Skip to content
Nonprofiteer
← MISSION LODGE MASONIC HALL ASSOC

Form 990 for tax year 2022

Filed by MISSION LODGE MASONIC HALL ASSOC.

Totals

Total revenue
$268,576
Total expenses
$272,709
Contributions and grants received
$105,000
Grants paid
$0
Program service revenue
$161,778
Investment income
$1
Other revenue
$1,797
Total assets, end of year
$40,457
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$40,457
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1d · Related organizations

    $105,000

  • 2a · Program service revenue: Rental of Facilities

    total $161,778 · related or exempt $161,778

  • 3 · Investment income

    total $1 · related or exempt $1

  • 11a · Other revenue: Miscellaneous Income

    total $1,157 · related or exempt $1,157

  • 11b · Other revenue: Payroll Tax Refund

    total $640 · related or exempt $640

  • 11e · Other revenue, total

    $1,797

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,768

  • 9 · Other employee benefits

    total $4,388

  • 10 · Payroll taxes

    total $5,533

  • 11b · Fees: legal

    total $34,188

  • 11c · Fees: accounting

    total $1,014

  • 13 · Office expenses

    total $13,770

  • 16 · Occupancy

    total $114,464

  • 17 · Travel

    total $58

  • 22 · Depreciation, depletion and amortization

    total $4,647

  • 23 · Insurance

    total $29,092

  • 24a · Other expenses: Miscellaneous Expenses

    total $526 · program services $526

  • 24b · Other expenses: Bank Fees

    total $165 · program services $165

  • 24c · Other expenses: Licenses and Permits

    total $63 · program services $63

  • 24d · Other expenses: Postage

    total $33 · program services $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,639 · end of year $1,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $534

  • 10a · Land, buildings and equipment: cost or other basis

    $1,770,783

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,732,014

  • 10c · Land, buildings and equipment, net

    beginning of year $38,439 · end of year $38,769

  • 31 · Retained earnings, endowment or other funds

    beginning of year $69,612 · end of year $40,457

Mission and programs · 2022

Mission

Mission Lodge Masonic Hall Association operates exclusively as a supporting organization of the Mission Lodge No. 169, an exempt organization under 501(c)10.

  • Mission Lodge Masonic Hall Association operates exclusively as a supporting organization of the Mission Lodge No. 169, an exempt organization under 501(c)10.

As filed on the 2022 return.

Listed in Part VII

  • James C Lintner

    Building ManagerDirector

    Total calculated
    $40,335
    From this org
    $40,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Erik M Persau

    Director

    Total calculated
    $12,158
    From this org
    $12,158
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Augusto U Tagaro

    Current Treasurer

    Total calculated
    $5,900
    From this org
    $5,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • William Suguitan

    Secretary

    Total calculated
    $5,425
    From this org
    $5,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Moses Mendoza

    Ex-Treasurer

    Total calculated
    $475
    From this org
    $475
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Ronald R Hunter

    Secretary

    Total calculated
    $475
    From this org
    $475
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202303139349305080

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.