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← WHITTIER MASONIC TEMPLE ASSOCIATION

Form 990 for tax year 2023

Filed by WHITTIER MASONIC TEMPLE ASSOCIATION.

Totals

Total revenue
$252,624
Total expenses
$263,395
Contributions and grants received
$139,440
Grants paid
$0
Program service revenue
$113,102
Investment income
$0
Other revenue
$82
Total assets, end of year
$88,019
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$88,019
Program services expenses (Part IX)
$263,395
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$263,395

Program services were 100.0% 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

    $139,440

  • 2a · Program service revenue: Rental of Facility

    total $113,102 · related or exempt $113,102

  • 11a · Other revenue: Miscellaneous Revenue

    total $82 · related or exempt $82

  • 11e · Other revenue, total

    $82

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $950 · program services $950

  • 13 · Office expenses

    total $5,566 · program services $5,566

  • 16 · Occupancy

    total $229,752 · program services $229,752

  • 22 · Depreciation, depletion and amortization

    total $9,466 · program services $9,466

  • 23 · Insurance

    total $16,215 · program services $16,215

  • 24a · Other expenses: Taxes and Government Charges

    total $691 · program services $691

  • 24b · Other expenses: Bank Fees

    total $584 · program services $584

  • 24c · Other expenses: Miscellaneous Expenses

    total $171 · program services $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,097 · end of year $12,533

  • 10a · Land, buildings and equipment: cost or other basis

    $84,952

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,466

  • 10c · Land, buildings and equipment, net

    beginning of year $84,952 · end of year $75,486

  • 15 · Other assets

    beginning of year $3,741

  • 31 · Retained earnings, endowment or other funds

    beginning of year $98,790 · end of year $88,019

Mission and programs · 2023

Mission

Whittier Masonic Temple Association operates exclusively as a supporting organization to the F&AM Three Great Lights No. 323, and exempt organization under 501(c)10.

  • Whittier Masonic Temple Association operates exclusively as a supporting organization tothe F&AM Three Great Lights No. 323, and exempt organization under 501(c)10.

    Expenses $263,395

As filed on the 2023 return.

Listed in Part VII

  • Eloy Antunez

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Nick De Simone

    President

    Total calculated
    $0
    Hours/week
    0

  • Andrew Aurum

    CFO

    Total calculated
    $0
    Hours/week
    6

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349307988

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