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← ANCIENT FREE & ACCEPTED MASONS OF VIRGINIA

Form 990 for tax year 2023

Filed by ANCIENT FREE & ACCEPTED MASONS OF VIRGINIA.

Totals

Total revenue
$108,067
Total expenses
$122,068
Contributions and grants received
$46,739
Grants paid
$750
Program service revenue
$0
Investment income
$27,804
Other revenue
$33,524
Total assets, end of year
$1,145,797
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,145,797
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$6,281

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.

  • 1b · Membership dues

    $46,739

  • 3 · Investment income

    total $26,001 · excluded $26,001

  • 7a · Gross sales of assets other than inventory

    securities $59,803

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

    securities $58,000

  • 7c · Gain or loss

    securities $1,803

  • 7d · Net gain or loss

    total $1,803 · excluded $1,803

  • 10a · Gross sales of inventory

    $111,729

  • 10b · Cost of goods sold

    $78,205

  • 10c · Net income from sales of inventory

    total $33,524 · related or exempt $33,524

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $750

  • 5 · Compensation of officers, directors and key employees

    total $15,000

  • 11f · Fees: investment management

    total $5,456

  • 13 · Office expenses

    total $13,347

  • 14 · Information technology

    total $4,485

  • 16 · Occupancy

    total $4,298

  • 17 · Travel

    total $23,303

  • 19 · Conferences, conventions and meetings

    total $37,189

  • 22 · Depreciation, depletion and amortization

    total $3,892

  • 23 · Insurance

    total $5,051

  • 24a · Other expenses: OTHER GIFTS

    total $5,531

  • 24b · Other expenses: PRINTING

    total $1,234

  • 24c · Other expenses: TELEPHONE

    total $1,217

  • 24d · Other expenses: FOREIGN TAXES

    total $797

  • 24e · All other expenses

    total $518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,920 · end of year $40,037

  • 2 · Savings and temporary cash investments

    beginning of year $680,034 · end of year $696,599

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

    $34,355

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

    $25,194

  • 10c · Land, buildings and equipment, net

    beginning of year $2,152 · end of year $9,161

  • 15 · Other assets

    beginning of year $400,000 · end of year $400,000

  • 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 $1,159,106 · end of year $1,145,797

Mission and programs · 2023

Mission

FRATERNAL

  • CHARITY BEING ONE OF THE FOUNDATIONAL TENETS OF FREEMASONRY, ALEXANDRIA-WASHINGTON LODGE NO.22 PROVIDES FUNDS FOR VARIOUS CHARITIES IN THE ALEXANDRIA AREA.

    Expenses $6,281 · Grants $750

As filed on the 2023 return.

Listed in Part VII

  • Jesse T McMahan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Mark Underwood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Daniel Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • James B Stone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey W C Conn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Michael Bailey

    TREASURER

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Daniel Froggett

    SECRETARY

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • David Bella

    MASTER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349313879

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