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Nonprofiteer
← MINNESOTA VALLEY MASONS INC

Form 990 for tax year 2022

Filed by MINNESOTA VALLEY MASONS INC.

Totals

Total revenue
$52,040
Total expenses
$40,917
Contributions and grants received
$34,760
Grants paid
$0
Program service revenue
$0
Investment income
$16
Other revenue
$17,264
Total assets, end of year
$479,745
Total liabilities, end of year
$80,339
Net assets or fund balances, end of year
$399,406
Program services expenses (Part IX)
$40,917
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$40,917

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.

  • 1d · Related organizations

    $34,760

  • 3 · Investment income

    total $16 · related or exempt $16

  • 6a · Gross rents

    real property $61,025

  • 6b · Less rental expenses

    real property $43,761

  • 6c · Rental income or loss

    real property $17,264

  • 6d · Net rental income or loss

    total $17,264 · unrelated business $17,264

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $8 · program services $8

  • 20 · Interest

    total $1,033 · program services $1,033

  • 22 · Depreciation, depletion and amortization

    total $23,441 · program services $23,441

  • 23 · Insurance

    total $1,936 · program services $1,936

  • 24a · Other expenses: MAINTENANCE

    total $9,077 · program services $9,077

  • 24b · Other expenses: UTILITIES

    total $5,075 · program services $5,075

  • 24c · Other expenses: ACCOUNTING

    total $347 · program services $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,047 · end of year $13,674

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

    $758,578

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

    $292,507

  • 10c · Land, buildings and equipment, net

    beginning of year $450,819 · end of year $466,071

  • 23 · Secured mortgages and notes payable

    beginning of year $89,658 · end of year $77,439

  • 25 · Other liabilities

    beginning of year $2,925 · end of year $2,900

  • 27 · Net assets without donor restrictions

    beginning of year $388,283 · end of year $399,406

Mission and programs · 2022

Mission

THE ORGANIZATION PROMOTES, ENCOURAGES, SUPPORTS, FOSTERS AND DEVELOPS A SYSTEM FOR FRATERNAL GATHERING OF LIKE-MINDED INDIVIDUALS TO SHARE THEIR IDEALS, THOUGHTS AND GIFTS, AND TO PROVIDE THOSE INDIVIDUALS WITH A POSITIVE ENVIRONMENT IN WHICH TO SOCIALIZE, BUILD FRIENDSHIPS AND BONDS WITH OTHER INDIVIDUALS AND THEIR FAMILIES, AND TO SUPPORT AND PROMOTE THE IDEALS OF FREE MASONRY AND NOT ONLY OBSERVE THE TENANTS AND PRINCIPLES OF FREE MASONRY BUT PRACTICE THEM IN ALL OF THE MEMBERS' DAILY DEALING WITH EACH OTHER AND WITH THE WORLD AT LARGE.

Activities or mission (Part I)

BUILT OUT BUILDING SPACE FOR CURRENT AND NEW LESSORS/RENTERS, AND COMPLETED BUILD OUT FOR LODGE MEETING SPACE.

  • PROMOTE, ENCOURAGE, SUPPORT, FOSTER AND DEVELOP A POSITIVE ENVIRONMENT IN WHICH TO SOCIALIZE, BUILD FRIENSHIPS AND BONDS WITH OTHER LIKE MINDED INDIVIDUALS AND THEIR FAMILIES, AND TO SUPPORT THE IDEALS OF FREE MASONRY.

    Expenses $40,917 · Revenue $34,760

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAUL BERGEVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ED KIDWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHAD LANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DAN PLOENZKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JASON BERGERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • GERRY ROBISON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DALE TELLERS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202311309349301316

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