Form 990 for tax year 2022
Filed by ANTIOCH-BRENTWOOD MASONIC HALL ASSOCIATION.
Totals
- Total revenue
- $50,931
- Total expenses
- $97,802
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $50,830
- Investment income
- $1
- Other revenue
- $100
- Total assets, end of year
- $1,240,812
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,240,812
- 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.
-
2a · Program service revenue: Rental of Facilities
total $50,830 · related or exempt $50,830
-
3 · Investment income
total $1 · related or exempt $1
-
11a · Other revenue: Miscellaneous Receipts
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,300
-
9 · Other employee benefits
total $1,159
-
10 · Payroll taxes
total $437
-
11c · Fees: accounting
total $766
-
13 · Office expenses
total $3,777
-
16 · Occupancy
total $33,478
-
22 · Depreciation, depletion and amortization
total $48,125
-
23 · Insurance
total $6,125
-
24a · Other expenses: Licenses and Permits
total $350 · program services $350
-
24b · Other expenses: Miscellaneous Admin Expense
total $150 · program services $150
-
24c · Other expenses: Miscellaneous Expenses
total $135 · program services $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,123 · end of year $3,336
-
2 · Savings and temporary cash investments
beginning of year $4,677 · end of year $4,678
-
10a · Land, buildings and equipment: cost or other basis
$1,785,000
-
10b · Land, buildings and equipment: accumulated depreciation
$552,202
-
10c · Land, buildings and equipment, net
beginning of year $1,280,923 · end of year $1,232,798
-
31 · Retained earnings, endowment or other funds
beginning of year $1,297,723 · end of year $1,240,812
Mission and programs · 2022
Mission
Antioch-Brentwood Hall Association operates exclusively as a supporting organization of the Antioch-Brentwood Lodge No. 175, an exempt organization under 501(c)10.
-
Antioch-Brentwood Hall Association operates exclusively as a supporting organization of the Antioch-Brentwood Lodge No. 175 an exempt organization under 501(c)10.
As filed on the 2022 return.
Listed in Part VII
-
Eric Gochenouer
Ex-Officio Director
- Total calculated
- $3,300
- From this org
- $3,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kevin Hyler-Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wittle
Ex-Officio Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Perry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Morlan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don LaVance
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Barry Morrissey
President
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Teddy Gardner
Secretary
- Total calculated
- $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.
-
Antioch-Brentwood Lodge No 175
501c10 · Fraternal Organization · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349326756
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