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← FREE & ACCEPTED MASONS OF CALIFORNIA

Form 990 for tax year 2023

Filed by FREE & ACCEPTED MASONS OF CALIFORNIA.

Totals

Total revenue
$114,208
Total expenses
$120,006
Contributions and grants received
$17,872
Grants paid
$0
Program service revenue
$818
Investment income
$92,035
Other revenue
$3,483
Total assets, end of year
$2,628,813
Total liabilities, end of year
$9,134
Net assets or fund balances, end of year
$2,619,679
Program services expenses (Part IX)
$94,430
Management and general expenses
$25,576
Fundraising expenses
$0
Program service expenses (Part III)
$94,430

Program services were 78.7% 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.

  • 1b · Membership dues

    $17,622

  • 1f · All other contributions, gifts and grants

    $250

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $818 · related or exempt $818

  • 3 · Investment income

    total $31,727 · excluded $31,727

  • 7a · Gross sales of assets other than inventory

    securities $886,820

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

    securities $826,512

  • 7c · Gain or loss

    securities $60,308

  • 7d · Net gain or loss

    total $60,308 · related or exempt $60,308

  • 8a · Fundraising events: gross income

    $3,483

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,483 · excluded $3,483

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,400 · program services $1,920 · management and general $480

  • 7 · Other salaries and wages

    total $600 · program services $600

  • 10 · Payroll taxes

    total $206 · program services $165 · management and general $41

  • 11g · Fees: other

    total $152 · program services $152

  • 13 · Office expenses

    total $2,593 · program services $2,064 · management and general $529

  • 14 · Information technology

    total $1,756 · program services $1,405 · management and general $351

  • 16 · Occupancy

    total $96,699 · program services $72,524 · management and general $24,175

  • 19 · Conferences, conventions and meetings

    total $2,317 · program services $2,317

  • 24a · Other expenses: PER CAPITA TAX

    total $10,767 · program services $10,767

  • 24b · Other expenses: PAST MASTERS GIFT / HIR

    total $1,788 · program services $1,788

  • 24c · Other expenses: STATED / SPECIAL MEETIN

    total $406 · program services $406

  • 24d · Other expenses: PROPERTY TAXES

    total $322 · program services $322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,209 · end of year $12,017

  • 10a · Land, buildings and equipment: cost or other basis

    $5,849

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,849 · end of year $5,849

  • 11 · Investments: publicly traded securities

    beginning of year $1,779,279 · end of year $1,944,063

  • 15 · Other assets

    beginning of year $666,300 · end of year $666,884

  • 25 · Other liabilities

    beginning of year $9,165 · end of year $9,134

  • 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 $2,464,472 · end of year $2,619,679

Mission and programs · 2023

Mission

SPREADING OF MASONIC PRINCIPLES TO MEMBERS AND COMMMUNITY

Activities or mission (Part I)

FRATERNAL MASONIC LODGE

  • EXPENSES FOR REGULAR CONDUCT OF MASONIC LODGE INCLUDING SOCIAL, EDUCATIONAL, PUBLIC, AND OTHER ENDEAVORS.

    Expenses $94,430

As filed on the 2023 return.

Listed in Part VII

  • John Yeoman

    WORSHIPFUL MASTER

    Total calculated
    $0
    Hours/week
    4

  • Jerold Kaplan

    SENIOR WARDEN

    Total calculated
    $0
    Hours/week
    2

  • Tim Bradley

    JUNIOR WARDEN

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Renholts

    SECRETARY

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kevin J Keen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Clark

    TILER

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    2

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
13 May 2024
IRS schema version
2023v5.0
Source object
202431339349300523

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