2025-11-17T18:15:04-05:00 2024-12-31 810772070 MONICA ROBBINS CPA PC 850 E THOMPSON PRINCETON IL 61356 990 2024-01-01 360732752 ANCIENT FREE & ACCEPTED MASONS OF 40 OCCIDENTAL LODGE OCCI 8154333623 916 COLUMBUS STREET OTTAWA IL 61350 TED FULTZ SECRETARY 8154333623 2025-11-17 true true RITA PORUBA P00117615 8158723330 2025-11-17 2024 2025-03-06 01:10:19Z JOHN MALTAS 1525 KANSAS ST OTTAWA IL 61350 126828 false X X 1846 IL FREEMASONRY IS A CHARITABLE, BENEVOLENT, EDUCATIONAL AND RELIGIOUS SOCIETY. 120 120 0 0 1882 5416 7727 8702 34715 57683 2366 2398 46690 74199 4000 4411 0 0 0 0 41845 43346 45845 47757 845 26442 728022 754464 0 728022 754464 FREEMASONRY IS A CHARITABLE, BENEVOLENT, EDUCATIONAL AND RELIGIOUS SOCIETY. false false 22454 5011 8702 FREEMASONRY IS A CHARITABLE, BENEVOLENT, EDUCATIONAL AND RELIGIOUS SOCIETY. 22454 false false false false false false false false false true 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 false false true 1 0 0 false false false false false false false false false false false false X 120 120 false false false false true true true true true false false true true true true true true false false false X ROBERT PUCKETT 8154333623 916 COLUMBUS STREET OTTAWA IL 61350 X TED FULTZ SECRETARY 2.00 X 0 0 0 PEDRO RAMIREZ JR SENIOR WARDE 2.00 X 0 0 0 JOHN MALTAS WORSHIPFUL M 2.00 X 0 0 0 ROBERT PUCKETT TREASURER 2.00 X 0 0 0 MICHAEL F SHELTON JUNIOR WARDE 2.00 X 0 0 0 false false false 5416 5416 MEMBERSHIP DUES & ASSESSMENTS 8702 8702 8702 19211 19211 1580 1580 1580 1580 91101 52629 38472 38472 38472 MISCELLANEOUS 900099 818 818 818 74199 67965 818 4411 4411 950 950 4969 4969 2203 2203 22595 11298 11297 2747 2747 8087 8087 DUES & SUBSCRIPTIONS 1795 1795 47757 22454 25303 0 6055 12435 318988 15140 306595 303848 415372 438181 728022 754464 0 0 X 728022 754464 728022 754464 728022 754464 26442 X false false 211864 211864 107124 15140 91984 303848 FNB TRUST ACCOUNTS-IMMA 384100 C FNB TRUST-FLEMING ACCOUNT 54081 C 438181 FORM 990, PAGE 6, PART VI, LINE 6 OCCIDENTAL LODGE 40'S BY-LAWS MAKE PROVISION FOR PARTICIPATION BY MEMBERS IN CERTAIN AFFAIRS OF THE ORGANIZATION. MEMBERS ARE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP INCLUDING COMPOSITION OF THE BOARD OF DIRECTORS AND AS OTHERWISE PROVIDED IN AND ALLOWED UNDER THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 7A OCCIDENTAL LODGE 40'S BY-LAWS MAKE PROVISION FOR PARTICIPATION BY MEMBERS IN CERTAIN AFFAIRS OF THE ORGANIZATION. MEMBERS ARE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP INCLUDING COMPOSITION OF THE BOARD OF DIRECTORS AND AS OTHERWISE PROVIDED IN AND ALLOWED UNDER THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 7B OCCIDENTAL LODGE 40'S BY-LAWS MAKE PROVISION FOR PARTICIPATION BY MEMBERS IN CERTAIN AFFAIRS OF THE ORGANIZATION. MEMBERS ARE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP INCLUDING COMPOSITION OF THE BOARD OF DIRECTORS AND AS OTHERWISE PROVIDED IN AND ALLOWED UNDER THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AT THE MEETING FOLLOWING THE COMPLETION OF THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C EACH OCCIDENTAL LODGE 40 DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN OCCIDENTAL LODGE 40-RELATED MATTERS IS: SUBJECT TO THE PROCEDURES AND PROTOCOLS IDENTIFIED IN THE "OCCIDENTAL LODGE 40 BOARD OF DIRECTORS POLICY - CONFLICT OF INTEREST" ("THE CONFLICT OF INTEREST POLICY"); AND REQUIRED TO EXECUTE ANNUALLY A DOCUMENT STYLED "OCCIDENTAL LODGE 40 BOARD OF DIRECTORS ANNUAL STATEMENT - CONFLICT OF INTEREST" ACKNOWLEDGING AND AFFIRMING THAT HE/SHE: FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON DEMAND IN ITS OFFICE ON PREMISES.