Form 990 for tax year 2022
Filed by ANCIENT FREE & ACCEPTED MASONS OF VIRGINIA.
Totals
- Total revenue
- $107,635
- Total expenses
- $100,141
- Contributions and grants received
- $0
- Grants paid
- $28,227
- Program service revenue
- $13,603
- Investment income
- $65,699
- Other revenue
- $28,333
- Total assets, end of year
- $3,661,727
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,661,727
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
2a · Program service revenue: Membership dues and Petitions
total $13,603 · related or exempt $13,603 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $65,699 · related or exempt $65,699 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $69,863 · personal property $0
-
6b · Less rental expenses
real property $41,625 · personal property $0
-
6c · Rental income or loss
real property $28,238 · personal property $0
-
6d · Net rental income or loss
total $28,238 · related or exempt $28,238 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Fraternal Organization
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $95 · related or exempt $95 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$95
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,277
-
2 · Grants to domestic individuals
total $13,950
-
5 · Compensation of officers, directors and key employees
total $11,100
-
13 · Office expenses
total $6,517
-
16 · Occupancy
total $7,737
-
19 · Conferences, conventions and meetings
total $29,422
-
22 · Depreciation, depletion and amortization
total $2,349
-
23 · Insurance
total $4,724
-
24a · Other expenses: Printing
total $2,184
-
24b · Other expenses: Grand Lodge Assessments
total $6,515
-
24c · Other expenses: Masonic Education & Other
total $366
-
24d · Other expenses: Associations
total $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,183 · end of year $104,326
-
2 · Savings and temporary cash investments
beginning of year $137,972 · end of year $138,384
-
10a · Land, buildings and equipment: cost or other basis
$86,688
-
10b · Land, buildings and equipment: accumulated depreciation
$64,206
-
10c · Land, buildings and equipment, net
beginning of year $24,831 · end of year $22,482
-
11 · Investments: publicly traded securities
beginning of year $3,214,819 · end of year $3,396,535
-
27 · Net assets without donor restrictions
beginning of year $3,537,805 · end of year $3,661,727
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Domestic fraternal order which is devoted to charitable, literary, educational, and fraternal purposes.
Activities or mission (Part I)
Fraternal organization that provides scholarships, disaster relief, retirement home support, and other community service initiatives.
-
Provided scholarships, disaster relief, and retirement home support
-
Provide service to the fraternity and its brotherhood through education and service
As filed on the 2022 return.
Listed in Part VII
-
Jonathan Heisey-Grove
Secretary
- Total calculated
- $8,725
- From this org
- $8,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Jeffrey Ameen
Treasurer
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Robert B Rench Jr
Tiler
- Total calculated
- $575
- From this org
- $575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Sean O'Reilly
Chaplain
- Total calculated
- $0
- Hours/week
- 1
-
David Schwartz
Worshipful Master
- Total calculated
- $0
- Hours/week
- 15
-
Anthony Latta
Senior Warden
- Total calculated
- $0
- Hours/week
- 6
-
John-Matthew Urby
Junior Warden
- Total calculated
- $0
- Hours/week
- 6
-
Derek T Hahn
Senior Deacon
- Total calculated
- $0
- Hours/week
- 6
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
- 2022
- Filed
- 16 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422609349300337
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