Form 990 for tax year 2023
Filed by FREE & ACCEPTED MASONS OF NEBRASKA MAHF.
Totals
- Total revenue
- $63,898
- Total expenses
- $94,406
- Contributions and grants received
- $63,663
- Grants paid
- $875
- Program service revenue
- $0
- Investment income
- $235
- Other revenue
- $0
- Total assets, end of year
- $290,451
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $290,451
- Program services expenses (Part IX)
- $94,406
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,406
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
$1,425
-
1e · Government grants (contributions)
$31,959
-
1f · All other contributions, gifts and grants
$30,279
-
3 · Investment income
total $235 · related or exempt $235
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $875 · program services $875
-
5 · Compensation of officers, directors and key employees
total $750 · program services $750
-
11b · Fees: legal
total $250 · program services $250
-
13 · Office expenses
total $796 · program services $796
-
16 · Occupancy
total $2,177 · program services $2,177
-
23 · Insurance
total $864 · program services $864
-
24a · Other expenses: BUILDING REPAIRS
total $24,024 · program services $24,024
-
24b · Other expenses: PERPETUAL DUES FOR MEMBERS
total $61,500 · program services $61,500
-
24c · Other expenses: DUES TO GRAND LODGE
total $3,170 · program services $3,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,959 · end of year $15,451
-
2 · Savings and temporary cash investments
beginning of year $270,000 · end of year $240,000
-
10a · Land, buildings and equipment: cost or other basis
$110,000
-
10b · Land, buildings and equipment: accumulated depreciation
$75,000
-
10c · Land, buildings and equipment, net
beginning of year $35,000 · end of year $35,000
-
27 · Net assets without donor restrictions
beginning of year $320,959 · end of year $290,451
Mission and programs · 2023
Mission
Support the Masonic-Eastern Star Childrens Home, Relief of Distressed Brothers and Widows, Support Masonic Veterans Partnership, Scholarships, Fine Arts, Youth Groups, Making Good Men Better
-
Support the Masonic-Eastern Star Childrens Home, Relief of Distressed Brothers and Widows, Support Masonic Veterans Partnership, Scholarships, Fine Arts, Youth Groups, Making Good Men Better
Expenses $94,406 · Revenue $63,663
As filed on the 2023 return.
Listed in Part VII
-
Robert Momney Jr
Warden
- Total calculated
- $0
- Hours/week
- 0
-
Jerrell F Gerdes
Secretary-Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Michael D Ingram
Worshipful Master
- Total calculated
- $0
- Hours/week
- 0
-
Thomas W Moore Sr
Warden
- Total calculated
- $0
- Hours/week
- 0
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 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410459349302671
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