962 3962 400 343 28 29 10479 10479 NURSING HOME AND REHAB 1695857 1695857 MISCELLANEOUS 10429 8930 743 756 EQUIPMENT RENTAL AND MA 2542 2542 4289668 2287124 1944560 57984 99451 67552 200812 359280 72139 65621 90158 89221 1337 937 34992618 37139799 4175431 4799208 39541788 42432397 45322 156713 17740 240 417048 613331 480110 770284 X 38972854 41573089 88824 89024 39061678 41662113 39541788 42432397 X -1868294 4152429 316300 X X 0 1 X 1 0 X 777318 611828 567884 561236 1345707 3863973 777318 611828 567884 561236 1345707 3863973 21172 3842801 980914 686761 830598 773676 905460 4177409 8041382 316300 0.47790 0.41830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17490 17490 0 72668 71731 937 937 CEMETERY LOTS 210265 REAL ESTATE 1514700 DEPOSITS 5416 INVESTMENT IN SUBSIDIARY 2930552 OPERATING LEASE ROU, NET OF ACCUMULATED AMORTIZATION 138275 4799208 DUE TO OTHER FUNDS 466596 LEASE LIABILITY 146735 613331 FALL GALA 84661 71086 13575 17150 35718 1035 9292 SIGHT AND SOUND 6250 6250 2742 1105 2203 90911 71086 19825 19892 36823 1035 11495 69245 -49420 1 SCOTTISH RITE FOUNDATION OF DC 2800 16TH STREET NW WASHINGTON DC 20009 521144999 501 (C)(3) 8000 0 MATCHING FUNDS GRANT AND GALA SPONSORSHIP GRANT JOHN S MULHOLLAND FAMILY FOUNDATION INC 1629 K ST NW WASHINGTON DC 20006 464273581 501 (C)(3) 6100 0 MATCHING FUNDS GRANT DC GRAYS BASEBALL LLC 1800 M ST NW WASHINGTON DC 20036 452797475 501 (C)(3) 6700 0 MATCHING FUNDS GRANT LA CLINICA DEL PUEBLO 2821 15TH STREET NW WASHINGTON DC 20009 521942551 501 (C)(3) 5000 0 MATCHING FUNDS GRANT ORDER OF THE EASTERN STAR GENERAL GRAND CHAPTER 1618 NEW HAMPSHIRE AVENUE WASHINGTON DC 20009 530121305 501 (C)(3) 5000 0 MATCHING FUNDS GRANT DC SOCIETY SAR 1801 E STREET SE WASHINGTON DC 20003 530237718 501 (C)(3) 5500 0 MATCHING FUNDS GRANT WAKE FOREST INST FOR REGENERATIVE MEDICINE 391 TECHNOLOGY WAY WINSTONSALEM NC 27101 501 (C)(3) 5000 0 MATCHING FUNDS GRANT 7 COVID-19 RELIEF FOR MEMBERS 10 37120 HELP RESIDENTS WITH COVID RELATED EXPENSES HEALTH PROGRAM 28 12011 PROVIDE MONITORING SERVICES THROUGH A THIRD PARTY PROVIDER CONNECTAMERICA TO MEMBERS RECOGNITION PROGRAM 31 3676 CONDOLENCES AND HOLIDAYS CARDS AND FLOWERS ARE SENT TO RESIDENTS PART I, LINE 2: THOSE SEEKING SUPPORT COMPLETE A REQUEST FORM. RECORDS ARE KEPT BY THE GRANTS COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 CONSTITUENTS OF THE ASSEMBLY OF REPRESENTATIVES SOURCE AS REFLECTED IN THE BYLAWS AT ARTICLE IV. MESH IS NOT A "MEMBERSHIP" CORPORATION. BASED ON STRICT MEANINGS OF THOSE TERMS, THERE ARE NOT "MEMBERS OR "STOCKHOLDERS." BOTH THE TERMS "CONSTITUENTS AND "MEMBERS" COMMONLY ARE USED TO REFER TO PERSONS WHO ARE PART OF THE ASSEMBLY IN A GIVEN YEAR. FORM 990, PART VI, SECTION A, LINE 7A THERE IS AN ASSEMBLY OF REPRESENTATIVES AS SET FORTH IN THE BYLAWS. THE ROLE OF CONSTITUENTS OF THE ASSEMBLY IS LIMITED, FOCUSED ON SERVING AS A LIAISON BETWEEN LODGES/CHAPTERS AND MESH, AND ELECTION OF CERTAIN BOARD MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AS REFLECTED IN THE BYLAWS, THE BOARD OF DIRECTORS GOVERNS MESH. THE BYLAWS AT ARTICLE IV SETS FORTH CERTAIN EXTRAORDINARY MATTER (SUCH AS, FOR EXAMPLE, DISSOLUTION) THAT REQUIRES A 2/3 VOTE OF CONSTITUENTS OF THE ASSEMBLY PRESENT AT A MEETING UPON WHICH A QUORUM IS PRESENT. OTHERWISE, ELECTION OF CERTAIN BOARD MEMBERS AT THE ANNUAL MEETING IS THE ONLY ORDINARY ACTION PERTAINING TO GOVERNANCE THAT INVOLVES CONSTITUENTS OF THE ASSEMBLY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PREPARED, BASED ON OUR INDEPENDENT AUDIT, BY A CPA AND IS GIVEN TO TEH EXECUTIVE DIRECTOR. THE RETURN IS REVIEWED, AND UPON APPROVAL, THE CPA FILES THE RETURN ELECTRONICALLY. WHENEVER POSSIBLE, THE 990 IS ALSO PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING. HOWEVER, IF THE DEADLINE IS BEFORE THE NEXT SCHEDULED BOARD MEETING, THE RETURN IS FILED TIMELY AND IS THEN PRESENTED TO THE BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER IS REQUIRED TO FILL OUT A QUESTIONNAIRE ANNUALLY. ANYONE FOUND TO BE OUT OF COMPLIANCE IS GIVEN THE OPPORTUNITY TO CONFORM, DEPENDING ON THE SEVERITY OF THE NON-COMPLIANCE. ANYONE FOUND NOT IN COMPLIANCE AFTER THAT IS REMOVED FROM POSITIONS OF AUTHORITY IN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FOLLOWS THE GUIDELINES ESTABLISHED BY THE SOCIETY OF ASSOCIATION EXECUTIVES FOR LEVEL OF EDUCATION AND EXPERIENCE REQUIRED FOR THE POSITION. A REVIEW IS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE PAY SCALES WITHIN THE DISTRICT OF COLUMBIA TO DETERMINE TARGETED SALARY AND OTHER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE 990 IS MAINTAINED AND IS AVAILABLE AT THE ORGANIZATION'S OFFICE. ANY MEMBER MAY REQUEST TO VIEW THE 990 AT THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MAINTAINED AND AVAILABLE UPON REQUEST FOR VIEWING AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: INCOME ELIMINATION FROM RELATED PARTY 316,300. FORM 990, PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MESH LIFE CARE AT HOME INC 8403 COLESVILLE ROAD STE 640 SILVER SPRING MD 209103368 233035010 PROVIDES CARE IN ASSISTING LIVING FACILITY DC 501(C)(3) LINE 7 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0