Form 990 for tax year 2022
Filed by FREE & ACCEPTED MASONS OF CALIFORNIA.
Totals
- Total revenue
- $47,131
- Total expenses
- $55,470
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,479
- Investment income
- $45,652
- Other revenue
- $0
- Total assets, end of year
- $1,040,863
- Total liabilities, end of year
- $1,423
- Net assets or fund balances, end of year
- $1,039,440
- Program services expenses (Part IX)
- $55,470
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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: MEMBERSHIP DUES
total $1,275 · related or exempt $1,275
-
2b · Program service revenue: CANDIDTES APP FEE
total $204 · related or exempt $204
-
3 · Investment income
total $38,028 · excluded $38,028
-
7a · Gross sales of assets other than inventory
securities $20,436 · other assets $6,574
-
7b · Less cost or other basis and sales expenses
securities $19,386
-
7c · Gain or loss
securities $1,050 · other assets $6,574
-
7d · Net gain or loss
total $7,624 · related or exempt $7,624
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,000 · program services $12,000
-
10 · Payroll taxes
total $1,109 · program services $1,109
-
11c · Fees: accounting
total $4,275 · program services $4,275
-
13 · Office expenses
total $5,631 · program services $5,631
-
17 · Travel
total $945 · program services $945
-
24a · Other expenses: REQUIRED AND NECESSARY
total $11,148 · program services $11,148
-
24b · Other expenses: OTHER SOCIAL FRAT EXPENSE
total $10,080 · program services $10,080
-
24c · Other expenses: SOCIAL FRANT CHARITABLE
total $3,000 · program services $3,000
-
24d · Other expenses: SOCIAL FRAT DINNERS
total $2,720 · program services $2,720
-
24e · All other expenses
total $4,562 · program services $4,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170 · end of year $170
-
2 · Savings and temporary cash investments
beginning of year $159,371 · end of year $162,569
-
10a · Land, buildings and equipment: cost or other basis
$3,558
-
10b · Land, buildings and equipment: accumulated depreciation
$3,558
-
11 · Investments: publicly traded securities
beginning of year $900,729 · end of year $878,124
-
17 · Accounts payable and accrued expenses
beginning of year $708 · end of year $1,423
-
27 · Net assets without donor restrictions
beginning of year $1,028,918 · end of year $1,008,796
-
28 · Net assets with donor restrictions
beginning of year $30,644 · end of year $30,644
Mission and programs · 2022
Mission
THE MISSION OF THE MASONS OF CALIFORNIA TO TO FOSTER PERSONAL GROWTH AND IMPROVE THE LIVES OF OTHERS. OUR MISSION IS GUIDED BY THE ENDURING AND RELEVENT PRICIPLES OF OUR FRATERNITY: BROTHERLY LOVE. WE VALUE RESPECT, FREEDOM, KINDNESS, TOLERANCE, AND OUR DIFFERENCES - RELIGIOUS, ETHNIC, CULTURAL, SOCIAL, GENERATIONAL, AND EDUCATIONAL AND STRIVE FOR HARMONY IN OUR INDIVIDUAL LIVES, IN OUR LODGES, AND IN THE GLOBAL COMMUNITY. RELIEF. WE TAKE RESPONSIBILITY FOR THE WELL-BEING OF OUR BROTHERS, OUR FAMILIES, AND THE COMMUNITY AS A WHOLE. WE PROVIDE RELIEF THROUGH PHILANTHROPY, COMMUNITY INVOLVEMENT, AND DELIVERY OF EXCELLENT CARE. TRUTH. WE STAY TRUE TO OUR PERSONAL CODE OF CONDUCT AND ETHICS - HONOR, INTEGRITY, PERSONAL RESPONSIBILITY, AND THE CONTINUOUS PURSUIT OF KNOWLEDGE.
-
FRATERNAL ORDER OPERATING UNDER LODGE SYSTEM FOR THE BENEFIT OF FRATERNAL MEMBERS.
-
COMMUNITY IMPROVEMENT BY INVESTING IN CHILDREN THROUGH EDUCATION AND LOCAL ACTIVITIES.
-
HOSTED A BOOTH FOR CHILD IDENTITY AT THE REDWOOD EMPIRE FAIR. THIS WAS POSTPONED DUE TO THE PANDEMIC.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob Becket-JonesJACOB BECKET-JONES
SECRETARY
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bob BratsisBOB BRATSIS
SENIOR WARDE
- Total calculated
- $0
- Hours/week
- 1
-
Tom CostaTOM COSTA
JUNIOR WARDE
- Total calculated
- $0
- Hours/week
- 1
-
Ellis HillELLIS HILL
MARSHALL
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin KohlerBENJAMIN KOHLER
SENIOR DEACO
- Total calculated
- $0
- Hours/week
- 1
-
Zack LeventisZACK LEVENTIS
TILER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Van PeltJONATHAN VAN PELT
MASTER OF TH
- Total calculated
- $0
- Hours/week
- 1
-
Rj HoskinsRJ HOSKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
-
GRAND LODGE F & A M OF CALIFORNIA
501C · FRATERNAL · CA
-
ABELL MASONIC HALL ASSOCIATION
501C · OWNS LODGE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312799349301731
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