Form 990 for tax year 2023
Filed by ANCIENT FREE & ACCEPTED MASONS OF ILLINOIS.
Totals
- Total revenue
- $17,983
- Total expenses
- $11,899
- Contributions and grants received
- $5,791
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,192
- Other revenue
- $0
- Total assets, end of year
- $609,860
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $609,860
- Program services expenses (Part IX)
- $3,502
- Management and general expenses
- $8,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,502
Program services were 29.4% 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
$2,597
-
1f · All other contributions, gifts and grants
$3,194
-
3 · Investment income
total $12,192 · related or exempt $12,192
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $400 · management and general $400
-
13 · Office expenses
total $301 · management and general $301
-
16 · Occupancy
total $3,093 · management and general $3,093
-
21 · Payments to affiliates
total $1,065 · management and general $1,065
-
23 · Insurance
total $1,838 · management and general $1,838
-
24a · Other expenses: LODGE ACTIVITIES
total $2,027 · program services $1,502 · management and general $525
-
24b · Other expenses: SCHOLARSHIPS
total $2,000 · program services $2,000
-
24c · Other expenses: DONATIONS
total $1,175 · management and general $1,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,257 · end of year $16,598
-
2 · Savings and temporary cash investments
beginning of year $403,519 · end of year $523,262
-
10a · Land, buildings and equipment: cost or other basis
$70,000
-
10c · Land, buildings and equipment, net
beginning of year $70,000 · end of year $70,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $70,000 · end of year $70,000
-
31 · Retained earnings, endowment or other funds
beginning of year $533,776 · end of year $539,860
Mission and programs · 2023
Mission
CHARITABLE, CIVIC ORGANIZATION & SCHOLARSHIP
-
Awarded two scholarships in the amount of $1,000 to area High School Seniors and also received matching funds for their scholarships.
Expenses $2,000
-
Purchased 60 tickets to Timberlake Playhouse to be used by members, spouses, and guests for the 2023 play season.
Expenses $1,502
As filed on the 2023 return.
Listed in Part VII
-
Anthony HerrellANTHONY HERRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Branden AlexanderBRANDEN ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John LundquistJOHN LUNDQUIST
JUNIOR WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Vernon KnessVERNON KNESS
WORSHIPFUL MASTER
- Total calculated
- $0
- Hours/week
- 2
-
J Casey LawyerJ CASEY LAWYER
SENIOR WARDEN
- 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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431319349303663
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