2025-03-27T16:42:20-05:00 2024-12-31 990 2024-01-01 360732535 Ancient Free & Accepted Masons of Elmhurst 941 % Mark Entwistle ANCI 6307073646 159 West North Avenue Elmhurst IL 60126 MARK ENTWISTLE Treasurer 6307073646 2025-03-27 true 2024 2025-03-06 01:10:19Z X Mark R Entwistle 797 N Indiana Street Elmhurst IL 60126 66741 false X elmhurstlodge.com X 1931 IL Gifts Donations to Masonic Community Organizations 0 0 0 0 0 38215 26087 0 20816 40654 0 59031 66741 0 0 0 0 0 85424 76847 85424 76847 -26393 -10106 1051834 1064772 0 1051834 1064772 Gifts & Donations to Masonic and Community Organizations 76847 66741 Revenue and Expenses 76847 false true false false false false false false false true true 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 true 0 0 false 0 false false false false false false X 0 0 false false false false false false false true true false false true true true false false true false false false IL MARK R ENTWISTLE 6307073646 797 N Indiana Street Elmhurst IL 60126 X MARK ENTWISTLE Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false 17036 9051 26087 40654 40654 0 66741 40654 0 0 X 489 949 7725 5775 Degree & Masonic Expeses 7164 Building Cleaning 5160 Gas 5609 Building RepairsProjecta 10630 33346 76847 0 0 0 20816 29100 572275 7725 564550 564550 466468 471122 1051834 1064772 0 0 X 1051834 1064772 1051834 1064772 1051834 1064772 -10106 0 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572275 7725 564550 564550 Edward Jone 471122 F 471122 Part VI Line 11b Made available by request Part VI Line 19 Made available by request Part IX Line 24e Dinners Total expenses - $6825.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Property Taxes Total expenses - $1818.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Electric Total expenses - $4433.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Grand Lodgee Expenses Total expenses - $2839.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Charity Total expenses - $3311.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Scholarships Total expenses - $2000.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e City Water Total expenses - $2083.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Snow & Lawn Total expenses - $5917.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e City Fire Alarm Box Total expenses - $3160.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e WI-FI Total expenses - $960.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00