Form 990 for tax year 2022
Filed by HARMONY FELLOWCRAFT CLUB OF NEW CANAAN CONN INCORPORATED.
Totals
- Total revenue
- $85,202
- Total expenses
- $16,599
- Contributions and grants received
- $0
- Grants paid
- $16,500
- Program service revenue
- $0
- Investment income
- $5,772
- Other revenue
- $79,430
- Total assets, end of year
- $660,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $660,073
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $118,308
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $6,555 · related or exempt $6,555
-
6a · Gross rents
real property $197,738
-
6b · Less rental expenses
real property $118,308
-
6c · Rental income or loss
real property $79,430
-
6d · Net rental income or loss
total $79,430 · related or exempt $79,430
-
7a · Gross sales of assets other than inventory
securities $5,383
-
7b · Less cost or other basis and sales expenses
securities $6,166
-
7c · Gain or loss
securities -$783
-
7d · Net gain or loss
total -$783 · related or exempt -$783
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,500
-
24a · Other expenses: CT FILING FEE
total $50
-
24b · Other expenses: FOREIGN TAX PAID
total $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,967 · end of year $89,721
-
2 · Savings and temporary cash investments
beginning of year $150,330 · end of year $123,861
-
10a · Land, buildings and equipment: cost or other basis
$604,396
-
10b · Land, buildings and equipment: accumulated depreciation
$157,905
-
10c · Land, buildings and equipment, net
beginning of year $417,806 · end of year $446,491
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $622,103 · end of year $660,073
Mission and programs · 2022
Mission
BY PROVIDING REASONABLY PRICED RENTAL SPACE TO COMMUNITY ORGANIZATIONS, THE ORGANIZATION MAINTAINS THE PROPERTY FOR USE BY MASONIC LODGE - HARMONY #67
-
BY PROVIDING REASONABLY PRICED RENTAL SPACE TO COMMUNITY ORGANIZATIONS, THE ORGANIZATION MAINTAINS THE PROPERTY FOR USE BY MASONIC LODGE - HARMONY #67
Expenses $118,308 · Revenue $197,738
-
THE SAVING/INVESTMENT ACCOUNT HELD FOR FUTURE BUILDING REPAIRS/RENOVATIONS AND FUTURE DONATIONS TO HARMONY LODAGE.
Revenue $5,772
-
PROVIDE SUPPORT TO NATIONAL ORGANIZATION.
Grants $16,500
As filed on the 2022 return.
Listed in Part VII
-
MEDI ABADI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MCMAHON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JOHN RUTH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
TO SUPPORT THE FRATERNAL ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349313178
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