Totals
- Total revenue
- $132,438
- Total expenses
- $225,000
- Contributions and grants received
- $38,364
- Grants paid
- $39,167
- Program service revenue
- $0
- Investment income
- $40,997
- Other revenue
- $53,077
- Total assets, end of year
- $1,296,732
- Total liabilities, end of year
- $30,066
- Net assets or fund balances, end of year
- $1,266,666
- Program services expenses (Part IX)
- $41,020
- Management and general expenses
- $183,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 18.2% 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
$24,160
-
1f · All other contributions, gifts and grants
$14,204
-
3 · Investment income
total $33,906 · excluded $33,906
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $92,904
-
6b · Less rental expenses
personal property $45,862
-
6c · Rental income or loss
personal property $47,042
-
6d · Net rental income or loss
total $47,042 · excluded $47,042
-
7a · Gross sales of assets other than inventory
securities $124,341
-
7b · Less cost or other basis and sales expenses
securities $117,250
-
7c · Gain or loss
securities $7,091
-
7d · Net gain or loss
total $7,091 · related or exempt $7,091
-
8a · Fundraising events: gross income
$18,852
-
8b · Fundraising events: direct expenses
$13,243
-
8c · Net income from fundraising events
total $5,609
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$462
-
10b · Cost of goods sold
$286
-
10c · Net income from sales of inventory
total $176 · excluded $176
-
11a · Other revenue: MISCELLANEOUS
total $250 · related or exempt $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $39,167 · program services $39,167
-
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 $20,745 · management and general $20,745
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,672 · management and general $1,672
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,908 · management and general $13,908
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,316 · management and general $3,316
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,234 · program services $505 · management and general $5,729
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,327 · program services $1,348 · management and general $51,979
-
17 · Travel
total $0
-
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 $9,035 · management and general $9,035
-
22 · Depreciation, depletion and amortization
total $18,329 · management and general $18,329
-
23 · Insurance
total $44,872 · management and general $44,872
-
24a · Other expenses: VISITATIONS
total $7,113 · management and general $7,113
-
24b · Other expenses: OTHER EXPENSES
total $3,987 · management and general $3,987
-
24c · Other expenses: OTHER TAXES
total $1,461 · management and general $1,461
-
24d · Other expenses: Printing and Publications
total $1,024 · management and general $1,024
-
24e · All other expenses
total $810 · management and general $810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,188 · end of year $94,147
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $14 · end of year $14
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,789 · end of year $1,789
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,234,179
-
10b · Land, buildings and equipment: accumulated depreciation
$978,238
-
10c · Land, buildings and equipment, net
beginning of year $263,470 · end of year $255,941
-
11 · Investments: publicly traded securities
beginning of year $971,340 · end of year $899,096
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $45,745 · end of year $45,745
-
17 · Accounts payable and accrued expenses
beginning of year $6,792 · end of year $8,394
-
19 · Deferred revenue
beginning of year $16,432 · end of year $21,672
-
27 · Net assets without donor restrictions
beginning of year $544,797 · end of year $544,833
-
28 · Net assets with donor restrictions
beginning of year $808,525 · end of year $721,833
Mission and programs · 2023
Mission
FRATERNITY WITH PHILANTHROPIC MISSION
-
PROVIDES FOR THE FOSTERING OF BROTHERHOOD
As filed on the 2023 return.
Listed in Part VII
-
Rafa MartinezRAFA MARTINEZ
ASST RABBAN
- Total calculated
- $0
- Hours/week
- 10
-
Edgar MolinaEDGAR MOLINA
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
John GradyJOHN GRADY
POTENTATE
- Total calculated
- $0
- Hours/week
- 20
-
John ThomasJOHN THOMAS
RECORDER
- Total calculated
- $0
- Hours/week
- 20
-
Ismael GutierrezISMAEL GUTIERREZ
ORIENTAL GUIDE
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432929349300623
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