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Nonprofiteer
← MINNESOTA VALLEY MASONS INC

Form 990 for tax year 2023

Filed by MINNESOTA VALLEY MASONS INC.

Totals

Total revenue
$42,176
Total expenses
$40,667
Contributions and grants received
$1,011
Grants paid
$0
Program service revenue
$0
Investment income
$40
Other revenue
$41,125
Total assets, end of year
$468,562
Total liabilities, end of year
$67,647
Net assets or fund balances, end of year
$400,915
Program services expenses (Part IX)
$40,667
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$40,667

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.

  • 1f · All other contributions, gifts and grants

    $1,011

  • 3 · Investment income

    total $40 · related or exempt $40

  • 6a · Gross rents

    real property $82,450

  • 6b · Less rental expenses

    real property $41,325

  • 6c · Rental income or loss

    real property $41,125

  • 6d · Net rental income or loss

    total $41,125 · unrelated business $41,125

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $880 · program services $880

  • 22 · Depreciation, depletion and amortization

    total $23,442 · program services $23,442

  • 23 · Insurance

    total $1,987 · program services $1,987

  • 24a · Other expenses: MAINTENANCE

    total $5,709 · program services $5,709

  • 24b · Other expenses: UTILITIES

    total $4,555 · program services $4,555

  • 24c · Other expenses: UBIT TAXES

    total $3,697 · program services $3,697

  • 24d · Other expenses: ACCOUNTING

    total $371 · program services $371

  • 24e · All other expenses

    total $26 · program services $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,674 · end of year $30,179

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

    $768,015

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

    $329,632

  • 10c · Land, buildings and equipment, net

    beginning of year $466,071 · end of year $438,383

  • 23 · Secured mortgages and notes payable

    beginning of year $77,439 · end of year $64,747

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $399,406 · end of year $400,915

Mission and programs · 2023

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 $40,667 · Revenue $1,011

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Araujo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chad Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gerry Robison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jason Bergerson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ed Kidwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Scott Ludes

    VICE PRESIDE

    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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202441319349304139

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