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Nonprofiteer
← ANCIENT FREE & ACCEPTED MASONS OF N D

Form 990 for tax year 2022

Filed by ANCIENT FREE & ACCEPTED MASONS OF N D.

Totals

Total revenue
$153,756
Total expenses
$159,952
Contributions and grants received
$128,445
Grants paid
$1,002
Program service revenue
$0
Investment income
$8,040
Other revenue
$17,271
Total assets, end of year
$732,801
Total liabilities, end of year
$19,925
Net assets or fund balances, end of year
$712,876
Program services expenses (Part IX)
$1,002
Management and general expenses
$158,950
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.6% 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.

  • 1b · Membership dues

    $94,437

  • 1f · All other contributions, gifts and grants

    $34,008

  • 3 · Investment income

    total $16,231 · unrelated business $0 · excluded $16,231

  • 6a · Gross rents

    real property $15,500

  • 6c · Rental income or loss

    real property $15,500

  • 6d · Net rental income or loss

    total $15,500 · excluded $15,500

  • 7a · Gross sales of assets other than inventory

    securities $82,625

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

    securities $90,816

  • 7c · Gain or loss

    securities -$8,191

  • 7d · Net gain or loss

    total -$8,191 · related or exempt $0 · unrelated business $0 · excluded -$8,191

  • 10a · Gross sales of inventory

    $2,763

  • 10b · Cost of goods sold

    $992

  • 10c · Net income from sales of inventory

    total $1,771 · excluded $1,771

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,002 · program services $1,002

  • 5 · Compensation of officers, directors and key employees

    total $11,400 · program services $0 · management and general $11,400 · fundraising $0

  • 7 · Other salaries and wages

    total $46,100 · program services $0 · management and general $46,100 · fundraising $0

  • 10 · Payroll taxes

    total $4,578 · program services $0 · management and general $4,578 · fundraising $0

  • 11c · Fees: accounting

    total $2,800 · program services $0 · management and general $2,800 · fundraising $0

  • 11f · Fees: investment management

    total $3,009 · program services $0 · management and general $3,009 · fundraising $0

  • 11g · Fees: other

    total $1,512 · program services $0 · management and general $1,512 · fundraising $0

  • 12 · Advertising and promotion

    total $300 · program services $0 · management and general $300 · fundraising $0

  • 13 · Office expenses

    total $3,621 · program services $0 · management and general $3,621 · fundraising $0

  • 16 · Occupancy

    total $15,214 · program services $0 · management and general $15,214 · fundraising $0

  • 17 · Travel

    total $5,109 · program services $0 · management and general $5,109 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $14,749 · program services $0 · management and general $14,749 · fundraising $0

  • 23 · Insurance

    total $3,558 · program services $0 · management and general $3,558 · fundraising $0

  • 24a · Other expenses: STATIONARY AND SUPPLIES

    total $1,697 · program services $0 · management and general $1,697 · fundraising $0

  • 24b · Other expenses: POSTAGE

    total $1,377 · program services $0 · management and general $1,377 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,330 · program services $0 · management and general $3,330 · fundraising $0

  • 24d · Other expenses: LEASE OF EQUIPMENT

    total $4,841 · program services $0 · management and general $4,841 · fundraising $0

  • 24e · All other expenses

    total $35,755 · program services $0 · management and general $35,755 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,499 · end of year $190,643

  • 2 · Savings and temporary cash investments

    beginning of year $32,361 · end of year $31,722

  • 4 · Accounts receivable

    beginning of year -$459 · end of year $6,220

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,109 · end of year $2,168

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

    $145,245

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

    $145,118

  • 10c · Land, buildings and equipment, net

    beginning of year $127 · end of year $127

  • 11 · Investments: publicly traded securities

    beginning of year $451,480 · end of year $501,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,816 · end of year $19,925

  • 27 · Net assets without donor restrictions

    beginning of year $673,301 · end of year $712,876

Mission and programs · 2022

Mission

FRATERNAL

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Chad Kainz

    GRD MSTR

    Total calculated
    $0
    Hours/week
    5

  • Darrin Galde

    DEP G.MSTR

    Total calculated
    $0
    Hours/week
    5

  • Fred Kitko

    SR. G.WARDEN

    Total calculated
    $0
    Hours/week
    5

  • Monyatta Watford

    JR. G.WARDEN

    Total calculated
    $0
    Hours/week
    5

  • Daniel Haugen

    GRD SECT

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Lov Kvasager

    ASST GRD SECT

    Total calculated
    $0
    Hours/week
    5

  • Bob Weberg Jr

    GRAND TREASURER

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $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

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
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202312349349301571

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