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← ANCIENT FREE & ACCEPTED MASONS OF ILLINOIS

Form 990 for tax year 2023

Filed by ANCIENT FREE & ACCEPTED MASONS OF ILLINOIS.

Totals

Total revenue
$49,220
Total expenses
$43,147
Contributions and grants received
$7,467
Grants paid
$2,105
Program service revenue
$900
Investment income
$5,384
Other revenue
$35,469
Total assets, end of year
$458,871
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$458,871
Program services expenses (Part IX)
$43,147
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$43,147

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.

  • 1b · Membership dues

    $5,539

  • 1f · All other contributions, gifts and grants

    $1,928

  • 2a · Program service revenue: DONATIONS

    total $900 · related or exempt $900

  • 3 · Investment income

    total $5,384 · related or exempt $5,384

  • 6a · Gross rents

    real property $72,942

  • 6b · Less rental expenses

    real property $37,473

  • 6c · Rental income or loss

    real property $35,469

  • 6d · Net rental income or loss

    total $35,469 · related or exempt $35,469

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,105 · program services $2,105

  • 4 · Benefits paid to or for members

    total $4,146 · program services $4,146

  • 11c · Fees: accounting

    total $700 · program services $700

  • 12 · Advertising and promotion

    total $155 · program services $155

  • 13 · Office expenses

    total $2,782 · program services $2,782

  • 16 · Occupancy

    total $13,754 · program services $13,754

  • 22 · Depreciation, depletion and amortization

    total $8,123 · program services $8,123

  • 23 · Insurance

    total $10,642 · program services $10,642

  • 24a · Other expenses: PROPERTY TAXES

    total $740 · program services $740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,047 · end of year $32,685

  • 2 · Savings and temporary cash investments

    beginning of year $336,472 · end of year $338,030

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

    $197,898

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

    $109,742

  • 10c · Land, buildings and equipment, net

    beginning of year $96,279 · end of year $88,156

  • 31 · Retained earnings, endowment or other funds

    beginning of year $452,798 · end of year $458,871

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE OFFICE SPACE TO SMALL BUSINESSAND A MEETING PLACE FOR THE MACOMB MASONIC TEMPLELODGE SO THAT IT CAN PERFORM CHARITABLE ENDEAVORS.

  • TO PROVIDE AFFORDABLE OFFICE SPACE TO SMALL BUSINESSAND A MEETING PLACE FOR THE MACOMB MASONIC TEMPLELODGE SO THAT IT CAN PERFORM CHARITABLE ENDEAVORS.

    Expenses $43,147 · Revenue $900

As filed on the 2023 return.

Listed in Part VII

  • Lowell Armstrong

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Bryan Graves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Joe Logsdon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stan Abbot

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jim Percy

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jerry Lieber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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
2023v5.1
Source object
202421779349300402

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