Form 990 for tax year 2022
Filed by ANCIENT FREE & ACCEPTED MASONS OF OREGON.
Totals
- Total revenue
- $60,244
- Total expenses
- $53,098
- Contributions and grants received
- $42,716
- Grants paid
- $27,686
- Program service revenue
- $0
- Investment income
- $55,175
- Other revenue
- -$37,647
- Total assets, end of year
- $3,447,563
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,447,563
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,686
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
$25,806
-
1c · Fundraising events
$0
-
1d · Related organizations
$11,918
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$4,992
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $55,175 · related or exempt $55,175
-
6a · Gross rents
real property $29,149
-
6b · Less rental expenses
real property $66,796
-
6c · Rental income or loss
real property -$37,647 · personal property $0
-
6d · Net rental income or loss
total -$37,647 · related or exempt -$37,647
-
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 $11,741
-
2 · Grants to domestic individuals
total $7,492
-
3 · Grants to foreign organizations and individuals
total $8,453
-
5 · Compensation of officers, directors and key employees
total $7,935
-
12 · Advertising and promotion
total $1,500
-
13 · Office expenses
total $3,799
-
14 · Information technology
total $1,500
-
21 · Payments to affiliates
total $5,503
-
23 · Insurance
total $5,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,228 · end of year $9,507
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,263,210
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,263,210 · end of year $2,263,210
-
11 · Investments: publicly traded securities
beginning of year $1,433,566 · end of year $1,174,846
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
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
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $8,228 · end of year $9,507
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $2,263,210 · end of year $2,263,210
-
31 · Retained earnings, endowment or other funds
beginning of year $1,433,566 · end of year $1,174,846
Mission and programs · 2022
Mission
Fraternal and benevolent services for Lodge members, other masons and masonic groups, and the local community through meetings and other activities promoting fraternal and benevolent objectives.
Activities or mission (Part I)
Fraternal and benevolent services for Lodge Members through meetings and other activities promoting fraternal and benevolent objectives.
-
Regularly scheduled monthly meetings of members which may include meals , beverages and snacks. Largest single payment was $2,211 total of 35 different payments
Expenses $11,741
-
payment of 4 scholarships of $1500 each on behalf of 4 Franklin High School graduates to Oregon public colleges and universities. $1492 to a Portland school reading program.
Expenses $7,492
-
Contributions to charitable activities in the community including OMCF, Masonic Youth, and other miscellaneous charitable causes. Seven checks largest was $2,000.
Expenses $8,453
As filed on the 2022 return.
Listed in Part VII
-
Donald Stapleton
Secretary
- Total calculated
- $4,140
- From this org
- $4,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6 + 6 related
-
Larry Harmon
Treasurer
- Total calculated
- $4,140
- From this org
- $4,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6 + 6 related
-
Matthew Cox
Building Manager
- Total calculated
- $3,900
- From this org
- $3,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6 + 2 related
-
Russel Michaels
Building Manager
- Total calculated
- $3,250
- From this org
- $3,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6 + 2 related
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
- 2022
- Filed
- 15 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320969349301327
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