Form 990 for tax year 2023
Filed by FREE & ACCEPTED MASONS OF NEVADA.
Totals
- Total revenue
- $316,860
- Total expenses
- $535,057
- Contributions and grants received
- $3,417
- Grants paid
- $3,290
- Program service revenue
- $160,557
- Investment income
- $136,110
- Other revenue
- $16,776
- Total assets, end of year
- $4,266,370
- Total liabilities, end of year
- $25,972
- Net assets or fund balances, end of year
- $4,240,398
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$3,417
-
1g · Noncash contributions included above
$1,750
-
2a · Program service revenue: CEMETERY AND MAUSOLEUM
total $142,276 · related or exempt $142,276
-
2b · Program service revenue: MEMBERSHIP DUES AND AS
total $18,281 · related or exempt $18,281
-
3 · Investment income
total $91,446 · excluded $91,446
-
6a · Gross rents
real property $16,776
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $16,776
-
6d · Net rental income or loss
total $16,776 · related or exempt $16,776
-
7a · Gross sales of assets other than inventory
securities $92,546
-
7b · Less cost or other basis and sales expenses
securities $47,882
-
7c · Gain or loss
securities $44,664
-
7d · Net gain or loss
total $44,664 · excluded $44,664
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,290
-
5 · Compensation of officers, directors and key employees
total $6,600
-
7 · Other salaries and wages
total $173,693
-
10 · Payroll taxes
total $21,202
-
11c · Fees: accounting
total $4,950
-
11f · Fees: investment management
total $2,969
-
11g · Fees: other
total $2,860
-
13 · Office expenses
total $9,910
-
16 · Occupancy
total $30,476
-
19 · Conferences, conventions and meetings
total $400
-
21 · Payments to affiliates
total $7,104
-
22 · Depreciation, depletion and amortization
total $19,726
-
23 · Insurance
total $31,337
-
24a · Other expenses: EQUIPMENT AND MAINTENAN
total $136,558
-
24b · Other expenses: SUPPLIES
total $50,773
-
24c · Other expenses: AUTOMOBLE AND MACHINERY
total $28,536
-
24d · Other expenses: BAD DEBTS
total $2,970
-
24e · All other expenses
total $1,703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,025 · end of year $63,361
-
2 · Savings and temporary cash investments
beginning of year $381,189 · end of year $391,531
-
4 · Accounts receivable
beginning of year $8,480 · end of year $5,186
-
8 · Inventories for sale or use
beginning of year $6,593 · end of year $5,014
-
9 · Prepaid expenses and deferred charges
beginning of year $10,823 · end of year $13,670
-
10a · Land, buildings and equipment: cost or other basis
$2,842,591
-
10b · Land, buildings and equipment: accumulated depreciation
$2,394,903
-
10c · Land, buildings and equipment, net
beginning of year $484,741 · end of year $447,688
-
11 · Investments: publicly traded securities
beginning of year $2,984,018 · end of year $2,951,230
-
13 · Investments: program-related
beginning of year $388,690 · end of year $388,690
-
17 · Accounts payable and accrued expenses
beginning of year $29,399 · end of year $25,972
-
27 · Net assets without donor restrictions
beginning of year $1,121,020 · end of year $1,117,258
-
28 · Net assets with donor restrictions
beginning of year $3,123,140 · end of year $3,123,140
Mission and programs · 2023
Mission
DOMESTIC FRATERNAL ORGANIZATION AND OPERATION OF A CEMETARY AND MAUSOLEUM. ACTIVITIES INCLUDE FRATERNAL, EDUCATIONAL, AND CHARITABLE.
Activities or mission (Part I)
DOMESTIC FRATERNAL ORGANIZATION AND OPERATION OF A CEMETARY AND MAUSOLEUM. ACTIVITIES INCLUDE FRATERNAL, EDUCATIONAL AND CHARITABLE.
-
RENO LODGE NO. 13 F.& A.M. DOMESTIC FRATERNAL ORDER OPERATING UNDER THE LODGE SYSTEM. HELD MONTHLY AND ANNUAL EVENTS DEVOTED TO FRATERNALISM, EDUCATION AND CHARITY. MASONIC MEMORIAL GARDENS AND MAUSOLEUM - OPERATION OF A CEMETERY AND MAUSOLEUM.
As filed on the 2023 return.
Listed in Part VII
-
Christian W DunkerlyCHRISTIAN W DUNKERLY
MASTER
- Total calculated
- $0
- Hours/week
- 3
-
Brian M SooudiBRIAN M SOOUDI
SENIOR WARDEN
- Total calculated
- $0
- Hours/week
- 3
-
Caleb S JensenCALEB S JENSEN
JUNIOR WARDEN
- Total calculated
- $0
- Hours/week
- 3
-
Thomas OwensTHOMAS OWENS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Charles C AglubatCHARLES C AGLUBAT
SECRETARY
- Total calculated
- $7,150
- From this org
- $7,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
David J MorganDAVID J MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
H Wayne KingsleyH WAYNE KINGSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle R PellettKYLE R PELLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 13 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532879349300233
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