Form 990 for tax year 2023
Filed by MOST WORSHIPFUL LODGE OF FREE AND ACCEPTED MASONS OF HAWAII.
Totals
- Total revenue
- $100,075
- Total expenses
- $168,410
- Contributions and grants received
- $2,282
- Grants paid
- $25,345
- Program service revenue
- $0
- Investment income
- $97,793
- Other revenue
- $0
- Total assets, end of year
- $8,304,387
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,304,387
- Program services expenses (Part IX)
- $44,115
- Management and general expenses
- $124,295
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,115
Program services were 26.2% 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
$2,282
-
3 · Investment income
total $249,816 · related or exempt $249,816
-
7a · Gross sales of assets other than inventory
securities $1,680,100
-
7b · Less cost or other basis and sales expenses
securities $1,832,123
-
7c · Gain or loss
securities -$152,023
-
7d · Net gain or loss
total -$152,023 · related or exempt -$152,023
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,345 · program services $25,345
-
5 · Compensation of officers, directors and key employees
total $10,200 · management and general $10,200
-
10 · Payroll taxes
total $1,456 · management and general $1,456
-
11c · Fees: accounting
total $12,729 · management and general $12,729
-
11f · Fees: investment management
total $47,607 · management and general $47,607
-
12 · Advertising and promotion
total $234 · management and general $234
-
13 · Office expenses
total $225 · program services $225
-
16 · Occupancy
total $230 · management and general $230
-
17 · Travel
total $317 · management and general $317
-
19 · Conferences, conventions and meetings
total $12,289 · management and general $12,289
-
22 · Depreciation, depletion and amortization
total $17,010 · management and general $17,010
-
24a · Other expenses: MEALS
total $17,817 · program services $17,817
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $16,073 · management and general $16,073
-
24c · Other expenses: DUES AND SUBCRIPTIONS
total $6,150 · management and general $6,150
-
24d · Other expenses: SUPPLIES
total $728 · program services $728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,932 · end of year $20,258
-
2 · Savings and temporary cash investments
beginning of year $137,957 · end of year $109,400
-
10a · Land, buildings and equipment: cost or other basis
$624,225
-
10b · Land, buildings and equipment: accumulated depreciation
$167,088
-
10c · Land, buildings and equipment, net
beginning of year $474,147 · end of year $457,137
-
11 · Investments: publicly traded securities
beginning of year $8,315,993 · end of year $7,716,152
-
15 · Other assets
beginning of year $1,440 · end of year $1,440
-
27 · Net assets without donor restrictions
beginning of year $8,994,469 · end of year $8,304,387
Mission and programs · 2023
Mission
EXEMPLIFY AND PROMOTE THE FUNDAMENTAL PRINCIPLES OF FREEMASONRY.
-
EXEMPLIFY AND PROMOTE THE FUNDAMENTAL PRINCIPLES OF FREEMASONRY.
Expenses $26,298 · Grants $25,345
-
Expenses $17,817
As filed on the 2023 return.
Listed in Part VII
-
Roy OtaROY OTA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Wilfred LamWILFRED LAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lee SkinnerLEE SKINNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lee GordonLEE GORDON
SECRETARY
- Total calculated
- $10,200
- From this org
- $10,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Andrew GeiserANDREW GEISER
WORSHIPFUL MASTER
- Total calculated
- $0
- Hours/week
- 1
-
Dimitar GeorgievDIMITAR GEORGIEV
JUNIOR WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Jon CrossJON CROSS
SENIOR WARDEN
- Total calculated
- $0
- Hours/week
- 1
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
-
SUBMARINE DONOR WALL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349318582
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