Form 990 for tax year 2023
Filed by FRESNO MASONIC CENTER ASSOCIATION.
Totals
- Total revenue
- $160,962
- Total expenses
- $188,979
- Contributions and grants received
- $15,000
- Grants paid
- $0
- Program service revenue
- $145,962
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $484,094
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $484,094
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1d · Related organizations
$15,000
-
2a · Program service revenue: Rental of Facilities
total $145,962 · related or exempt $145,962
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $450
-
13 · Office expenses
total $1,500
-
16 · Occupancy
total $149,856
-
22 · Depreciation, depletion and amortization
total $20,622
-
23 · Insurance
total $15,502
-
24a · Other expenses: Training and Education
total $920 · program services $920
-
24b · Other expenses: Printing Publication Post
total $129 · program services $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,998 · end of year $65,618
-
4 · Accounts receivable
beginning of year $51,975 · end of year $3,960
-
10a · Land, buildings and equipment: cost or other basis
$1,129,395
-
10b · Land, buildings and equipment: accumulated depreciation
$714,879
-
10c · Land, buildings and equipment, net
beginning of year $435,138 · end of year $414,516
-
31 · Retained earnings, endowment or other funds
beginning of year $512,111 · end of year $484,094
Mission and programs · 2023
Mission
Fresno Masonic Temple Companys exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Fresno Lodge No. 247.
-
Fresno Masonic Temple Companys exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Fresno Lodge No. 247.
As filed on the 2023 return.
Listed in Part VII
-
Clint Shelton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aden Batista
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Coleman
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Bryan Coleman
President
- Total calculated
- $0
- Hours/week
- 4
-
Gary Schmall
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c10 · Fraternal Organization · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349306468
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.