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Nonprofiteer
← EL ZAGAL TEMPLE HOLDING CO

Form 990 for tax year 2023

Filed by EL ZAGAL TEMPLE HOLDING CO.

Totals

Total revenue
$203,429
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$7,580
Other revenue
$195,849
Total assets, end of year
$1,034,148
Total liabilities, end of year
$142,322
Net assets or fund balances, end of year
$891,826
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
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.

  • 3 · Investment income

    total $7,580 · excluded $7,580

  • 6a · Gross rents

    real property $362,280

  • 6b · Less rental expenses

    real property $166,431

  • 6c · Rental income or loss

    real property $195,849

  • 6d · Net rental income or loss

    total $195,849 · related or exempt $195,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $414,823 · end of year $314,255

  • 2 · Savings and temporary cash investments

    beginning of year $26,218 · end of year $148,401

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

    $1,010,363

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

    $454,532

  • 10c · Land, buildings and equipment, net

    beginning of year $414,182 · end of year $555,831

  • 15 · Other assets

    beginning of year $20,465 · end of year $15,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,897 · end of year $138,533

  • 19 · Deferred revenue

    beginning of year $4,042 · end of year $3,789

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $738,749 · end of year $891,826

Mission and programs · 2023

Mission

TO PROVIDE FUNDS FOR EL ZAGAL SHRINE CENTER TO ENABLE IT TO CARRY ON ITS FUNCTIONS.

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Roger Ellsworth

    POTENTATE

    Total calculated
    $0
    Hours/week
    20

  • Travis Will

    CHIEF RABBAN

    Total calculated
    $0
    Hours/week
    20

  • Chad Decker

    ASSISTANT RABBAN

    Total calculated
    $0
    Hours/week
    20

  • Bruce Ridgway

    HIGH PRIEST & PROPHET

    Total calculated
    $0
    Hours/week
    5

  • Mark Kennard

    ORIENTAL GUIDE

    Total calculated
    $0
    Hours/week
    5

  • Bob Wedberg

    RECORDER

    Total calculated
    $0
    Hours/week
    20

  • Jason Rockswold

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
6 November 2024
IRS schema version
2023v5.1
Source object
202423119349303327

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