Form 990 for tax year 2022
Filed by FREE & ACCEPTED MASONS OF INDIANA.
Totals
- Total revenue
- $103,526
- Total expenses
- $87,434
- Contributions and grants received
- $96,629
- Grants paid
- $24,268
- Program service revenue
- $0
- Investment income
- $5,752
- Other revenue
- $1,145
- Total assets, end of year
- $543,344
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $543,344
- Program services expenses (Part IX)
- $40,176
- Management and general expenses
- $47,258
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 46.0% 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.
-
1b · Membership dues
$30,729
-
1f · All other contributions, gifts and grants
$65,900
-
3 · Investment income
total $6,029 · excluded $6,029
-
7a · Gross sales of assets other than inventory
securities $23,954 · other assets $2,069
-
7b · Less cost or other basis and sales expenses
securities $26,300
-
7c · Gain or loss
securities -$2,346 · other assets $2,069
-
7d · Net gain or loss
total -$277 · related or exempt -$2,346 · excluded $2,069
-
8a · Fundraising events: gross income
$1,145
-
8c · Net income from fundraising events
total $1,145 · excluded $1,145
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,268 · program services $24,268
-
5 · Compensation of officers, directors and key employees
total $5,225 · management and general $5,225
-
7 · Other salaries and wages
total $1,360 · management and general $1,360
-
10 · Payroll taxes
total $945 · management and general $945
-
11c · Fees: accounting
total $500 · management and general $500
-
11g · Fees: other
total $903 · management and general $903
-
13 · Office expenses
total $3,578 · management and general $3,578
-
16 · Occupancy
total $7,294 · management and general $7,294
-
22 · Depreciation, depletion and amortization
total $4,443 · management and general $4,443
-
23 · Insurance
total $5,115 · management and general $5,115
-
24a · Other expenses: GRAND LODGE DUES
total $15,858 · program services $15,858
-
24b · Other expenses: REFRESHMENTS
total $9,936 · management and general $9,936
-
24c · Other expenses: UTILITIES & TELEPHONE
total $7,476 · management and general $7,476
-
24d · Other expenses: MISCELLANEOUS
total $483 · management and general $483
-
24e · All other expenses
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,829 · end of year $43,340
-
2 · Savings and temporary cash investments
beginning of year $34,001 · end of year $5,855
-
10a · Land, buildings and equipment: cost or other basis
$303,339
-
10b · Land, buildings and equipment: accumulated depreciation
$165,226
-
10c · Land, buildings and equipment, net
beginning of year $142,556 · end of year $138,113
-
11 · Investments: publicly traded securities
beginning of year $80,888 · end of year $356,036
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $10,271 · end of year $10,271
-
31 · Retained earnings, endowment or other funds
beginning of year $518,003 · end of year $533,073
Mission and programs · 2022
Mission
THE MASONIC LODGE FUNCTIONS AS A FRATERNITY BASED ON RELIGIOUS TEACHINGS FOR THE BETTERMENT OF THE MINDS OF ITS MEMBERS AND TO PROVIDE AID TO DESTITUTE MEMBERS AND WIDOWS. TO PROVIDE CHARITABLE AND EDUCATIONAL FUNCTIONS.
-
PROVIDED ASSISTANCE TO FAMILIES WHO HAVE FALLEN ON HARD TIMES. ASSISTED ORPHANS, WIDOWS AND FAMILIES OF FALLEN SOLDIERS WITH MONETARY AND SERVICE (HOME AND VEHICLE REPAIRS, TRAVEL TO DOCTORS, ETC.) DONATIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis C GouletDENNIS C GOULET
SECRETARY
- Total calculated
- $4,275
- From this org
- $4,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Robert F Brunner JrROBERT F BRUNNER JR
TREASURER
- Total calculated
- $950
- From this org
- $950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John B ClendenenJOHN B CLENDENEN
JUNIOR WARDE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald L HancockGERALD L HANCOCK
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 1
-
Elmer R SimpsonELMER R SIMPSON
WORSHIPFUL M
- Total calculated
- $0
- Hours/week
- 1
-
Gregory P YoungGREGORY P YOUNG
SENIOR WARDE
- Total calculated
- $0
- Hours/week
- 4
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
-
$15,000
BROTHERLY RELIEF FUN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440959349301859
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