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← FREE AND ACCEPTED MASONS OF NEW YORK

Form 990 for tax year 2023

Filed by FREE AND ACCEPTED MASONS OF NEW YORK.

Totals

Total revenue
$433,292
Total expenses
$64,565
Contributions and grants received
$0
Grants paid
$13,000
Program service revenue
$4,862
Investment income
$8,510
Other revenue
$419,920
Total assets, end of year
$2,628,024
Total liabilities, end of year
$3,950
Net assets or fund balances, end of year
$2,624,074
Program services expenses (Part IX)
$13,000
Management and general expenses
$51,565
Fundraising expenses
$0
Program service expenses (Part III)
$13,000

Program services were 20.1% 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: MEMBERSHIP DUES

    total $4,862 · related or exempt $4,862

  • 3 · Investment income

    total $40,626 · excluded $40,626

  • 7a · Gross sales of assets other than inventory

    securities $2,464,803

  • 7b · Less cost or other basis and sales expenses

    securities $2,496,919

  • 7c · Gain or loss

    securities -$32,116

  • 7d · Net gain or loss

    total -$32,116 · excluded -$32,116

  • 11a · Other revenue: UNREALIZED GAIN - INVESTMENTS

    total $419,920 · excluded $419,920

  • 11e · Other revenue, total

    $419,920

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,000 · program services $13,000

  • 11c · Fees: accounting

    total $3,970 · management and general $3,970

  • 11f · Fees: investment management

    total $18,877 · management and general $18,877

  • 13 · Office expenses

    total $870 · management and general $870

  • 16 · Occupancy

    total $2,400 · management and general $2,400

  • 19 · Conferences, conventions and meetings

    total $6,022 · management and general $6,022

  • 21 · Payments to affiliates

    total $2,560 · management and general $2,560

  • 23 · Insurance

    total $1,853 · management and general $1,853

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $3,963 · management and general $3,963

  • 24b · Other expenses: MEMBERSHIP EXPENSE

    total $3,306 · management and general $3,306

  • 24c · Other expenses: INVESTMENT EXPENSE

    total $2,861 · management and general $2,861

  • 24d · Other expenses: OFFICE DINNER/ PARTY

    total $2,217 · management and general $2,217

  • 24e · All other expenses

    total $2,666 · management and general $2,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,348 · end of year $16,421

  • 2 · Savings and temporary cash investments

    beginning of year $64,313 · end of year $14,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,401 · end of year $2,100

  • 11 · Investments: publicly traded securities

    beginning of year $2,180,035 · end of year $2,594,804

  • 15 · Other assets

    beginning of year $0 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,750 · end of year $3,950

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,255,347 · end of year $2,624,074

Mission and programs · 2023

Mission

THE EXEMPT ORGANIZATION WAS FORMED TO RAISE MONEY FOR COMMUNITY SUPPORT AND OTHER CHARITABLE ORGANIZATION SUPPORT. IT IS A DOMESTIC FRATERNAL ORDER OPERATING UNDER THE LODGE SYSTEM.

Activities or mission (Part I)

THE ORGANIZATION WAS FORMED TO RAISE MONEY FOR COMMUNITY AND OTHER CHARITABLE ORGANIZATION SUPPORT.

  • THE EXEMPT ORGANIZATION WAS FORMED BY GRAND LODGE F.AND A.M. OF THE STATE OF NEW YORK TO CARRY ON THE FRATERNAL AND CHARITABLE ACTIVITIES OF THE SOCIETY. THE ORGANIZATION MAKES GRANTS AND CONTRIBUTIONS TO VARIOUS COMMUNITY AND CHARITABLE ORGANIZATIONS.

    Expenses $13,000

As filed on the 2023 return.

Listed in Part VII

  • WALTER LILLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • ANTHONY S PILLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • JACK GINGOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • JAY WERNER

    MASTER/PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • BRIAN REKLAITIS

    SENIOR WARDEN/VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • MELVIN LIPETZ

    JUNIOR WARDEN/VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • KENNETH I MAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • JAMES D GLOVER

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202431729349301613

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