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Nonprofiteer
← MASONIC CLUB ASSOCIATION OF HOBOKEN INC

Form 990 for tax year 2023

Filed by MASONIC CLUB ASSOCIATION OF HOBOKEN INC.

Totals

Total revenue
$50,829
Total expenses
$99,522
Contributions and grants received
$0
Grants paid
$3,600
Program service revenue
$0
Investment income
$50,829
Other revenue
$0
Total assets, end of year
$650,508
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$650,508
Program services expenses (Part IX)
$92,514
Management and general expenses
$7,008
Fundraising expenses
$0
Program service expenses (Part III)
$92,514

Program services were 93.0% 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.

  • 3 · Investment income

    total $18,232 · unrelated business $0 · excluded $18,232

  • 7a · Gross sales of assets other than inventory

    securities $177,841

  • 7b · Less cost or other basis and sales expenses

    securities $145,244

  • 7c · Gain or loss

    securities $32,597

  • 7d · Net gain or loss

    total $32,597 · related or exempt $0 · unrelated business $0 · excluded $32,597

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 2 · Grants to domestic individuals

    total $3,100 · program services $3,100

  • 11f · Fees: investment management

    total $3,959 · program services $0 · management and general $3,959 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,272 · program services $1,272 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,547 · program services $4,547 · management and general $0 · fundraising $0

  • 24a · Other expenses: BUILDING MAINTENANCE & REPAIR

    total $2,424 · program services $2,424 · management and general $0 · fundraising $0

  • 24b · Other expenses: INSTALLATION AND OTHER EVENTS

    total $2,381 · program services $0 · management and general $2,381 · fundraising $0

  • 24c · Other expenses: LANDSCAPING & SNOW REMOVAL

    total $6,819 · program services $6,819 · management and general $0 · fundraising $0

  • 24d · Other expenses: JANITORIAL

    total $2,133 · program services $2,133 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $72,387 · program services $71,719 · management and general $668 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,355 · end of year $16,064

  • 2 · Savings and temporary cash investments

    beginning of year $4,255 · end of year $8,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $964 · end of year $2,142

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

    $32,546

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

    $20,051

  • 10c · Land, buildings and equipment, net

    beginning of year $13,767 · end of year $12,495

  • 11 · Investments: publicly traded securities

    beginning of year $676,078 · end of year $611,422

  • 31 · Retained earnings, endowment or other funds

    beginning of year $699,419 · end of year $650,508

Mission and programs · 2023

Mission

SUPPORT OF EUCLID LODGE #136

  • TO ASSIST AND SUPPORT THE EUCLID LODGE #136 IN THEIR CHARITABLE WORK AND THE UPKEEP OF THEIR LODGE.

    Expenses $92,514 · Grants $3,600

As filed on the 2023 return.

Listed in Part VII

  • George Joseph

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Franco Bernardo

    VP

    Total calculated
    $0
    Hours/week
    1

  • Christopher O'Bryant

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Remenschneider

    PM

    Total calculated
    $0
    Hours/week
    1

  • Gary Tiedens

    PM

    Total calculated
    $0
    Hours/week
    1

  • Kyle Nurge

    TRUSTEE,PAGM

    Total calculated
    $0
    Hours/week
    1

  • Edward Santano

    WORSHIPFUL MASTER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202541889349300929

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