Form 990 for tax year 2022
Filed by Riverside Masonic Building Association.
Totals
- Total revenue
- $1,604,505
- Total expenses
- $1,599,862
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,800
- Investment income
- $1,602,705
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,599,862
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,599,862
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.
-
2a · Program service revenue: Rental of Facility
total $1,800 · related or exempt $1,800
-
7a · Gross sales of assets other than inventory
other assets $1,700,000
-
7b · Less cost or other basis and sales expenses
other assets $97,295
-
7c · Gain or loss
other assets $1,602,705
-
7d · Net gain or loss
total $1,602,705 · excluded $1,602,705
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $3,212 · program services $3,212
-
13 · Office expenses
total $2,638 · program services $2,638
-
16 · Occupancy
total $11,222 · program services $11,222
-
17 · Travel
total $3,414 · program services $3,414
-
21 · Payments to affiliates
total $1,579,200 · program services $1,579,200
-
24a · Other expenses: Miscellaneous Expenses
total $176 · program services $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,551
-
25 · Other liabilities
beginning of year $10,194
-
31 · Retained earnings, endowment or other funds
beginning of year -$4,643
Mission and programs · 2022
Mission
See Schedule O
-
See Schedule O
Expenses $1,599,862
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles Cross
Grand Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Carol Hunter
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Allan Casalou
President
- Total calculated
- $0
- Hours/week
- 0
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.
-
Free and Accepted Masons of CA
501 c 10 · CA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $1,579,800. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302979349301035
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