Form 990 for tax year 2023
Filed by ANCIENT FREE & ACCEPTED MASONS OF TEXAS.
Totals
- Total revenue
- $86,420
- Total expenses
- $166,338
- Contributions and grants received
- $40,425
- Grants paid
- $1,900
- Program service revenue
- $3,315
- Investment income
- $42,680
- Other revenue
- $0
- Total assets, end of year
- $1,038,801
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,038,801
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$24,537
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$15,888
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Event Income
total $3,315 · related or exempt $3,315 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $42,680 · related or exempt $42,680 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,900
-
5 · Compensation of officers, directors and key employees
total $15,000
-
10 · Payroll taxes
total $1,217
-
11b · Fees: legal
total $12,780
-
11c · Fees: accounting
total $1,800
-
11f · Fees: investment management
total $3,834
-
13 · Office expenses
total $4,791
-
16 · Occupancy
total $68,754
-
23 · Insurance
total $36,828
-
24a · Other expenses: Refreshments
total $6,894
-
24b · Other expenses: Grand Lodge Annual Return
total $6,734
-
24c · Other expenses: Aprons and Lodge Awards
total $3,179
-
24d · Other expenses: Fundraising, Officer Training, photographs, Payroll
total $2,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,430 · end of year $65,695
-
2 · Savings and temporary cash investments
beginning of year $666,624 · end of year $604,342
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $10,000
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,755 · end of year $3,755
-
10a · Land, buildings and equipment: cost or other basis
$950,114
-
10b · Land, buildings and equipment: accumulated depreciation
$776,685
-
10c · Land, buildings and equipment, net
beginning of year $173,429 · end of year $173,429
-
13 · Investments: program-related
beginning of year $181,580 · end of year $181,580
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,089,818 · end of year $1,038,801
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Fraternal Organization; Membership provides for scholarships and charitable contributions. Provide a location for fraternal meeting and fund-raising events
Activities or mission (Part I)
Fraternal organization; membership provides for scholarships and charitable contributions. Provide a location for fraternal meeting and fund-raising events.
-
Fraternal Organization; Membership provides for scholarships and charitable contributions
-
Provide a location for fraternal meeting and fund-raising events
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Ronald Adams
Secretary
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Howard Pham
Worshipful Master
- Total calculated
- $0
- Hours/week
- 10
-
Shawn Michael Woelk
Senior Warden
- Total calculated
- $0
- Hours/week
- 5
-
Fernando Baeza
Junior Warden
- Total calculated
- $0
- Hours/week
- 5
-
Robert Herren
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Michael Kevin Gray
Senior Deacon
- Total calculated
- $0
- Hours/week
- 5
-
Ricardo Carpinteyro
Junior Deacon
- Total calculated
- $0
- Hours/week
- 5
-
Ernest Escobedo
Senior Steward
- Total calculated
- $0
- Hours/week
- 5
-
Mario morales
Junior Steward
- Total calculated
- $0
- Hours/week
- 5
-
Emile Bussemey III
Master of Ceremonies
- Total calculated
- $0
- Hours/week
- 5
-
Luis Del Aguila
Marshall
- Total calculated
- $0
- Hours/week
- 5
-
Serhat Yelkenci
Musician
- Total calculated
- $0
- Hours/week
- 5
-
Henry Allen Gonzalez
Tyler
- 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
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.
-
Grand Lodge of Texas
Governing Organization · TX
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Masonic Building Association
C · Property management · TX · 87.5% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442819349302034
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