Form 990 for tax year 2023
Filed by ANCIENT FREE & ACCEPTED MASONS OF ILLINOIS.
Totals
- Total revenue
- $2,210,303
- Total expenses
- $1,928,387
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,340,361
- Investment income
- $663,184
- Other revenue
- $206,758
- Total assets, end of year
- $26,775,572
- Total liabilities, end of year
- $12,357,482
- Net assets or fund balances, end of year
- $14,418,090
- 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.
-
2a · Program service revenue: SUPPORT SERVICES
total $847,750 · related or exempt $847,750
-
2b · Program service revenue: MEMBERSHIP DUES
total $460,646 · related or exempt $460,646
-
2c · Program service revenue: PROGRAM INCOME
total $31,965 · related or exempt $31,965
-
3 · Investment income
total $317,787 · excluded $317,787
-
6a · Gross rents
real property $185,861
-
6b · Less rental expenses
real property $25,082
-
6c · Rental income or loss
real property $160,779
-
6d · Net rental income or loss
total $160,779 · excluded $160,779
-
7a · Gross sales of assets other than inventory
securities $14,568,768
-
7b · Less cost or other basis and sales expenses
securities $14,223,371
-
7c · Gain or loss
securities $345,397
-
7d · Net gain or loss
total $345,397 · excluded $345,397
-
10a · Gross sales of inventory
$67,672
-
10b · Cost of goods sold
$25,687
-
10c · Net income from sales of inventory
total $41,985 · related or exempt $41,985
-
11a · Other revenue: MISCELLANEOUS
total $3,994 · related or exempt $3,994
-
11e · Other revenue, total
$3,994
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $477,506
-
9 · Other employee benefits
total $66,370
-
10 · Payroll taxes
total $35,473
-
11b · Fees: legal
total $10,000
-
11c · Fees: accounting
total $14,115
-
11f · Fees: investment management
total $29,230
-
11g · Fees: other
total $1,209
-
13 · Office expenses
total $168,645
-
14 · Information technology
total $55,363
-
16 · Occupancy
total $24,064
-
17 · Travel
total $311,401
-
19 · Conferences, conventions and meetings
total $159,055
-
22 · Depreciation, depletion and amortization
total $15,724
-
23 · Insurance
total $17,306
-
24a · Other expenses: MASONIC MEMBERSHIP, EDU
total $275,741
-
24b · Other expenses: NEWSLETTER
total $176,599
-
24c · Other expenses: LODGE VISITATION
total $42,363
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $19,030
-
24e · All other expenses
total $29,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,217,886 · end of year $906,447
-
3 · Pledges and grants receivable
beginning of year $132,755 · end of year $170,750
-
4 · Accounts receivable
beginning of year $21,213 · end of year $11,686
-
9 · Prepaid expenses and deferred charges
beginning of year $8,854 · end of year $14,419
-
10a · Land, buildings and equipment: cost or other basis
$2,641,024
-
10b · Land, buildings and equipment: accumulated depreciation
$828,999
-
10c · Land, buildings and equipment, net
beginning of year $1,823,292 · end of year $1,812,025
-
11 · Investments: publicly traded securities
beginning of year $21,086,403 · end of year $23,860,245
-
17 · Accounts payable and accrued expenses
beginning of year $10,992,486 · end of year $12,122,638
-
19 · Deferred revenue
beginning of year $216,704 · end of year $234,844
-
27 · Net assets without donor restrictions
beginning of year $13,081,213 · end of year $14,418,090
Mission and programs · 2023
Mission
THE PURPOSE OF THE GRAND LODGE IS TO MANAGE AND SUPPORT FREE MASONRY WITHIN THE STATE OF ILLINOIS.
Activities or mission (Part I)
THE PURPOSE OF THE GRAND LODGE IS TO MANAGE AND SUPPORT FREE MASONRY FOR ILLINOIS MASONS.
-
MANAGE AND SUPPORT FREE MASONRY WITHIN THE STATE OF ILLINOIS.
As filed on the 2023 return.
Listed in Part VII
-
David LynchDAVID LYNCH
GRAND MASTER
- Total calculated
- $12,016
- From this org
- $6,247
- From related orgs
- $0
- Other
- $5,769
- Hours/week
- 26 + 10 related
-
Joseph FerrellJOSEPH FERRELL
DEPUTY GRAND MASTER
- Total calculated
- $0
- Hours/week
- 15 + 12 related
-
Anthony CraccoANTHONY CRACCO
GRAND TREASURER
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12 + 10 related
-
Franklin ClineFRANKLIN CLINE
GRAND SECRETARY
- Total calculated
- $60,415
- From this org
- $51,873
- From related orgs
- $0
- Other
- $8,542
- Hours/week
- 30 + 10 related
-
Austin Eugene SmithAUSTIN EUGENE SMITH
SENIOR GRAND WARDEN
- Total calculated
- $0
- Hours/week
- 15 + 9 related
-
James WilliamsJAMES WILLIAMS
JUNIOR GRAND WARDEN
- Total calculated
- $0
- Hours/week
- 15 + 9 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.
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.
-
IL MASONIC FDN FOR PREVENTION OF DRUG ABUSE AMONG CHILDREN
501(C)(3) · EDUCATION ON JUVENILE DRUG AND ALCOHOL ABUSE · IL · controlled entity
Directly controlled by THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF ILLINOIS
-
ILLINOIS MASONIC CHARITIES FUND
501(C)(3) · PROVIDE AND DISPERSE CHARITY · IL · controlled entity
Directly controlled by THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF ILLINOIS
-
ILLINOIS MASONIC CHILDREN'S HOME
501(C)(3) · PROVIDE ASSISTANCE TO NEEDY CHILDREN · IL · controlled entity
Directly controlled by THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF ILLINOIS
-
501(C)(3) · TO AID AND ASSIST DISTRESSED ILLINOIS MASONS, SPOUSES OR WIDOWS · IL · controlled entity
Directly controlled by THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF ILLINOIS
-
ILLINOIS MASONIC OUTREACH SERVICES
501(C)(3) · PROVIDE ASSISTANCE AND DISPENSE CHARITY TO NEEDY · IL · controlled entity
Directly controlled by THE MOST WORSHIPFUL GRAND LODGE OF AF & AM OF ILLINOIS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520349349301152
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