Skip to content
Nonprofiteer
← ANCIENT FREE & ACCEPTED MASONS OF ILLINOIS

Form 990 for tax year 2023

Filed by ANCIENT FREE & ACCEPTED MASONS OF ILLINOIS.

Totals

Total revenue
$60,354
Total expenses
$83,829
Contributions and grants received
$10,924
Grants paid
$10,282
Program service revenue
$12,153
Investment income
$22,315
Other revenue
$14,962
Total assets, end of year
$433,896
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$433,896
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.

  • 1f · All other contributions, gifts and grants

    $10,924

  • 2a · Program service revenue: DUES

    total $12,153 · related or exempt $12,153

  • 3 · Investment income

    total $22,205 · related or exempt $22,205

  • 6a · Gross rents

    real property $11,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,000

  • 6d · Net rental income or loss

    total $11,000 · related or exempt $11,000

  • 7a · Gross sales of assets other than inventory

    securities $11,221

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

    securities $11,111

  • 7c · Gain or loss

    securities $110

  • 7d · Net gain or loss

    total $110 · related or exempt $110

  • 8a · Fundraising events: gross income

    $6,431

  • 8b · Fundraising events: direct expenses

    $2,469

  • 8c · Net income from fundraising events

    total $3,962 · excluded $3,962

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,282

  • 4 · Benefits paid to or for members

    total $9,363

  • 11c · Fees: accounting

    total $1,000

  • 13 · Office expenses

    total $96

  • 16 · Occupancy

    total $38,477

  • 21 · Payments to affiliates

    total $11,040

  • 23 · Insurance

    total $5,866

  • 24a · Other expenses: CLEANING AND SUPPLIES

    total $7,684

  • 24b · Other expenses: BANK FEE

    total $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,504 · end of year $35,030

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

    $12,000

  • 10c · Land, buildings and equipment, net

    beginning of year $12,000 · end of year $12,000

  • 13 · Investments: program-related

    beginning of year $442,935 · end of year $386,866

  • 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 $12,000 · end of year $12,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $506,439 · end of year $421,896

Mission and programs · 2023

Mission

LODGE IS A FRATERNAL ORGANIZATION OF ANCIENT FREE AND ACCEPTED MASONS WHOSE MISSION IS THE PROMOTION OF CHARITY, MASONIC GOODWILL AND FELLOWSHIP.

  • NONE

As filed on the 2023 return.

Listed in Part VII

  • Arthur Juelfs

    MASTER

    Total calculated
    $0
    Hours/week
    0

  • Matthew Jay Naumann

    SENIOR WARDEN

    Total calculated
    $0
    Hours/week
    0

  • Timothy Bode

    JUNIOR WARDEN

    Total calculated
    $0
    Hours/week
    0

  • Richard Layton

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Frank Ray Weber III

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Larry Robert Schroeder Jr

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

  • Daniel Fromme

    SENIOR DEACON

    Total calculated
    $0
    Hours/week
    0

  • John Heimbecker

    JUNIOR DEACON

    Total calculated
    $0
    Hours/week
    0

  • James Krejci

    SENIOR STEWARD

    Total calculated
    $0
    Hours/week
    0

  • Scott Andrew Fink

    JUNIOR STEWARD

    Total calculated
    $0
    Hours/week
    0

  • William Coplin

    MARSHAL

    Total calculated
    $0
    Hours/week
    0

  • Stephen Dennis Hoefft Jr

    TYLER

    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
20 August 2024
IRS schema version
2023v5.1
Source object
202442379349300604

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.