Form 990 for tax year 2023
Filed by FREE AND ACCEPTED MASONS OF THE DISTRICT OF COLUMBIA.
Totals
- Total revenue
- $7,511
- Total expenses
- $36,837
- Contributions and grants received
- $1,416
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $6,095
- Other revenue
- $0
- Total assets, end of year
- $558,790
- Total liabilities, end of year
- $435
- Net assets or fund balances, end of year
- $558,355
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,416
-
3 · Investment income
total $13,847 · excluded $13,847
-
7a · Gross sales of assets other than inventory
securities $452,292
-
7b · Less cost or other basis and sales expenses
securities $460,044
-
7c · Gain or loss
securities -$7,752
-
7d · Net gain or loss
total -$7,752 · excluded -$7,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000
-
5 · Compensation of officers, directors and key employees
total $3,980
-
7 · Other salaries and wages
total $460
-
10 · Payroll taxes
total $299
-
11c · Fees: accounting
total $2,350
-
11f · Fees: investment management
total $5,202
-
13 · Office expenses
total $90
-
16 · Occupancy
total $7,207
-
24a · Other expenses: MASONIC ACTIVITIES
total $13,698
-
24b · Other expenses: GRAND LODGE ASSESSMENT
total $2,293
-
24c · Other expenses: HONORARIUM
total $258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $7,059
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
11 · Investments: publicly traded securities
beginning of year $496,930 · end of year $550,731
-
17 · Accounts payable and accrued expenses
beginning of year $655 · end of year $435
-
27 · Net assets without donor restrictions
beginning of year $497,275 · end of year $558,355
Mission and programs · 2023
Mission
HARMONY LODGE #17 IS A MASONIC FRATERNAL ORGANIZATION DEDICATED TO THE PRESERVATION AND GROWTH OF FREEMASONRY IN GENERAL AND TO THE EDUCATION AND DEVELOPMENT OF ITS MEMBERS IN THE PRINCIPLES OF FREEMASONRY AS THEY PERTAIN TO THE CONTRIBUTION OF MONEY AND TIME TO CHARITIES AND COMMUNITY ORGANIZATIONS THAT RENDER ASSISTANCE TO THE NEEDY.
-
PRESERVATION AND GROWTH OF FREEMASONRY TO EDUCATE AND DEVELOP ITS PRINCIPLES AND CONTRIBUTE TIME AND MONEY TO COMMUNITY CHARITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronald EmileRONALD EMILE
MASTER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas R ColeTHOMAS R COLE
SENIOR WARDEN
- Total calculated
- $0
- Hours/week
- 2
-
Desire F TessofoDESIRE F TESSOFO
JUNIOR WARDEN
- Total calculated
- $0
- Hours/week
- 2
-
Jean-Paul Dongmo SrJEAN-PAUL DONGMO SR
SECRETARY
- Total calculated
- $3,249
- From this org
- $3,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
David G MaylumDAVID G MAYLUM
TREASURER
- Total calculated
- $731
- From this org
- $731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
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
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520279349300237
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