Form 990 for tax year 2023
Filed by ANCIENT FREE & ACCEPTED MASONS OF ILLINOIS.
Totals
- Total revenue
- $33,936
- Total expenses
- $101,136
- Contributions and grants received
- $21,140
- Grants paid
- $50
- Program service revenue
- $2,550
- Investment income
- $9,218
- Other revenue
- $1,028
- Total assets, end of year
- $785,006
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $785,006
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$21,140
-
2a · Program service revenue: Dues
total $1,440 · related or exempt $1,440
-
2b · Program service revenue: Wrestling Events
total $800 · related or exempt $800
-
2c · Program service revenue: York Rite
total $260 · related or exempt $260
-
2d · Program service revenue: Degree Fees
total $50 · related or exempt $50
-
3 · Investment income
total $9,839 · excluded $9,839
-
7a · Gross sales of assets other than inventory
securities $16,761
-
7b · Less cost or other basis and sales expenses
securities $17,382
-
7c · Gain or loss
securities -$621
-
7d · Net gain or loss
total -$621 · excluded -$621
-
11a · Other revenue: Miscellaneous
total $1,028 · related or exempt $1,028
-
11e · Other revenue, total
$1,028
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50
-
11c · Fees: accounting
total $550
-
13 · Office expenses
total $743
-
16 · Occupancy
total $59,867
-
22 · Depreciation, depletion and amortization
total $4,890
-
23 · Insurance
total $5,500
-
24a · Other expenses: House Committee Expense
total $25,151
-
24b · Other expenses: Refreshments
total $1,334
-
24c · Other expenses: Grand Lodge Per Capita
total $1,300
-
24d · Other expenses: Lawn Care
total $1,000
-
24e · All other expenses
total $751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,678 · end of year $424,890
-
2 · Savings and temporary cash investments
beginning of year $225,695 · end of year $205,813
-
10a · Land, buildings and equipment: cost or other basis
$301,103
-
10b · Land, buildings and equipment: accumulated depreciation
$146,800
-
10c · Land, buildings and equipment, net
beginning of year $129,833 · end of year $154,303
-
27 · Net assets without donor restrictions
beginning of year $852,206 · end of year $785,006
Mission and programs · 2023
Mission
SUPPORT FREE MASONRY
Activities or mission (Part I)
Masonic Lodge
-
Manage and Support Free Masonry
As filed on the 2023 return.
Listed in Part VII
-
Justin Parmley
Master
- Total calculated
- $0
- Hours/week
- 0.5
-
Elliott Fergurson
Sr Warden
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Hogue
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric Peal
Jr Warden
- Total calculated
- $0
- Hours/week
- 0.5
-
R Bill Perkins
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Beul
Chaplain
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad James
Sr Deacon
- Total calculated
- $0
- Hours/week
- 0.5
-
Dustin Silkwood
Jr Deacon
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan Femmer
Sr Steward
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack Schindler
Jr Steward
- Total calculated
- $0
- Hours/week
- 0.5
-
Austin Huntsman
Marshall
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug Allison
Tyler
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349315817
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