Form 990 for tax year 2023
Filed by FREE & ACCEPTED MASONS OF LOUISIANA GRAND LODGE.
Totals
- Total revenue
- $1,902,736
- Total expenses
- $1,369,131
- Contributions and grants received
- $26
- Grants paid
- $0
- Program service revenue
- $574,631
- Investment income
- $1,319,183
- Other revenue
- $8,896
- Total assets, end of year
- $25,245,257
- Total liabilities, end of year
- $513,735
- Net assets or fund balances, end of year
- $24,731,522
- Program services expenses (Part IX)
- $644,118
- Management and general expenses
- $725,013
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $644,118
Program services were 47.0% 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.
-
1f · All other contributions, gifts and grants
$26
-
2a · Program service revenue: 401 FRATERNAL-PER CAPITA TA
total $223,023 · related or exempt $223,023
-
2b · Program service revenue: SALES
total $77,809 · related or exempt $77,809
-
2c · Program service revenue: 404 PERP. MEMBER- PER CAPIT
total $72,156 · related or exempt $72,156
-
2d · Program service revenue: RENTAL PROPERTY
total $66,300 · related or exempt $66,300
-
2e · Program service revenue: CEMETERY
total $46,585 · related or exempt $46,585
-
2f · All other program service revenue
total $88,758 · related or exempt $88,758
-
3 · Investment income
total $1,319,183 · related or exempt $1,319,183
-
11a · Other revenue: 499 MISC INCOME
total $8,876 · related or exempt $8,876
-
11b · Other revenue: 420 LABELS AND DUES NOTICES
total $18 · related or exempt $18
-
11c · Other revenue: OTHER INCOME
total $2 · related or exempt $2
-
11e · Other revenue, total
$8,896
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,856 · management and general $50,856
-
7 · Other salaries and wages
total $84,161 · management and general $84,161
-
9 · Other employee benefits
total $4,402 · management and general $4,402
-
10 · Payroll taxes
total $15,299 · management and general $15,299
-
11b · Fees: legal
total $67,397 · management and general $67,397
-
11c · Fees: accounting
total $49,446 · management and general $49,446
-
14 · Information technology
total $25,649 · management and general $25,649
-
16 · Occupancy
total $39,000 · management and general $39,000
-
17 · Travel
total $53,914 · management and general $53,914
-
22 · Depreciation, depletion and amortization
total $38,318 · program services $38,318
-
24a · Other expenses: OTHER EXPENSES:TRANSFER T
total $269,186 · program services $269,186
-
24b · Other expenses: TRANSFER TO FRATERNAL
total $224,877 · program services $224,877
-
24c · Other expenses: GENERAL EXPENSES:503 HOSP
total $53,029 · management and general $53,029
-
24d · Other expenses: COGS
total $52,369 · program services $52,369
-
24e · All other expenses
total $341,228 · program services $59,368 · management and general $281,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,553 · end of year $259,984
-
2 · Savings and temporary cash investments
beginning of year $87,357 · end of year $125,082
-
4 · Accounts receivable
beginning of year $13,935 · end of year $15,739
-
8 · Inventories for sale or use
beginning of year $47,051 · end of year $33,640
-
9 · Prepaid expenses and deferred charges
beginning of year $2,929 · end of year $2,929
-
10a · Land, buildings and equipment: cost or other basis
$1,702,357
-
10b · Land, buildings and equipment: accumulated depreciation
$809,861
-
10c · Land, buildings and equipment, net
beginning of year $930,814 · end of year $892,496
-
11 · Investments: publicly traded securities
beginning of year $20,435,544 · end of year $23,914,270
-
15 · Other assets
beginning of year $1,117 · end of year $1,117
-
17 · Accounts payable and accrued expenses
beginning of year $12,367 · end of year $21,209
-
25 · Other liabilities
beginning of year $624,477 · end of year $492,526
-
27 · Net assets without donor restrictions
beginning of year $18,002,895 · end of year $20,821,573
-
28 · Net assets with donor restrictions
beginning of year $3,232,561 · end of year $3,909,949
Mission and programs · 2023
Mission
FRATERNAL ORGANIZATION SERVING IT'S MEMBERSHIP WITH VARIOUS 501(C) 3 PURPOSES.
-
FRATERNAL ORGANIZATION SERVING IT'S MEMBERSHIP WITH VARIOUS 501(C) 3 PURPOSES.
-
FRATERNAL ORGANIZATION SERVING IT'S MEMBERSHIP WITH VARIOUS 501(C) 3 PURPOSES.
Expenses $644,118
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN PENCE
GRAND SECRET
- Total calculated
- $50,856
- From this org
- $50,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN KNOX JR
DEPUTY GRAND
- Total calculated
- $0
-
LARRY PLAISANCE
GRAND MASTER
- Total calculated
- $0
-
CHARLES SMITH
GRAND TREASU
- Total calculated
- $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
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520419349301702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.