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Nonprofiteer
← FREE & ACCEPTED MASONS OF NEW JERSEY

Form 990 for tax year 2024

Filed by FREE & ACCEPTED MASONS OF NEW JERSEY.

Totals

Total revenue
$1,439,190
Total expenses
$1,046,651
Contributions and grants received
$13,735
Grants paid
$7,990
Program service revenue
$979,059
Investment income
$371,776
Other revenue
$74,620
Total assets, end of year
$8,098,137
Total liabilities, end of year
$858,872
Net assets or fund balances, end of year
$7,239,265
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,046,652

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.

  • 1f · All other contributions, gifts and grants

    $13,735

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $969,059 · related or exempt $969,059

  • 2b · Program service revenue: ANNUAL COMMUNICATION I

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $274,454 · excluded $274,454

  • 7a · Gross sales of assets other than inventory

    securities $97,322

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $97,322

  • 7d · Net gain or loss

    total $97,322 · excluded $97,322

  • 10a · Gross sales of inventory

    $17,149

  • 10b · Cost of goods sold

    $22,101

  • 10c · Net income from sales of inventory

    total -$4,952 · related or exempt -$4,952

  • 11a · Other revenue: BLUE LODGE INSURANCE

    total $67,370 · related or exempt $67,370

  • 11b · Other revenue: BACKGROUND CHECKS

    total $12,202 · related or exempt $12,202

  • 11e · Other revenue, total

    $79,572

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $990

  • 2 · Grants to domestic individuals

    total $7,000

  • 5 · Compensation of officers, directors and key employees

    total $113,752

  • 7 · Other salaries and wages

    total $83,073

  • 9 · Other employee benefits

    total $10,786

  • 10 · Payroll taxes

    total $22,751

  • 11c · Fees: accounting

    total $35,640

  • 11g · Fees: other

    total $54,600

  • 13 · Office expenses

    total $12,217

  • 14 · Information technology

    total $18,660

  • 16 · Occupancy

    total $66,236

  • 19 · Conferences, conventions and meetings

    total $38,881

  • 20 · Interest

    total $6,217

  • 21 · Payments to affiliates

    total $164,978

  • 22 · Depreciation, depletion and amortization

    total $4,942

  • 23 · Insurance

    total $78,261

  • 24a · Other expenses: ANNUAL COMMUNICATION

    total $176,099

  • 24b · Other expenses: EDUCATIONAL SERVICES

    total $55,923

  • 24c · Other expenses: OFFICIAL EXPENSE

    total $26,811

  • 24d · Other expenses: JEWELS AND PGM

    total $15,783

  • 24e · All other expenses

    total $53,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,494 · end of year $21,759

  • 2 · Savings and temporary cash investments

    beginning of year $15,583 · end of year $43,196

  • 4 · Accounts receivable

    beginning of year $22,720 · end of year $10,049

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,948 · end of year $1,250

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

    $78,511

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

    $59,947

  • 10c · Land, buildings and equipment, net

    beginning of year $20,987 · end of year $18,564

  • 11 · Investments: publicly traded securities

    beginning of year $7,006,396 · end of year $7,691,714

  • 14 · Intangible assets

    beginning of year $0 · end of year $1,728

  • 15 · Other assets

    beginning of year $385,894 · end of year $309,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,812 · end of year $233,961

  • 25 · Other liabilities

    beginning of year $694,522 · end of year $624,911

  • 27 · Net assets without donor restrictions

    beginning of year $6,235,822 · end of year $6,881,962

  • 28 · Net assets with donor restrictions

    beginning of year $307,866 · end of year $357,303

Mission and programs · 2024

Mission

TO IMPROVE THE MORAL CHARACTER OF THE INDIVIDUAL MAN.

  • OUR TEACHING INCLUDES BROTHERHOOD, MORALITY, JUSTICE, TOLERANCE, CITIZENSHIP, EDUCATION, AND FREEDOM OF IDEAS, OF RELIGIOUS CHOICE AND OF EXPRESSION.

    Expenses $1,046,652 · Revenue $1,439,190

As filed on the 2024 return.

Listed in Part VII

  • William Stevenson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • George Olsen Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Joseph Rival

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Richard Schmidt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Ronald Murad

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Andrew G Churney

    TRUSTEE

    Total calculated
    $99,984
    From this org
    $99,984
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Leonard Vander Horn

    GRAND MASTER

    Total calculated
    $0
    Hours/week
    10

  • J Eugene Margroff

    DEPUTY GRAND MASTER

    Total calculated
    $0
    Hours/week
    10

  • Omar S Morris

    SENIOR GRAND WARDEN

    Total calculated
    $0
    Hours/week
    10

  • Douglas R Pollcastro

    GRAND TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Roger B Quintana

    GRAND SECRETARY

    Total calculated
    $13,768
    From this org
    $13,768
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Bruce C Golway

    JUNIOR GRAND WARDEN

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523219349311237

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