2024-05-15T15:46:25-04:00 2023-12-31 061310655 PHILIP G MYNIO CPA 225 DOLSON AVE STE 204 MIDDLETOWN NY 10940 990 2023-01-01 140676518 FREE & ACCEPTED MASONS OF NEW YORK FREE 8453433042 PO BOX 333 HOFFMAN LODGE 412 MIDDLETOWN NY 10940 WILLIAM J FITZHENRY MASTER 8453433042 2024-05-15 true WILLIAM FITZHENRY 999009999 false PHILIP G MYNIO CPA P00968130 8453431868 2024-05-15 X 2023 2023-04-26 12:10:37Z HOFFMAN LODGE 412 WILLIAM J FITZHENRY 329 HIGHLAND AVENUE EXT MIDDLETOWN NY 10940 297004 false X HTTP://WWW.HOFFMANLODGE412.ORG/ X FREE & ACCPTED MASONS IS A NON PROFIT ORGANIZATION PROVIDING CHARITABLE SERVICES & PROJECTS TO THE COMMUNITY INCLUDING FEEDING THE POOR & CONTRIBUTIONS TO ORGANIZATIONS PROVIDING SERVICES TO THE COMMUNITY. 12 12 0 0 16477 163366 0 109423 74249 0 125900 237615 0 0 0 0 0 96044 98345 96044 98345 29856 139270 495627 634897 2000 2000 493627 632897 FREE & ACCPTED MASONS IS A NON PROFIT ORGANIZATION PROVIDING CHARITABLE SERVICES & PROJECTS TO THE COMMUNITY INCLUDING FEEDING THE POOR & CONTRIBUTIONS TO ORGANIZATIONS PROVIDING SERVICES TO THE COMMUNITY. false false 10351 FREE & ACCEPTED MASONS IS A NON PROFIT ORGANIZATION PROVIDING CHARITABLE SERVICES & PROJECTS TO THE COMMUNITY INCLUDING FEEDING THE POOR & CONTRIBUTIONS TO ORGANIZATIONS PROVIDING SERVICES TO THE COMMUNITY. 5120 5120 15471 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false HOFFMAN LODGE 412 8453433042 PO BOX 333 MIDDLETOWN NY 10940 X DEREK L BROWN TRUSTEE X 0 0 0 DENNIS DEPASQUALE TRUSTEE X 0 0 0 DAVID A JOHNSON JR TRUSTEE X 0 0 0 BRUCE WIEGAND TRUSTEE X 0 0 0 JOHN W COLA SECRETARY X 0 0 0 WILLIAM J FITZHENRY MASTER X 0 0 0 WILLIAM E HOWELL JR TREASURER X 0 0 0 GEORGE KAISER SENIOR WARDE X 0 0 0 JOSEPH PALMESE SENIOR WARDE X 0 0 0 false false false 15931 147435 163366 83563 83563 50075 59389 -9314 -9314 -9314 237615 74249 X 875 875 100 100 800 800 873 873 12672 12672 PROPERTY TAXES 34635 34635 UTILITIES 21807 21807 REPAIRS & MAINTENANCE 6347 6347 INVESTMENT DEPRECIATION 5120 5120 15116 8678 6438 98345 15471 82874 0 42467 90221 4683 144683 421813 296892 130041 124921 317436 274072 1000 1000 495627 634897 2000 2000 2000 2000 X 493627 632897 493627 632897 495627 634897 139270 X false false 20600 20600 319337 215016 104321 81876 81876 124921 SECURITY DEPOSIT 2000 2000 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROGRAM EXPENSES 4,300 0 0 DUES 4,010 0 0 SUPPLIES 0 3,078 0 TELEPHONE 0 2,459 0 INSPECTIONS 0 405 0 LICENSES & PERMITS 0 350 0 AWARDS 173 0 0 OFFICE SUPPLIES 0 140 0 DONATIONS 100 0 0 FEES 95 0 0 BANK SERVICE CHARGES 0 6 0 TOTAL 8,678 6,438 0