Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Free and Accepted Masons Trustees of Lodge # 494
990EZ • Fiscal year 2019 • EIN 11-0772964
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$447,229
Up $32,564 (+7.9%) from 2018
Net Assets
Up$398,967
Up $37,273 (+10%) from 2018
Liabilities
Down$48,262
Down $4,709 (-8.9%) from 2018
Revenue And Expenses
Revenue
Up$154,893
Up $24,371 (+19%) from 2018
Expenses
Down$123,958
Down $14,453 (-10%) from 2018
Net Income
Up$30,935
Up $38,824 (+492%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2018 to Nov 30, 2019
- Signed
- Jan 24, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $154,893
Mission and Program Overview
Mission
A masonic lodge for the benefit of the society improving the citizenship and ethical bahavior of its members
To provide services to the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GENERAL MASONIC PURPOSES | - | $120,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT GAUDIOSO | Treasurer | - | $0 | - | - |
| ANTHONY COLONNA | Senior Warde | - | $0 | - | - |
| TIMOTHY J TENCLAY | Secretary | - | $0 | - | - |
| JEREMIAH CAMPBELL | Junior Warde | - | $0 | - | - |
| RICHARD HARRIS | Worshipful M | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Free & Accepted Masons Trustees
- EIN
- 11-0772964
- Phone
- 6313518361
- Address
- PO BOX 20243, HUNTINGTON STATION, NY 11746
Signing Officer
- Name
- Robert Gaudioso
- Title
- Treasurer
- Phone
- 6313518361
- Signed
- 2020-01-24
Preparer
- Firm
- CONNOR & D'ACONTI CPAS PC
- Address
- 5036 JERICHO TURNPIKE, COMMACK, NY 11725
- Preparer
- Sharon a Walsh
- Phone
- 6314622500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Special event cost of goods sold 9,645 expenses conferences and meetngs 12,997 office 3,484 postage 709 contributions 3,914 total 30,749”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 6,338”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 869 0 buildings & improvements 495,555 509,171 less accumulated depreciation 295,258 302,725 furniture & fixtures 4,306 4,306 less accumulated depreciation 1,425 2,287 deposits 1,500 500 deferred rental commission 14,654 11,151 total 220,201 220,116”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,135 15,591 rent security deposits 32,671 32,671 deferred revenue 165 0”
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT GAUDIOSO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6313518361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON STATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 192964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13920 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30935 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 414665 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 447229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154893 |
| IRS990EZ/GroupExemptionNum | 0 | 0265 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12059 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 361694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 398967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 361694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 398967 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 89509 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT GAUDIOSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTHONY COLONNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY J TENCLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMIAH CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SENIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | JUNIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WORSHIPFUL M |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 220201 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 220116 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6338 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30749 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES TO THE COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128914 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL MASONIC PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52971 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48262 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120258 |
| IRS990EZ/TotalRevenueAmt | 0 | 154893 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JEPHTHA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT COST OF GOODS SOLD 9,645 EXPENSES CONFERENCES AND MEETNGS 12,997 OFFICE 3,484 POSTAGE 709 CONTRIBUTIONS 3,914 TOTAL 30,749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 6,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 869 0 BUILDINGS & IMPROVEMENTS 495,555 509,171 LESS ACCUMULATED DEPRECIATION 295,258 302,725 FURNITURE & FIXTURES 4,306 4,306 LESS ACCUMULATED DEPRECIATION 1,425 2,287 DEPOSITS 1,500 500 DEFERRED RENTAL COMMISSION 14,654 11,151 TOTAL 220,201 220,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,135 15,591 RENT SECURITY DEPOSITS 32,671 32,671 DEFERRED REVENUE 165 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GAUDIOSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313518361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREE & ACCEPTED MASONS TRUSTEES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF LODGE 494 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 110772964 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313518361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11746 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A9D55A4683362FA6B34573F5A1DF03219751BE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A9D55A4683362FA6B34573F5A1DF03219751BE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.58.30.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:07:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112917672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNOR & D'ACONTI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5036 JERICHO TURNPIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COMMACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314622500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON A WALSH |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T10:07:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-11-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $447,229
- Liabilities
- $48,262
- Net assets
- $398,967
- Revenue
- $154,893
- Expenses
- $123,958
- Net income
- $30,935