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Nonprofiteer
← ANTIOCH-BRENTWOOD MASONIC HALL ASSOCIATION

Form 990 for tax year 2024

Filed by ANTIOCH-BRENTWOOD MASONIC HALL ASSOCIATION.

Totals

Total revenue
$73,909
Total expenses
$96,947
Contributions and grants received
$21,711
Grants paid
$0
Program service revenue
$52,046
Investment income
$8
Other revenue
$144
Total assets, end of year
$1,152,596
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,152,596
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1d · Related organizations

    $21,711

  • 2a · Program service revenue: Rental of Facilities

    total $52,046 · related or exempt $52,046

  • 3 · Investment income

    total $8 · related or exempt $8

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $144 · related or exempt $144

  • 11e · Other revenue, total

    $144

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $685

  • 13 · Office expenses

    total $3,707

  • 16 · Occupancy

    total $41,125

  • 22 · Depreciation, depletion and amortization

    total $44,125

  • 23 · Insurance

    total $7,092

  • 24a · Other expenses: Licenses and Permits

    total $188 · program services $188

  • 24b · Other expenses: Bank Fees

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,078 · end of year $3,687

  • 2 · Savings and temporary cash investments

    beginning of year $3,528 · end of year $3,536

  • 4 · Accounts receivable

    end of year $825

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

    $1,785,000

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

    $640,452

  • 10c · Land, buildings and equipment, net

    beginning of year $1,188,673 · end of year $1,144,548

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,193,279 · end of year $1,152,596

Mission and programs · 2024

Mission

Antioch-Brentwood Hall Association operates exclusively as a supporting organization of the Antioch-Brentwood Lodge No. 175, an exempt organization under 501(c)10.

  • Antioch-Brentwood Hall Association operates exclusively as a supporting organization of the Antioch-Brentwood Lodge No. 175 an exempt organization under 501(c)10.

As filed on the 2024 return.

Listed in Part VII

  • Don LaVance

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Barry Morrissey

    President

    Total calculated
    $0
    Hours/week
    2

  • Steve Morlan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kevin Hyler-Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eric Gochenouer

    Ex-Officio Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Perry

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Wittle

    Ex-Officio Director

    Total calculated
    $0
    Hours/week
    2

  • Daniel Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Teddy Gardner

    Secretary

    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.

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
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202523029349302437

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