Skip to content
Nonprofiteer
← FREE AND ACCEPTED MASONS OF NEW YORK

Form 990 for tax year 2022

Filed by FREE AND ACCEPTED MASONS OF NEW YORK.

Totals

Total revenue
$3,784,649
Total expenses
$1,969,642
Contributions and grants received
$1,138,466
Grants paid
$0
Program service revenue
$0
Investment income
$1,669,065
Other revenue
$977,118
Total assets, end of year
$18,017,837
Total liabilities, end of year
$578,386
Net assets or fund balances, end of year
$17,439,451
Program services expenses (Part IX)
$1,969,642
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,969,642

Program services were 100.0% 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

    $1,120,737

  • 1f · All other contributions, gifts and grants

    $17,729

  • 3 · Investment income

    total $552,536 · related or exempt $552,536

  • 7a · Gross sales of assets other than inventory

    securities $3,979,316

  • 7b · Less cost or other basis and sales expenses

    securities $2,862,787

  • 7c · Gain or loss

    securities $1,116,529

  • 7d · Net gain or loss

    total $1,116,529 · related or exempt $1,116,529

  • 11a · Other revenue: RECOVERABLE EXPENSES

    total $893,859 · related or exempt $893,859

  • 11b · Other revenue: LODGE SALES - NET

    total $83,259 · related or exempt $83,259

  • 11e · Other revenue, total

    $977,118

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $635,045 · program services $635,045

  • 8 · Pension plan contributions

    total $12,929 · program services $12,929

  • 10 · Payroll taxes

    total $50,122 · program services $50,122

  • 11c · Fees: accounting

    total $48,058 · program services $48,058

  • 13 · Office expenses

    total $71,745 · program services $71,745

  • 14 · Information technology

    total $77,651 · program services $77,651

  • 16 · Occupancy

    total $254,600 · program services $254,600

  • 17 · Travel

    total $144,755 · program services $144,755

  • 19 · Conferences, conventions and meetings

    total $231,472 · program services $231,472

  • 22 · Depreciation, depletion and amortization

    total $3,375 · program services $3,375

  • 23 · Insurance

    total $211,883 · program services $211,883

  • 24a · Other expenses: COMMITEE EXPENSES

    total $47,541 · program services $47,541

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $44,277 · program services $44,277

  • 24c · Other expenses: OTHER MASONIC ENDEAVORS

    total $31,069 · program services $31,069

  • 24d · Other expenses: OFFICE CONSULTANT

    total $30,938 · program services $30,938

  • 24e · All other expenses

    total $74,182 · program services $74,182

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $864,024 · end of year $1,139,366

  • 4 · Accounts receivable

    beginning of year $1,136,498 · end of year $1,308,702

  • 8 · Inventories for sale or use

    beginning of year $101,168 · end of year $141,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,325 · end of year $148,196

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

    $324,062

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

    $318,818

  • 10c · Land, buildings and equipment, net

    beginning of year $8,619 · end of year $5,244

  • 12 · Investments: other securities

    beginning of year $16,706,835 · end of year $15,275,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $280,509 · end of year $349,924

  • 19 · Deferred revenue

    beginning of year $38,399 · end of year $31,310

  • 25 · Other liabilities

    beginning of year $281,814 · end of year $197,152

  • 27 · Net assets without donor restrictions

    beginning of year $18,300,747 · end of year $17,439,451

Mission and programs · 2022

Mission

TO COLLECT FEES & DUES FROM ALLNYS LODGES, HOLD ANNUAL COMMUNICATIONS MEETINGS, RUN OPERATIONS OF LIVINGSTON LIBRARY, MASONIC BROTHERHOOD, COLLECT & DISTRIBUTE FUNDS FOR VARIOUS BENEVOLENT PROGRAMS.

Activities or mission (Part I)

ESTABLISHED AS OVERALL AUTHORITY OF MASONRY IN STATE OF NEW YORK

  • ESTABLISHED AS OVERALL AUTHORITY OF MASONRY IN STATE OF NEW YORK

    Expenses $1,969,642 · Revenue $2,646,183

As filed on the 2022 return.

Listed in Part VII

  • Richard J Kessler

    GRAND MASTER

    Total calculated
    $0
    Hours/week
    40
  • Steven Adam Rubin

    DEPUTY GRAND MASTER

    Total calculated
    $0
    Hours/week
    24
  • Richard T Schulz

    GRAND SECRETARY

    Total calculated
    $0
    Hours/week
    40
  • Joseph J Saglimbene

    GRAND TREASURER

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202341249349301454

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.