Form 990 for tax year 2022
Filed by FREE & ACCEPTED MASONS OF NEW HAMPSHIRE GRAND LODGE.
Totals
- Total revenue
- $35,677
- Total expenses
- $41,039
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,352
- Other revenue
- $325
- Total assets, end of year
- $508,555
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $508,555
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $41,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,039
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.
-
3 · Investment income
total $35,347 · related or exempt $35,347
-
6a · Gross rents
real property $325
-
6c · Rental income or loss
real property $325
-
6d · Net rental income or loss
total $325 · related or exempt $325
-
7a · Gross sales of assets other than inventory
securities $17
-
7b · Less cost or other basis and sales expenses
securities $12
-
7c · Gain or loss
securities $5
-
7d · Net gain or loss
total $5 · related or exempt $5
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,721 · management and general $1,721
-
11f · Fees: investment management
total $6,639 · management and general $6,639
-
16 · Occupancy
total $28,038 · management and general $28,038
-
23 · Insurance
total $4,641 · management and general $4,641
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $30,560 · end of year $19,763
-
10a · Land, buildings and equipment: cost or other basis
$117,886
-
10c · Land, buildings and equipment, net
beginning of year $117,886 · end of year $117,886
-
11 · Investments: publicly traded securities
beginning of year $365,471 · end of year $370,906
-
27 · Net assets without donor restrictions
beginning of year $513,917 · end of year $508,555
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE IS TO SUPPORT AND MAINTAIN A BUILDING USED BY THE MASONS OF HARMONY LODGE 38 AND PORTIA-HENOCON-ASTERIA CHAPTER 14 OF THE ORDER OF THE EASTERN STAR. THE ORGANIZATION ALSO SUPPORTS THE BOY SCOUTS & CONTRIBUTES TO THE D.A.R.E. PROGRAM IN THE SCHOOLS.
-
MAINTENANCE OF BUILDING USED BY THE MASONS OF HARMONY LODGE 38 & ORDER OF THE EASTERN STAR, PORTIA-HENOCON-ASTERIA CHAPTER 14
Expenses $41,039
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leigh BosseLEIGH BOSSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Malcolm ButlerMALCOLM BUTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephen FogelsonSTEPHEN FOGELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Barbara GaskellBARBARA GASKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Larry GaskellLARRY GASKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert G HatfieldROBERT G HATFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara NeeseBARBARA NEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Roger NeeseROGER NEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311389349300546
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