2023-08-10T16:23:38-04:00 2022-12-31 990EZ 2022-01-01 940487750 Free and Accepted Masons Acalanes Fellowship 480 FREE PO Box 1 Lafayette CA 945490001 Charles Tolerton Secretary 9252847815 2023-08-10 Charles Tolerton 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0214 Modified Cash X N/A X X 152049 X 16187 15630 119732 500 152049 25484 5500 33146 64130 87919 309258 29045 426222 X 313420 430385 0 0 838 837 314258 431222 5000 5000 309258 426222 See Sched O See Sched O Robert Strohmeyer Master 4.00 0 0 0 Bradley Rupert Senior Warden 4.00 0 0 0 Peter Peterson Junior Warden 4.00 0 0 0 David Kreutzinger Treasurer 6.00 0 0 0 Charles Tolerton Secretary 6.00 0 0 0 false false false false false false false false CA David Kreutzinger PO Box 1 Lafayette CA 945490001 9252847815 false false false false false false false false General explanation attachment Primary exempt purpose.A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.Exempt purpose achievementsFreemasonry in California is a relevant and respected organization - both inside and outside of the fraternity. Through our culture of Philanthropy, we make a profound difference in the lives of our members and in California communities. We are engaged in the worldwide principles and fellowship of Freemasonry. K. Type of Organization: Unincorporated Fraternal Organization G: Accounting MethodModified Cash Basis The lodge is using accrual basis of accounting for membership dues receipts and payroll taxes; the rest of the lodge transactions are on a cash basis of accounting. Description of other revenue Part I line 8 Description AmountMiscellaneous Receipts 500 List of grants and similar amounts paid Part I line 10 Activity Contributions to Masons 4 Mitts Grantee California Masonic Foundation Amount 484Activity Grant to Acalanes Masonic Hall for Building O&M Grantee Acalanes Fellowship Masonic Lodge Street 925 Moraga Rd City, State, Zip Lafayette, CA 94549Amount 25,000 Description of other expenses Part I line 16 Description AmountProgram Expenses 9,840Per Capita Fees 8,937Meetings,Conference,Conventions 6,396Fraternal Expenses 3,564Ritual Expenses 3,229Education and Training 557Community Improvement 448Youth Order 100Bank Fees 75 Other changes in net assets or fund balances Part I line 20 Description AmountChanges in Value of Investments 29,045 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivables 838 837 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOther Payable 5,000 5,000