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 KesslerRICHARD J KESSLER
GRAND MASTER
- Total calculated
- $0
- Hours/week
- 40
-
Steven Adam RubinSTEVEN ADAM RUBIN
DEPUTY GRAND MASTER
- Total calculated
- $0
- Hours/week
- 24
-
Richard T SchulzRICHARD T SCHULZ
GRAND SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Joseph J SaglimbeneJOSEPH 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.
-
MASONIC BROTHERHOOD FOUNDATION INC
501 · PHILANTHROPY · NY
Directly controlled by GRAND LODGE OF THE FREE & ACCEPTED MASONS OF NEW YORK
-
CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY OF THE GRAND LODGE
501 · EDUCATION & PHILANTHROPY · NY
Directly controlled by GRAND LODGE OF THE FREE & ACCEPTED MASONS OF NEW YORK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341249349301454
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