Form 990 for tax year 2023
Filed by FREE & ACCEPTED MASONS OF NEW YORK.
Totals
- Total revenue
- $108,423
- Total expenses
- $73,086
- Contributions and grants received
- $16,587
- Grants paid
- $0
- Program service revenue
- $3,308
- Investment income
- $80,526
- Other revenue
- $8,002
- Total assets, end of year
- $1,765,957
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,765,957
- Program services expenses (Part IX)
- $11,219
- Management and general expenses
- $61,867
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $11,219
Program services were 15.4% 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
$10,903
-
1f · All other contributions, gifts and grants
$5,684
-
2a · Program service revenue: SENECA LODGE
total $2,058 · related or exempt $2,058
-
2b · Program service revenue: ECCLESIA CLUB
total $1,250 · related or exempt $1,250
-
3 · Investment income
total $80,526 · excluded $80,526
-
8a · Fundraising events: gross income
$7,822
-
8c · Net income from fundraising events
total $7,822
-
11a · Other revenue: MISC REVENUE
total $180 · related or exempt $180
-
11e · Other revenue, total
$180
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,750 · management and general $1,750
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $560 · management and general $560
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,527 · management and general $3,527
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,031 · management and general $38,031
-
17 · Travel
total $1,000 · management and general $1,000
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,037 · management and general $6,037
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $9,197 · management and general $9,197
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: LOCAL ORGANIZATION CHARITY DONATIONS
total $11,219 · program services $11,219
-
24b · Other expenses: DUES SUBSCRIPTIONS
total $197 · management and general $197
-
24c · Other expenses: MISCELLANEOUS
total $1,568 · management and general $1,568
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,841 · end of year $35,651
-
10a · Land, buildings and equipment: cost or other basis
$449,465
-
10c · Land, buildings and equipment, net
beginning of year $408,465 · end of year $449,465
-
11 · Investments: publicly traded securities
beginning of year $1,061,558 · end of year $1,280,841
-
31 · Retained earnings, endowment or other funds
beginning of year $1,516,864 · end of year $1,765,957
Mission and programs · 2023
Mission
TO MAKE GOOD MEN BETTER BY SPREADING THE CEMENT OF BROTHERLY LOVE
Activities or mission (Part I)
TO SPREAD THE CEMENT OF THE BROTHERHOOD OF MAN BY PROMOTING UNITY, PATRIOTISM, BROTHERLY LOVE AND TO HELP, AID AND ASSIST WORTHY MASTER MASONS, THEIR WIDOWS AND ORPHANS.
-
GRAND LODGE BROTHERHOOD FUND AND OTHER FRATERNAL CHARITIES FOR THE FURTHERANCE OF THEIR PROGRAMS
Expenses $1,306
-
BOY SCOUT TROUP 425
Expenses $910
-
WEBSTER COMMUNITY CHEST
Expenses $721
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David AleksandrowiczDAVID ALEKSANDROWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Allyn BorrinoALLYN BORRINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Warren PattersonWARREN PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jonathon BernardJONATHON BERNARD
SR. WARDEN
- Total calculated
- $0
- Hours/week
- 2
-
William GrossWILLIAM GROSS
JR. WARDEN
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy KnoxJEREMY KNOX
MASTER
- Total calculated
- $0
- Hours/week
- 2
-
William EdwardsWILLIAM EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paul DillPAUL DILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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.
-
501c10 · FRATERNAL · NY
Directly controlled by BUSINESS NAME NOT APPLICABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349304791
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