Form 990 for tax year 2023
Filed by ANCIENT FREE & ACCEPTED MASONS OF ILLINOIS.
Totals
- Total revenue
- $63,566
- Total expenses
- $50,572
- Contributions and grants received
- $12,158
- Grants paid
- $0
- Program service revenue
- $4,019
- Investment income
- $11,281
- Other revenue
- $36,108
- Total assets, end of year
- $536,917
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $536,917
- Program services expenses (Part IX)
- $1,768
- Management and general expenses
- $48,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,768
Program services were 3.5% 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
$8,238
-
1f · All other contributions, gifts and grants
$3,920
-
2a · Program service revenue: Meals
total $4,019 · related or exempt $4,019
-
3 · Investment income
total $11,281 · related or exempt $11,281
-
6a · Gross rents
real property $40,538
-
6b · Less rental expenses
real property $4,430
-
6c · Rental income or loss
real property $36,108
-
6d · Net rental income or loss
total $36,108 · related or exempt $36,108
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $8,400 · management and general $8,400
-
13 · Office expenses
total $879 · management and general $879
-
16 · Occupancy
total $25,896 · management and general $25,896
-
22 · Depreciation, depletion and amortization
total $4,811 · management and general $4,811
-
23 · Insurance
total $4,374 · management and general $4,374
-
24a · Other expenses: Grand Lodge
total $1,768 · program services $1,768
-
24e · All other expenses
total $4,444 · management and general $4,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,253 · end of year $20,661
-
2 · Savings and temporary cash investments
beginning of year $5,449
-
10a · Land, buildings and equipment: cost or other basis
$177,234
-
10b · Land, buildings and equipment: accumulated depreciation
$93,603
-
10c · Land, buildings and equipment, net
beginning of year $88,792 · end of year $83,631
-
11 · Investments: publicly traded securities
beginning of year $311,386 · end of year $432,625
-
12 · Investments: other securities
beginning of year $105,043
-
29 · Capital stock, trust principal or current funds
beginning of year $100,000 · end of year $100,000
-
31 · Retained earnings, endowment or other funds
beginning of year $423,923 · end of year $436,917
Mission and programs · 2023
Mission
To promote and facilitate philanthropic work by its members.
-
Grand Lodge
Expenses $1,768
-
To provide a facility for meetings, scholarship outreach and benevolent gifting on behalf of Global Masonic service programs.
-
Meals, fish fry and dinner events.
As filed on the 2023 return.
Listed in Part VII
-
James Hendricks
Senior Steward
- Total calculated
- $0
- Hours/week
- 0
-
William Wiedman
Junior Deacon
- Total calculated
- $0
- Hours/week
- 0
-
Todd Buhrmester
Senior Deacon
- Total calculated
- $0
- Hours/week
- 0
-
G Robert Stahl
Tyler
- Total calculated
- $0
- Hours/week
- 0
-
Stanley Friese
Marshal
- Total calculated
- $0
- Hours/week
- 0
-
Darrell Holzhausen
Junior Steward
- Total calculated
- $0
- Hours/week
- 0
-
Andy Landstrom
Senior Warden
- Total calculated
- $0
- Hours/week
- 0
-
James Harrington
Junior Warden
- Total calculated
- $0
- Hours/week
- 0
-
Rob Beldon
Chaplain
- Total calculated
- $0
- Hours/week
- 0
-
Rudi Laufhutte
Master
- Total calculated
- $0
- Hours/week
- 0
-
James Sisco
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ronald Peyton
Secretary
- 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
- 1 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401029349301805
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