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Nonprofiteer
← ROCKRIDGE MASONIC HALL ASSOCIATION

Form 990 for tax year 2024

Filed by ROCKRIDGE MASONIC HALL ASSOCIATION.

Totals

Total revenue
$419,153
Total expenses
$467,017
Contributions and grants received
$200,000
Grants paid
$0
Program service revenue
$219,153
Investment income
$0
Other revenue
$0
Total assets, end of year
$255,248
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$255,248
Program services expenses (Part IX)
$467,017
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$467,017

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

    $200,000

  • 2a · Program service revenue: Rental of Facilities

    total $219,153 · related or exempt $219,153

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $48,000

  • 10 · Payroll taxes

    total $3,840 · program services $3,840

  • 11c · Fees: accounting

    total $358 · program services $358

  • 13 · Office expenses

    total $24,040 · program services $24,040

  • 16 · Occupancy

    total $313,425 · program services $313,425

  • 17 · Travel

    total $58 · program services $58

  • 22 · Depreciation, depletion and amortization

    total $59,626 · program services $59,626

  • 23 · Insurance

    total $14,072 · program services $14,072

  • 24a · Other expenses: Taxes and Government Charges

    total $3,587 · program services $3,587

  • 24b · Other expenses: Bank Fees

    total $11 · program services $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,055 · end of year $53,817

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

    $321,850

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

    $120,419

  • 10c · Land, buildings and equipment, net

    beginning of year $261,057 · end of year $201,431

  • 31 · Retained earnings, endowment or other funds

    beginning of year $303,112 · end of year $255,248

Mission and programs · 2024

Mission

Rockridge Masonic Hall Association operates excclusively as a supporting orgnaization of the Oakland Lodge No. 61, an exempt organization under 501(c)10.

  • Rockridge Masonic Hall Association operates exclusively as a supporting orgnaization of the Oakland Lodge No. 61, an exempt organization under 501(c)10.

    Expenses $467,017

As filed on the 2024 return.

Listed in Part VII

  • Tim World

    Building ManagerCFO

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Phil Williams

    President

    Total calculated
    $0
    Hours/week
    6

  • David Forsyth

    Secretary

    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.

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543179349311514

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