Ancient Free & Accepted Masons Of Idaho Grand Lodge
- Assets
- $3.0m
- Revenue
- $216.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Boise, ID
- Founding
- 10/1944
- Data as of
- 12/2022
- EIN
- 82-0095271
Organization Overview
Ancient Free & Accepted Masons Of Idaho Grand Lodge is located in Boise, ID. The organization was established in 1944. According to its NTEE Classification (Y41) the organization is classified as: Fraternal Beneficiary Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2022, Ancient Free & Accepted Masons Of Idaho Grand Lodge employed 5 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Ancient Free & Accepted Masons Of Idaho Grand Lodge is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 12/2022, Ancient Free & Accepted Masons Of Idaho Grand Lodge generated $216.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $227.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RENEW, DEVELOP, AND SATISFY OUR MEMBERSHIP AS WE TEACH MORAL STANDARDS AND SUPPORT A WAY OF LIFE THAT PROMOTES FELLOWSHIP, BROTHERHOOD, AND SELF-IMPROVEMENT THROUGH EXCELLENCE IN LEADERSHIP, EDUCATION, FAMILY INVOLVEMENT, CHARITY, AND COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RENEW, DEVELOP, AND SATISFY OUR MEMBERSHIP AS WE TEACH MORAL STANDARDS AND SUPPORT A WAY OF LIFE THAT PROMOTES FELLOWSHIP, BROTHERHOOD, AND SELF-IMPROVEMENT THROUGH EXCELLENCE IN LEADERSHIP, EDUCATION, FAMILY INVOLVEMENT, CHARITY, AND COMMUNITY INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monte B Bollar Grand Secretary | Officer | 40 | $44,600 |
Bruce A Wethered Grand Treasurer | Officer | 1 | $3,000 |
Russ W Smith Grand Master | Officer | 2 | $0 |
H Sherman Burger III Deputy Grd Mstr | Officer | 1 | $0 |
Gary As Labruyere Sr Grand Warden | Officer | 1 | $0 |
Rick L Holloway Jr Grand Warden | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,344 |
| Total Program Service Revenue | $133,687 |
| Investment income | $50,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,963 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,195 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,522 |
| Information technology | $9,131 |
| Royalties | $0 |
| Occupancy | $8,114 |
| Travel | $20,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,874 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,799 |
| Insurance | $12,391 |
| All other expenses | $4,879 |
| Total functional expenses | $227,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,797 |
| Savings and temporary cash investments | $43,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $65,647 |
| Investments—publicly traded securities | $1,621,130 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,201,827 |
| Total assets | $2,977,836 |
| Accounts payable and accrued expenses | $13,461 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,179,274 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,695 |
| Total liabilities | $1,213,430 |
| Net assets without donor restrictions | $1,760,407 |
| Net assets with donor restrictions | $3,999 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,977,836 |