Civic Intelligence

Masonic Temple Association of New Haven Inc

990 • Fiscal year 2016 • EIN 06-0443433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
285 Whitney AvenueNew Haven, CT 06511-3714

(203) 288-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-59%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$4,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,109,310

Down $23,358 (-1.1%) from 2015

Net Assets

Down

$2,109,310

Down $23,358 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin12th percentile

Revenue

Down

$172,351

Down $1,365,106 (-89%) from 2015

Expenses

Down

$274,777

Down $3,363 (-1.2%) from 2015

Net Income

Down

-$102,426

Down $1,361,743 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,187,095Liabilities 2011: $0Net Assets 2011: $2,187,0952011Assets 2012: $2,234,790Liabilities 2012: $0Net Assets 2012: $2,234,7902012Assets 2013: $2,196,303Liabilities 2013: $0Net Assets 2013: $2,196,3032013Assets 2014: $2,351,867Liabilities 2014: $0Net Assets 2014: $2,351,8672014Assets 2015: $2,132,668Liabilities 2015: $0Net Assets 2015: $2,132,6682015Assets 2016: $2,109,310Liabilities 2016: $0Net Assets 2016: $2,109,3102016Assets 2017: $2,304,578Liabilities 2017: $0Net Assets 2017: $2,304,5782017Assets 2018: $2,146,114Liabilities 2018: $0Net Assets 2018: $2,146,1142018Assets 2019: $2,389,319Liabilities 2019: $0Net Assets 2019: $2,389,3192019Assets 2020: $2,513,627Liabilities 2020: $0Net Assets 2020: $2,513,6272020Assets 2021: $2,593,089Liabilities 2021: $0Net Assets 2021: $2,593,0892021Assets 2022: $2,082,961Liabilities 2022: $0Net Assets 2022: $2,082,9612022Assets 2023: $2,218,565Liabilities 2023: $0Net Assets 2023: $2,218,5652023Assets 2024: $2,379,203Liabilities 2024: $0Net Assets 2024: $2,379,2032024

Highlighted filing

2016

Assets$2,109,310
Liabilities$0
Net Assets$2,109,310
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $182,972Expenses 2011: $203,243Net Income 2011: -$20,2712011Expenses 2012: $202,3892012Revenue 2013: $179,699Expenses 2013: $232,889Net Income 2013: -$53,1902013Revenue 2014: $194,503Expenses 2014: $293,715Net Income 2014: -$99,2122014Revenue 2015: $1,537,457Expenses 2015: $278,140Net Income 2015: $1,259,3172015Revenue 2016: $172,351Expenses 2016: $274,777Net Income 2016: -$102,4262016Revenue 2017: $241,223Expenses 2017: $210,462Net Income 2017: $30,7612017Revenue 2018: $229,530Expenses 2018: $171,018Net Income 2018: $58,5122018Revenue 2019: $259,191Expenses 2019: $233,432Net Income 2019: $25,7592019Revenue 2020: $202,239Expenses 2020: $220,881Net Income 2020: -$18,6422020Revenue 2021: $385,167Expenses 2021: $320,603Net Income 2021: $64,5642021Revenue 2022: $252,776Expenses 2022: $335,199Net Income 2022: -$82,4232022Revenue 2023: $216,136Expenses 2023: $265,551Net Income 2023: -$49,4152023Revenue 2024: $227,051Expenses 2024: $222,289Net Income 2024: $4,7622024

Highlighted filing

2016

Revenue$172,351
Expenses$274,777
Net Income-$102,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$592,706
Mission and Program Overview

Mission

To maintain the masonic temple for approximately 14 masonic lodges that are located in the greater new haven connecticut area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,132,668$2,109,310▼ $23,358
Investments in Publicly Traded Securities$1,357,682$1,430,970▲ $73,288
Land, Buildings, and Equipment, Net$613,234$592,105▼ $21,129
Cash and Non-Interest-Bearing Accounts$65,814$63,069▼ $2,745
Savings and Temporary Cash Investments$95,938$23,166▼ $72,772
Total Assets$2,132,668$2,109,310▼ $23,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,132,668$2,109,310▼ $23,358
Total Liabilities and Net Assets / Fund Balance$2,132,668$2,109,310▼ $23,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,156$707,352$1,190,508
Land$107,877-$107,877
Equipment$1,072$55,220$56,292
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salvatore FerrignoTreasurerPT$4,300$4,300

Board Members and Trustees

NameTitle
Steven AllinsonPresident
Brad CooneyDirector
Douglas GrayDirector
Earle StampDirector
JOHN O'NEILDirector
Nicola IannoneDirector
Randy StevensDirector
Scott BumpsDirector
Martin EdeSecretary
Kirk Trofatter JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,196
Investment Income
$12,155
Other Revenue
$0
Change in Net Assets
$-102,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,628
Salaries, Compensation, and Employee Benefits$75,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,806
Occupancy---$27,178
Fees for Service Investment Mgmnt Fees---$15,894
Depreciation Depletion---$12,084
Insurance---$11,526
Fees for Services Legal---$8,652
Payroll Taxes---$6,097
Current Officers, Directors, Trustees, and Key Employees---$4,300
Fees for Services Accounting---$4,059
Other Expenses---$3,947
All Other Expenses---$3,642
Other Employee Benefits---$2,946
Office Expenses---$1,336
Total Functional Expenses$0$0$0$274,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return will be presented to the governing board at its monthly board meeting by the treasurer and will be reviewed before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to general public by receipt of a written request directed to the organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
06-0443433
Phone
2032880800
Address
285 WHITNEY AVENUE, NEW HAVEN, CT 06511-3714

Signing Officer

Name
Salvatore Ferrigno
Title
Treasurer
Phone
8602185301
Signed
2017-05-22

Organization Details

Principal Officer
Steven Allinson
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
25

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
David a Pelletier CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10,187”

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE MASONIC TEMPLE FOR APPROXIMATELY 14 MASONIC LODGES THAT ARE LOCATED IN THE GREATER NEW HAVEN CONNECTICUT AREA.
IRS990/AllOtherExpensesGrp/TotalAmt03642
IRS990/BooksInCareOfDetail/PersonNm0SALVATORE FERIGNO
IRS990/BooksInCareOfDetail/PhoneNum08602185301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 WHITNEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065814
IRS990/CashNonInterestBearingGrp/EOYAmt063069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012155
IRS990/CYOtherExpensesAmt0199628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160196
IRS990/CYRevenuesLessExpensesAmt0-102426
IRS990/CYSalariesCompEmpBnftPaidAmt075149
IRS990/CYTotalExpensesAmt0274777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012084
IRS990/Desc0PROVIDE LODGE FACILITIES TO APPROXIMATELY 14 MASONIC TEMPLE LODGES THAT ARE LOCATED IN THE GREATER NEW HAVEN CONNECTICUT AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04059
IRS990/FeesForServicesLegalGrp/TotalAmt08652
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SALVATORE FERRIGNO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN ALLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN EDE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK TROFATTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BUMPS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLA IANNONE
IRS990/Form990PartVIISectionAGrp/PersonNm10EARLE STAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09272
IRS990/GainOrLossGrp/SecuritiesAmt0-17804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09272
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402551
IRS990/GrossReceiptsAmt0592706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011526
IRS990/InvestmentIncomeGrp/ExclusionAmt020687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01357682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01430970
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592105
IRS990/LandBldgEquipCostOrOtherBssAmt01354677
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420355
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE MASONIC TEMPLE FOR APPROXIMATELY 14 MASONIC LODGES THAT ARE LOCATED IN THE GREATER NEW HAVEN CONNECTICUT AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02132668
IRS990/NetAssetsOrFundBalancesEOYAmt02109310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8532
IRS990/NetUnrlzdGainsLossesInvstAmt089255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027178
IRS990/OfficeExpensesGrp/TotalAmt01336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02946
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt070792
IRS990/OtherExpensesGrp/TotalAmt133859
IRS990/OtherExpensesGrp/TotalAmt26659
IRS990/OtherExpensesGrp/TotalAmt33947
IRS990/OtherSalariesAndWagesGrp/TotalAmt061806
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN ALLINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MASONIC TEMPLE ASSOC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01397922
IRS990/PYOtherExpensesAmt0211174
IRS990/PYProgramServiceRevenueAmt0139535
IRS990/PYRevenuesLessExpensesAmt01259317
IRS990/PYSalariesCompEmpBnftPaidAmt066966
IRS990/PYTotalExpensesAmt0278140
IRS990/PYTotalRevenueAmt01537457
IRS990/ReconcilationRevenueExpnssAmt0-102426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02132668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02109310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190508
IRS990ScheduleD/EquipmentGrp/BookValueAmt01072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056292
IRS990ScheduleD/LandGrp/BookValueAmt0107877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WILL BE PRESENTED TO THE GOVERNING BOARD AT ITS MONTHLY BOARD MEETING BY THE TREASURER AND WILL BE REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC BY RECEIPT OF A WRITTEN REQUEST DIRECTED TO THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -10,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02132668
IRS990/TotalAssetsEOYAmt02109310
IRS990/TotalAssetsGrp/BOYAmt02132668
IRS990/TotalAssetsGrp/EOYAmt02109310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02132668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02109310
IRS990/TotalProgramServiceRevenueAmt0160196
IRS990/TotalReportableCompFromOrgAmt04300
IRS990/TotalRevenueGrp/ExclusionAmt029959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172351
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02132668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02109310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 WHITNEY AVENUE
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006511
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE FERRIGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602185301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW HAVEN CONNECTICUT INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0060443433
ReturnHeader/Filer/PhoneNum02032880800
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 WHITNEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065113714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00159F63F9907ED881BCC60C822455F43B2262F81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C239C25583A479F9BE6BF8209AFEB70FE4B2A3A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061218594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDWITZ & MEYERJACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 HIGHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064101654
ReturnHeader/PreparerPersonGrp/PhoneNum02032721621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A PELLETIER CPA
ReturnHeader/ReturnTs02017-06-15T11:18:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,310
Liabilities
$0
Net assets
$2,109,310
Revenue
$172,351
Expenses
$274,777
Net income
-$102,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.23$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.22$0.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.25$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.39$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.26$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.23$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.54$0.28$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.19$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.20
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.18$0.20$0.02