Form 990 for tax year 2024
Filed by HEARTLAND MASONIC HALL ASSOCIATION.
Totals
- Total revenue
- $105,050
- Total expenses
- $117,387
- Contributions and grants received
- $15,000
- Grants paid
- $0
- Program service revenue
- $89,221
- Investment income
- $0
- Other revenue
- $829
- Total assets, end of year
- $313,002
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $313,002
- Program services expenses (Part IX)
- $117,387
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,387
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.
-
1d · Related organizations
$15,000
-
2a · Program service revenue: Rental of Facilities
total $89,221 · related or exempt $89,221
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous Income
total $829 · related or exempt $829
-
11e · Other revenue, total
$829
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,815 · program services $17,815
-
10 · Payroll taxes
total $2,273 · program services $2,273
-
11c · Fees: accounting
total $608 · program services $608
-
12 · Advertising and promotion
total $317 · program services $317
-
13 · Office expenses
total $20,373 · program services $20,373
-
16 · Occupancy
total $35,770 · program services $35,770
-
22 · Depreciation, depletion and amortization
total $19,995 · program services $19,995
-
23 · Insurance
total $10,552 · program services $10,552
-
24a · Other expenses: Commission Fees
total $8,599 · program services $8,599
-
24b · Other expenses: Miscellaneous Expenses
total $563 · program services $563
-
24c · Other expenses: Bank Fees
total $522 · program services $522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,110 · end of year $24,058
-
10a · Land, buildings and equipment: cost or other basis
$377,026
-
10b · Land, buildings and equipment: accumulated depreciation
$88,082
-
10c · Land, buildings and equipment, net
beginning of year $308,939 · end of year $288,944
-
31 · Retained earnings, endowment or other funds
beginning of year $324,049 · end of year $313,002
Mission and programs · 2024
Mission
Heartland Masonic Hall Association operates exclusively as a supporting organization of the Heartland Lodge No. 576, an exempt organization under 501(c)10.
-
Heartland Masonic Temple Association operates exclusively as a supporting organization of the Heartland Lodge No. 576, an exempt organization under 501(c)10.
Expenses $117,387
As filed on the 2024 return.
Listed in Part VII
-
Beth Eldridge
Hall Manager
- Total calculated
- $17,815
- From this org
- $17,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Joe Mejia
Member
- Total calculated
- $0
- Hours/week
- 0
-
David Descoteaux
Member
- Total calculated
- $0
- Hours/week
- 0
-
Angel Salazar
President
- Total calculated
- $0
- Hours/week
- 4
-
Steven K Thompson
CFO
- Total calculated
- $0
- Hours/week
- 4
-
Ronald L Mullins
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
La France Bragg
Member
- Total calculated
- $0
- Hours/week
- 6
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349311038
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