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← ANCIENT FREE & ACCEPTED MASONS OF N D

Form 990 for tax year 2023

Filed by ANCIENT FREE & ACCEPTED MASONS OF N D.

Totals

Total revenue
$3,502
Total expenses
$33,940
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,159
Investment income
$9,337
Other revenue
-$22,994
Total assets, end of year
$798,993
Total liabilities, end of year
$593
Net assets or fund balances, end of year
$798,400
Program services expenses (Part IX)
$6,850
Management and general expenses
$27,090
Fundraising expenses
$0
Program service expenses (Part III)
$6,850

Program services were 20.2% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $17,159 · related or exempt $17,159

  • 3 · Investment income

    total $9,337 · excluded $9,337

  • 6a · Gross rents

    real property $35,020

  • 6b · Less rental expenses

    real property $53,353

  • 6c · Rental income or loss

    real property -$18,333

  • 6d · Net rental income or loss

    total -$18,333 · excluded -$18,333

  • 8b · Fundraising events: direct expenses

    $4,661

  • 8c · Net income from fundraising events

    total -$4,661 · excluded -$4,661

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $11,611 · management and general $11,611

  • 10 · Payroll taxes

    total $898 · management and general $898

  • 11c · Fees: accounting

    total $4,525 · management and general $4,525

  • 11f · Fees: investment management

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $5,056 · management and general $5,056

  • 24a · Other expenses: GRAND LODGE DUES

    total $6,055 · program services $6,055

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $435 · program services $435

  • 24c · Other expenses: BANK FEES, LICENSE, EQUIP

    total $250 · program services $250

  • 24d · Other expenses: MEMBERSHIP DUES

    total $110 · program services $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304 · end of year $301

  • 2 · Savings and temporary cash investments

    beginning of year $4,123 · end of year $11,984

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

    $560,971

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

    $258,045

  • 10c · Land, buildings and equipment, net

    beginning of year $317,651 · end of year $302,926

  • 12 · Investments: other securities

    beginning of year $438,790 · end of year $483,782

  • 25 · Other liabilities

    beginning of year $685 · end of year $593

  • 31 · Retained earnings, endowment or other funds

    beginning of year $760,183 · end of year $798,400

Mission and programs · 2023

Mission

LOCAL ORDER OF THE ANCIENT FREE AND ACCEPTED MASONS OF NORTH DAKOTA WHICH PERFORM PHILANTHROPIC SERVICES TO BISMARCK-MANDAN AND SURROUNDING COMMUNITIES

  • PERFORMANCE OF PHILANTHROPIC SERVICE TO BISMARCK-MANDAN AND THE SURROUNDING COMMUNITIES

    Expenses $6,850 · Revenue $17,159

As filed on the 2023 return.

Listed in Part VII

  • Brian Burkett

    TREASURER

    Total calculated
    $11,611
    From this org
    $11,611
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Robert Bartosh

    JUNIOR WARDE

    Total calculated
    $0

  • Jay Buringrud

    SECRETARY

    Total calculated
    $0

  • Travis Clark

    SENIOR DEACO

    Total calculated
    $0

  • Carl Edgerly

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Chris Hoffer

    SENIOR WARDE

    Total calculated
    $0

  • Paul Wilkins II

    SENIOR STEWA

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Jennings

    TYLER

    Total calculated
    $0
    Hours/week
    1

  • Donald Moseman

    JUNIOR STEWA

    Total calculated
    $0
    Hours/week
    1

  • Brian Trondson

    JUNIOR DEACO

    Total calculated
    $0
    Hours/week
    1

  • John Young

    WORSHIPFUL M

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349308526

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