Skip to content
Nonprofiteer
← ANCIENT FREE & ACCEPTED MASONS OF TEXAS

Form 990 for tax year 2023

Filed by ANCIENT FREE & ACCEPTED MASONS OF TEXAS.

Totals

Total revenue
$151,142
Total expenses
$118,126
Contributions and grants received
$11,126
Grants paid
$8,600
Program service revenue
$0
Investment income
$81,610
Other revenue
$58,406
Total assets, end of year
$1,014,239
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,014,239
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.

  • 1b · Membership dues

    $4,840

  • 1f · All other contributions, gifts and grants

    $6,286

  • 3 · Investment income

    total $36,959 · unrelated business $0 · excluded $14,713

  • 6a · Gross rents

    real property $53,978

  • 6c · Rental income or loss

    real property $53,978

  • 6d · Net rental income or loss

    total $53,978 · excluded $53,978

  • 7a · Gross sales of assets other than inventory

    securities $501,682

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

    securities $457,031

  • 7c · Gain or loss

    securities $44,651

  • 7d · Net gain or loss

    total $44,651 · related or exempt $44,651 · unrelated business $0 · excluded $0

  • 11a · Other revenue: UTILITY REIMBURSEMENT

    total $4,428 · related or exempt $0 · unrelated business $0 · excluded $4,428

  • 11e · Other revenue, total

    $4,428

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,600 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $7,400 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,200 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $5,459 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,226 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $455 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $46,603 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,412 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $5,692 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: CHARITY AND FLOWERS

    total $6,124 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $1,679 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROPERTY TAX

    total $27,776 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: PAST MASTER TRIBUTE

    total $500 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,537 · end of year $6,910

  • 2 · Savings and temporary cash investments

    beginning of year $3,589 · end of year $4,330

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

    $124,705

  • 10c · Land, buildings and equipment, net

    beginning of year $124,705 · end of year $124,705

  • 11 · Investments: publicly traded securities

    beginning of year $487,854 · end of year $568,689

  • 15 · Other assets

    beginning of year $288,364 · end of year $309,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $940,549 · end of year $1,014,239

Mission and programs · 2023

Mission

A DOMESTIC FRATERNAL SOCIETY

  • OPERATION OF LODGE TO PROVIDE EDUCATIONAL AND FRATERNAL BENEFITS FOR THE MEMBERS

As filed on the 2023 return.

Listed in Part VII

  • Hobie Henderson

    SECRETARY

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Corey Hale

    TREASURER

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Shawn Keener

    WORSHIPFUL MASTER

    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.

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
21 August 2024
IRS schema version
2023v5.1
Source object
202432509349300803

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.