Form 990 for tax year 2023
Filed by ANCIENT FREE & ACCEPTED MASONS OF ILLINOIS.
Totals
- Total revenue
- $91,627
- Total expenses
- $89,269
- Contributions and grants received
- $4,573
- Grants paid
- $0
- Program service revenue
- $2,354
- Investment income
- $0
- Other revenue
- $84,700
- Total assets, end of year
- $536,901
- Total liabilities, end of year
- $3,500
- Net assets or fund balances, end of year
- $533,401
- Program services expenses (Part IX)
- $86,368
- Management and general expenses
- $2,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,368
Program services were 96.8% 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
$4,908
-
1d · Related organizations
-$385
-
1f · All other contributions, gifts and grants
$50
-
2a · Program service revenue: Equity Account
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Pershing Scholarship Acct.
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Degree Fees
total $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Member Donations
total $960 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Grand Lodge Income
total $1,394 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $112,000
-
6b · Less rental expenses
real property $27,300
-
6c · Rental income or loss
real property $84,700
-
6d · Net rental income or loss
total $84,700 · related or exempt $84,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,190 · program services $3,892 · management and general $1,298 · fundraising $0
-
11a · Fees: management
total $243 · program services $0 · management and general $243 · fundraising $0
-
11c · Fees: accounting
total $635 · program services $0 · management and general $635 · fundraising $0
-
13 · Office expenses
total $598 · program services $448 · management and general $150 · fundraising $0
-
14 · Information technology
total $1,151 · program services $576 · management and general $575 · fundraising $0
-
19 · Conferences, conventions and meetings
total $706 · program services $706 · management and general $0 · fundraising $0
-
24a · Other expenses: Charitable Giving
total $42,875 · program services $42,875 · management and general $0 · fundraising $0
-
24b · Other expenses: Events - Programs
total $31,956 · program services $31,956 · management and general $0 · fundraising $0
-
24c · Other expenses: Instruction Equipment
total $5,915 · program services $5,915 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,595 · end of year $60,500
-
2 · Savings and temporary cash investments
beginning of year $476,400 · end of year $476,401
-
17 · Accounts payable and accrued expenses
beginning of year $3,500 · end of year $3,500
-
27 · Net assets without donor restrictions
beginning of year $542,025 · end of year $530,931
-
28 · Net assets with donor restrictions
beginning of year $2,470 · end of year $2,470
Mission and programs · 2023
Mission
Hinsdale Lodge is a fraternal organization of Ancient Free and Accepted Masons whose mission is the promotion of Charity, Masonic Goodwill and Fellowship.
-
The promotion of Charity and Masonic Goodwill and Fellowship by Charitable Giving to various charities and programs including the Lodge Scholarship Program, Academic Bowl, Charity Donations and Widow's Gifts.
Expenses $42,875
-
The promotion of Charity and Masonic Goodwill and Fellowship through events and programs such as the Children's Christmas Party, Ladies Night, Past Masters Dinner, District Master's Dinner, Grand Lodge Expenses, Dinners and Entertainment.
Expenses $31,956
-
The promotion of Charity, Masonic Gooswill, Fellowhip and Education by providing a meeting location with Masonic Supplies and related materials. The cost of the Newsletter to Members plus expenses to attend the Grand Lodge Convention.
Expenses $11,537
As filed on the 2023 return.
Listed in Part VII
-
Randy Famacion
Worshipful Master
- Total calculated
- $0
- Hours/week
- 8
-
Manuel A Patron
Senior Warden
- Total calculated
- $0
- Hours/week
- 5
-
Fitzgerald Cabral
Junior Warden
- Total calculated
- $0
- Hours/week
- 3
-
Aaron Judson Wilcox
Secretary
- Total calculated
- $6,920
- From this org
- $3,460
- From related orgs
- $0
- Other
- $3,460
- Hours/week
- 11
-
Timothy Blythe
Treasurer
- Total calculated
- $3,460
- From this org
- $1,730
- From related orgs
- $0
- Other
- $1,730
- Hours/week
- 11
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401339349300000
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