Form 990 for tax year 2023
Filed by FREE & ACCEPTED MASONS OF NEVADA.
Totals
- Total revenue
- $1,014,822
- Total expenses
- $554,668
- Contributions and grants received
- $1,054
- Grants paid
- $90,332
- Program service revenue
- $34,271
- Investment income
- $487,123
- Other revenue
- $492,374
- Total assets, end of year
- $13,632,173
- Total liabilities, end of year
- $4,822
- Net assets or fund balances, end of year
- $13,627,351
- 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.
-
1f · All other contributions, gifts and grants
$1,054
-
2a · Program service revenue: MEMBERSHIP DUES
total $30,641 · excluded $30,641
-
2b · Program service revenue: LODGE ROOM RENTAL
total $3,630 · excluded $3,630
-
3 · Investment income
total $254,643 · related or exempt $254,643
-
6a · Gross rents
real property $491,951
-
6c · Rental income or loss
real property $491,951
-
6d · Net rental income or loss
total $491,951 · excluded $491,951
-
7a · Gross sales of assets other than inventory
securities $5,631,711
-
7b · Less cost or other basis and sales expenses
securities $5,399,231
-
7c · Gain or loss
securities $232,480
-
7d · Net gain or loss
total $232,480 · related or exempt $232,480
-
11a · Other revenue: OTHER INCOME
total $423 · excluded $423
-
11e · Other revenue, total
$423
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,332
-
2 · Grants to domestic individuals
total $75,000
-
5 · Compensation of officers, directors and key employees
total $37,500
-
11b · Fees: legal
total $1,188
-
11c · Fees: accounting
total $21,000
-
11f · Fees: investment management
total $86,706
-
13 · Office expenses
total $10,537
-
14 · Information technology
total $7,010
-
16 · Occupancy
total $142,064
-
17 · Travel
total $171
-
19 · Conferences, conventions and meetings
total $52,287
-
21 · Payments to affiliates
total $13,454
-
22 · Depreciation, depletion and amortization
total $71,311
-
23 · Insurance
total $18,545
-
24a · Other expenses: LODGE REGALIA
total $1,412
-
24b · Other expenses: MISC LODGE EXPENSES
total $693
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $298
-
24d · Other expenses: LICENSES & PERMITS
total $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,166 · end of year $230,020
-
2 · Savings and temporary cash investments
beginning of year $395,629 · end of year $246,626
-
10a · Land, buildings and equipment: cost or other basis
$3,997,230
-
10b · Land, buildings and equipment: accumulated depreciation
$1,444,980
-
10c · Land, buildings and equipment, net
beginning of year $2,599,517 · end of year $2,552,250
-
11 · Investments: publicly traded securities
beginning of year $4,991,499 · end of year $6,374,060
-
13 · Investments: program-related
beginning of year $3,671,260 · end of year $4,229,217
-
17 · Accounts payable and accrued expenses
beginning of year $500 · end of year $4,462
-
25 · Other liabilities
beginning of year $360 · end of year $360
-
27 · Net assets without donor restrictions
beginning of year $7,990,087 · end of year $8,694,837
-
28 · Net assets with donor restrictions
beginning of year $3,906,124 · end of year $4,932,514
Mission and programs · 2023
Mission
A FRATERNAL ORGANIZATION WHOSE FUNDAMENTAL PHILOSOPHY IN FREEMASONRY IS TO TAKE GOOD MEN AND MAKE THEM BETTER. IMPROVEMENT OF THE INDIVIDUAL ALSO PERMEATES OUTWARD TOWARDS THE BETTERMENT OF SOCIETY AS A WHOLE. THE MASONIC ORGANIZATION SUPPORTS A WIDE ASSORTMENT OF CHARITIES, YOUTH ORGANIZATIONS, AND PUBLIC EDUCATION IN THE LAS VEGAS AREA.
-
SOCIAL AND EDUCATIONAL BENEFITS ARE PROVIDED FOR ORGANIZATION MEMBERS AND CURRENT MEMBERS OF THE COMMUNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel CroweDANIEL CROWE
WORSHIPFUL M
- Total calculated
- $0
- Hours/week
- 18
-
Nikola OstoikNIKOLA OSTOIK
SENIOR WARDE
- Total calculated
- $0
- Hours/week
- 18
-
James Parker FoutsJAMES PARKER FOUTS
JUNIOR WARDE
- Total calculated
- $0
- Hours/week
- 18
-
William Cary JrWILLIAM CARY JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 24
-
Christopher D WestCHRISTOPHER D WEST
TREASURER
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Mitchell HostmeyerMITCHELL HOSTMEYER
3 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 18
-
Richard K TannerRICHARD K TANNER
2 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 18
-
Leon PetersLEON PETERS
1 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 18
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
-
GENERAL DONATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
F&A ENDOWMENT TRUST
INVESTMENT · NV · income $834,195 · assets $4,563,464
Directly controlled by FREE&ACCEP MASONS OF NEVADA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349300546
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