Form 990 for tax year 2022
Filed by FREE & ACCEPTED MASONS OF NEW YORK.
Totals
- Total revenue
- $87,185
- Total expenses
- $100,938
- Contributions and grants received
- $710
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $86,475
- Other revenue
- $0
- Total assets, end of year
- $1,779,245
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,779,245
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$633
-
1f · All other contributions, gifts and grants
$77
-
3 · Investment income
total $85,975
-
4 · Income from investment of tax-exempt bond proceeds
total $500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $172
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,206
-
17 · Travel
total $1,200
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: dinners and refreshments
total $7,909
-
24b · Other expenses: supplies
total $257
-
24c · Other expenses: donations
total $719
-
24d · Other expenses: stipends
total $750
-
24e · All other expenses
total $80,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,671 · end of year $22,761
-
2 · Savings and temporary cash investments
beginning of year $156,981 · end of year $203,394
-
10a · Land, buildings and equipment: cost or other basis
$2,500
-
10c · Land, buildings and equipment, net
beginning of year $2,500 · end of year $2,500
-
11 · Investments: publicly traded securities
beginning of year $1,627,384 · end of year $1,550,590
-
29 · Capital stock, trust principal or current funds
beginning of year $1,791,536 · end of year $1,779,245
Mission and programs · 2022
Mission
We are a fraternal organization chartered by the Grand Lodge of Free and Accepted Masons of New York. See page 1, Part 1, Question 1 and below in Question 4a.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
We do not have any statistical data or information, All our revenue and expenditures are enclosed with this 990 return.
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jeffery KuhneJEFFERY KUHNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
David QuinnDAVID QUINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles SemowichCHARLES SEMOWICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL bAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin GreenwoodJUSTIN GREENWOOD
MASTER
- Total calculated
- $0
- Hours/week
- 2
-
eDWARD GREENWOOD IX
SENIOR WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Stephen DootzSTEPHEN DOOTZ
JUNIOR WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Gary MassinaGARY MASSINA
SENIOR DEACON
- Total calculated
- $0
- Hours/week
- 1
-
Michael DellavalleMICHAEL DELLAVALLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
-
$6,000
activities of museum
-
Grand Lodge of the State of NY
$5,000
for their activities
-
$5,000
veterans PTSD activities
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349307786
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