Skip to content
Nonprofiteer
← FREE & ACCEPTED MASONS OF NEW YORK

Form 990 for tax year 2023

Filed by FREE & ACCEPTED MASONS OF NEW YORK.

Totals

Total revenue
$102,893
Total expenses
$105,001
Contributions and grants received
$38,768
Grants paid
$1,370
Program service revenue
$0
Investment income
$51,390
Other revenue
$12,735
Total assets, end of year
$1,371,679
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,371,679
Program services expenses (Part IX)
$1,370
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 1.3% 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

    $36,423

  • 1d · Related organizations

    $1,000

  • 1f · All other contributions, gifts and grants

    $1,345

  • 3 · Investment income

    total $38,282 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $17,475

  • 6b · Less rental expenses

    real property $4,740

  • 6c · Rental income or loss

    real property $12,735

  • 6d · Net rental income or loss

    total $12,735 · related or exempt $12,735

  • 7a · Gross sales of assets other than inventory

    securities $13,108

  • 7c · Gain or loss

    securities $13,108

  • 7d · Net gain or loss

    total $13,108 · related or exempt $13,108 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,370 · program services $1,370

  • 5 · Compensation of officers, directors and key employees

    total $1,625 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $950 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $209 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,061 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $50,427 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $17,739 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $9,909 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Grand Lodge per capita

    total $10,024 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Stewards collation expenses

    total $8,367 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Social Activities

    total $320 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,000 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,212 · end of year $29,899

  • 2 · Savings and temporary cash investments

    beginning of year $150,595 · end of year $196,254

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

    $451,900

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

    $17,739

  • 10c · Land, buildings and equipment, net

    beginning of year $430,000 · end of year $434,161

  • 11 · Investments: publicly traded securities

    beginning of year $797,402 · end of year $711,365

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,383,209 · end of year $1,371,679

Mission and programs · 2023

Mission

Fraternal Brotherhood

  • Fraternal Organization

As filed on the 2023 return.

Listed in Part VII

  • James Heiliesen

    Master

    Total calculated
    $0

  • Robert Clark

    Trustee

    Total calculated
    $0

  • Paul Lizio

    Secretary

    Total calculated
    $0

  • Dennis Feldman

    Treasurer

    Total calculated
    $0

  • Neal Holly

    Trustee

    Total calculated
    $0

  • Daniel O'Brien

    Senior Warden

    Total calculated
    $0

  • Harrison Greene

    Junior Warden

    Total calculated
    $0

  • Marc Lapinel

    Trustee

    Total calculated
    $0

  • Keith Watson

    Trustee

    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
29 April 2024
IRS schema version
2023v5.1
Source object
202403159349300715

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.