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← MISSION LODGE MASONIC HALL ASSOC

Form 990 for tax year 2023

Filed by MISSION LODGE MASONIC HALL ASSOC.

Totals

Total revenue
$247,547
Total expenses
$221,927
Contributions and grants received
$150,000
Grants paid
$0
Program service revenue
$70,468
Investment income
$0
Other revenue
$27,079
Total assets, end of year
$66,077
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$66,077
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

    $150,000

  • 2a · Program service revenue: Rental of Facilities

    total $70,468 · related or exempt $70,468

  • 11a · Other revenue: Payroll Tax RefCOVID

    total $26,659 · related or exempt $26,659

  • 11b · Other revenue: Miscellaneous Income

    total $420 · related or exempt $420

  • 11e · Other revenue, total

    $27,079

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,214

  • 9 · Other employee benefits

    total $5,127

  • 10 · Payroll taxes

    total $5,165

  • 11b · Fees: legal

    total $10,653

  • 13 · Office expenses

    total $9,001

  • 16 · Occupancy

    total $85,866

  • 22 · Depreciation, depletion and amortization

    total $4,647

  • 23 · Insurance

    total $33,578

  • 24a · Other expenses: Taxes and Government Charges

    total $7,391 · program services $7,391

  • 24b · Other expenses: Licenses and Permits

    total $138 · program services $138

  • 24c · Other expenses: Miscellaneous Expense

    total $104 · program services $104

  • 24d · Other expenses: Postage

    total $28 · program services $28

  • 24e · All other expenses

    total $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,688 · end of year $31,955

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

    $1,770,783

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

    $1,736,661

  • 10c · Land, buildings and equipment, net

    beginning of year $38,769 · end of year $34,122

  • 31 · Retained earnings, endowment or other funds

    beginning of year $40,457 · end of year $66,077

Mission and programs · 2023

Mission

Mission Lodge Masonic Hall Association operates exclusively as a supporting organization of the Mission Lodge No. 169, an exempt organization under 501(c)10.

  • Mission Lodge Masonic Hall Association operates exclusively as a supporting organization of the Mission Lodge No. 169, an exempt organization under 501(c)10.

As filed on the 2023 return.

Listed in Part VII

  • James C Lintner

    Building ManagerDirector

    Total calculated
    $36,315
    From this org
    $36,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Erik M Persau

    Director

    Total calculated
    $12,499
    From this org
    $12,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • William Suguitan

    Secretary

    Total calculated
    $5,700
    From this org
    $5,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Augusto U Tagaro

    Current Treasurer

    Total calculated
    $5,700
    From this org
    $5,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Moses Mendoza

    Ex-Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Ronald R Hunter

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349306290

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