Civic Intelligence

Ancient Accepted Scottish Rite of Freema

EIN 15-0264995 • 501(c)10 • North Syracuse, NY

Profile

Domestic Fraternal Organization

648 Centerville PlaceNorth Syracuse, NY 13212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$20,771

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-4.5%

Faster asset growth than 7% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,231,545

Down $58,466 (-4.5%) from 2023

Liabilities

Up

$17,644

Up $1,443 (+8.9%) from 2023

Net Assets

Down

$1,213,901

Down $59,909 (-4.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Up

$78,423

Up $14,138 (+22%) from 2023

Expenses

Up

$184,978

Up $4,961 (+2.8%) from 2023

Net Income

Up

-$106,555

Up $9,177 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,728,305Liabilities 2011: $17,747Net Assets 2011: $1,710,5582011Assets 2012: $1,661,741Liabilities 2012: $17,697Net Assets 2012: $1,644,0442012Assets 2013: $1,745,383Liabilities 2013: $15,882Net Assets 2013: $1,729,5012013Assets 2014: $1,810,061Liabilities 2014: $16,071Net Assets 2014: $1,793,9902014Assets 2015: $1,718,686Liabilities 2015: $16,555Net Assets 2015: $1,702,1312015Assets 2016: $1,643,554Liabilities 2016: $15,229Net Assets 2016: $1,628,3252016Assets 2017: $1,632,618Liabilities 2017: $16,161Net Assets 2017: $1,616,4572017Assets 2018: $1,597,045Liabilities 2018: $12,396Net Assets 2018: $1,584,6492018Assets 2019: $1,547,701Liabilities 2019: $13,605Net Assets 2019: $1,534,0962019Assets 2020: $1,501,807Liabilities 2020: $10,421Net Assets 2020: $1,491,3862020Assets 2021: $1,603,059Liabilities 2021: $14,879Net Assets 2021: $1,588,1802021Assets 2022: $1,377,160Liabilities 2022: $14,729Net Assets 2022: $1,362,4312022Assets 2023: $1,290,011Liabilities 2023: $16,201Net Assets 2023: $1,273,8102023Assets 2024: $1,231,545Liabilities 2024: $17,644Net Assets 2024: $1,213,9012024

Highlighted filing

2024

Assets$1,231,545
Liabilities$17,644
Net Assets$1,213,901
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $120,063Expenses 2011: $121,980Net Income 2011: -$1,9172011Revenue 2012: $74,074Expenses 2012: $130,125Net Income 2012: -$56,0512012Revenue 2013: $138,801Expenses 2013: $124,870Net Income 2013: $13,9312013Revenue 2014: $179,720Expenses 2014: $125,905Net Income 2014: $53,8152014Revenue 2015: $120,068Expenses 2015: $132,643Net Income 2015: -$12,5752015Revenue 2016: $59,263Expenses 2016: $123,329Net Income 2016: -$64,0662016Revenue 2017: $89,728Expenses 2017: $136,278Net Income 2017: -$46,5502017Revenue 2018: $97,399Expenses 2018: $124,958Net Income 2018: -$27,5592018Revenue 2019: $72,776Expenses 2019: $144,052Net Income 2019: -$71,2762019Revenue 2020: $59,057Expenses 2020: $151,288Net Income 2020: -$92,2312020Revenue 2021: $51,272Expenses 2021: $137,661Net Income 2021: -$86,3892021Revenue 2022: $72,228Expenses 2022: $172,268Net Income 2022: -$100,0402022Revenue 2023: $64,285Expenses 2023: $180,017Net Income 2023: -$115,7322023Revenue 2024: $78,423Expenses 2024: $184,978Net Income 2024: -$106,5552024

Highlighted filing

2024

Revenue$78,423
Expenses$184,978
Net Income-$106,555
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,231,545
Liabilities
$17,644
Net assets
$1,213,901
Revenue
$78,423
Expenses
$184,978
Net income
-$106,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.08$0.18$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.06$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.07$0.17$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.05$0.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.06$0.15$0.09
2019Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$0.07$0.14$0.07
2018Summary only. Only limited summary data is available for this year.$1.60$0.01$1.58$0.10$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$1.63$0.02$1.62$0.09$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$1.64$0.02$1.63$0.06$0.12$0.06
2015Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.81$0.02$1.79$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.14$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.12$0.12$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$196,451
Mission and Program Overview

Mission

Domestic Fraternal Organization

Strengthen the Masonic Way of Life by improvingthe individual character, leadership and spirit of members with relevant programs; inspire men to support the principles ofFreemasonry; promote family and community values; serve mankind with charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$997,127$775,935▼ $221,192
Cash and Non-Interest-Bearing Accounts$27,341$22,810▼ $4,531
Land, Buildings, and Equipment, Net$25,312$21,099▼ $4,213
Accounts Receivable$949$4,986▲ $4,037
Total Assets$1,603,059$1,377,160▼ $225,899
Other Assets Total$552,330$552,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,724$7,889▼ $835
Deferred Revenue$6,155$6,840▲ $685
Total Liabilities$14,879$14,729▼ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,600$1,344,556▼ $225,044
Net Assets With Donor Restrictions$18,580$17,875▼ $705
Total Net Assets Fund Balance$1,588,180$1,362,431▼ $225,749
Total Liabilities and Net Assets / Fund Balance$1,603,059$1,377,160▼ $225,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,187$23,874$38,061
Equipment$20$34,580$34,600
Other Land Buildings$6,892$23,666$30,558
Other Assets Org$552,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$162,592-▼ $19,124-$143,468
2020$126,912-▲ $35,680-$162,592
2019$121,496-▲ $5,416-$126,912
2018$116,854-▲ $4,642-$121,496
2017$121,774-▼ $4,920-$116,854
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James D SwanSecretaryPT$19,098$19,098
J Michael GatesTreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
Carl F FahrenkrugTrustee
Earl L TuttleTrustee
James McNealTrustee
Joseph StabbTrustee
Lawrence W EgnaczykTrustee
Mark W DunningTrustee
Richard E BarrettTrustee
Terry A ByardTrustee
William H Toth IITrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,041
Program Service Revenue
$32,426
Investment Income
$35,761
Other Revenue
$0
All Other Contributions
$4,041
Change in Net Assets
$-100,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,436
Salaries, Compensation, and Employee Benefits$65,855
Grants and Similar Amounts Paid$2,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,098$41,002-$60,100
Payments to Affiliates$23,950--$23,950
Occupancy-$19,200-$19,200
Office Expenses-$10,320-$10,320
Fees for Service Investment Mgmnt Fees-$7,825-$7,825
Fees for Services Accounting-$7,453-$7,453
Payroll Taxes-$5,755-$5,755
Conferences and Meetings$4,969--$4,969
Depreciation Depletion$4,212--$4,212
Grants to Domestic Orgs$2,977--$2,977
Insurance-$2,598-$2,598
All Other Expenses-$2,123-$2,123
Other Expenses$2,349$1,824-$1,824
Total Functional Expenses$73,442$98,826$0$172,268
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization is made up of its individual members.”

Form 990, Part VI, Section B, line 11B

“The Governing Body reviews the 990 before filing.”

Form 990, Part VI, Section B, line 12C

“Governing body periodically reviews the list of officers and considers any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Governing body approves compensation of key employees, Governing individuals are not compensated.”

Form 990, Part VI, Section C, line 19

“Governing body provides the conflict of interest policy, and financial statements to any indivdual whom requests them.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of Freema
EIN
15-0264995
Phone
3154585560
Address
648 Centerville Place, North Syracuse, NY 13212
Doing Business As
Valley of Syracuse

Signing Officer

Name
J Michael Gates
Title
Treasurer
Phone
3154585560
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Gates
Formed
1862
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Anthony Woods Jr CPA
Phone
3154743986
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“US generally accepted accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more than likely than not would be sustained upon examination by the IRS. Management has analyzed its filing positions in all jurisdictions where it is required to file tax returns and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the finacial statements.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07889
IRS990/AccountsReceivableGrp/BOYAmt0949
IRS990/AccountsReceivableGrp/EOYAmt04986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Strengthen the Masonic Way of Life by improvingthe individual character, leadership and spirit of members with relevant programs; inspire men to support the principles ofFreemasonry; promote family and community values; serve mankind with charitable outreach.
IRS990/AllOtherContributionsAmt04041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02123
IRS990/AllOtherExpensesGrp/TotalAmt02123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J MICHAEL GATES
IRS990/BooksInCareOfDetail/PhoneNum03154527976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0648 CENTERVILLE PLACE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027341
IRS990/CashNonInterestBearingGrp/EOYAmt022810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04969
IRS990/ConferencesMeetingsGrp/TotalAmt04969
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04041
IRS990/CYGrantsAndSimilarPaidAmt02977
IRS990/CYInvestmentIncomeAmt035761
IRS990/CYOtherExpensesAmt0103436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032426
IRS990/CYRevenuesLessExpensesAmt0-100040
IRS990/CYSalariesCompEmpBnftPaidAmt065855
IRS990/CYTotalExpensesAmt0172268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06155
IRS990/DeferredRevenueGrp/EOYAmt06840
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04212
IRS990/DepreciationDepletionGrp/TotalAmt04212
IRS990/Desc0Support Childrens Learning Centers.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Valley of Syracuse
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018580
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017875
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt012000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07453
IRS990/FeesForServicesAccountingGrp/TotalAmt07453
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07825
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Lawrence W Egnaczyk
IRS990/Form990PartVIISectionAGrp/PersonNm1Earl L Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm2William H Toth II
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Stabb
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard E Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5James McNeal
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry A Byard
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark W Dunning
IRS990/Form990PartVIISectionAGrp/PersonNm8Carl F Fahrenkrug
IRS990/Form990PartVIISectionAGrp/PersonNm9James D Swan
IRS990/Form990PartVIISectionAGrp/PersonNm10J Michael Gates
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt919098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102000
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01862
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02977
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142356
IRS990/GrossReceiptsAmt0196451
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02598
IRS990/InsuranceGrp/TotalAmt02598
IRS990/InvestmentIncomeGrp/ExclusionAmt017628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021099
IRS990/LandBldgEquipCostOrOtherBssAmt0103219
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124223
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Domestic Fraternal Organization
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01588180
IRS990/NetAssetsOrFundBalancesEOYAmt01362431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01569600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01344556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019200
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010320
IRS990/OfficeExpensesGrp/TotalAmt010320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552330
IRS990/OtherAssetsTotalGrp/EOYAmt0552330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Net Dinner Expenses
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Degrees & Awards
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11824
IRS990/OtherExpensesGrp/ProgramServicesAmt013662
IRS990/OtherExpensesGrp/ProgramServicesAmt12225
IRS990/OtherExpensesGrp/ProgramServicesAmt22349
IRS990/OtherExpensesGrp/TotalAmt013662
IRS990/OtherExpensesGrp/TotalAmt12951
IRS990/OtherExpensesGrp/TotalAmt22349
IRS990/OtherExpensesGrp/TotalAmt31824
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023950
IRS990/PaymentsToAffiliatesGrp/TotalAmt023950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05755
IRS990/PayrollTaxesGrp/TotalAmt05755
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J Michael Gates
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032426
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03024
IRS990/PYGrantsAndSimilarPaidAmt01198
IRS990/PYInvestmentIncomeAmt013840
IRS990/PYOtherExpensesAmt085820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034408
IRS990/PYRevenuesLessExpensesAmt0-86389
IRS990/PYSalariesCompEmpBnftPaidAmt050643
IRS990/PYTotalExpensesAmt0137661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0116854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0552330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in related real estate Masonic Organization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US generally accepted accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more than likely than not would be sustained upon examination by the IRS. Management has analyzed its filing positions in all jurisdictions where it is required to file tax returns and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the finacial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of its individual members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Body reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body periodically reviews the list of officers and considers any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body approves compensation of key employees, Governing individuals are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing body provides the conflict of interest policy, and financial statements to any indivdual whom requests them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Memorial Masonic Temple Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161503421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real Estate Ownership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0648 Centerville Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Syracuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019200
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Memorial Masonic Temple Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01603059
IRS990/TotalAssetsEOYAmt01377160
IRS990/TotalAssetsGrp/BOYAmt01603059
IRS990/TotalAssetsGrp/EOYAmt01377160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014879
IRS990/TotalLiabilitiesEOYAmt014729
IRS990/TotalLiabilitiesGrp/BOYAmt014879
IRS990/TotalLiabilitiesGrp/EOYAmt014729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061442
IRS990/TotalProgramServiceExpensesAmt073442
IRS990/TotalProgramServiceRevenueAmt032426
IRS990/TotalReportableCompFromOrgAmt021098
IRS990/TotalRevenueGrp/ExclusionAmt035761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01603059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01377160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0648 CENTERVILLE PLACE
IRS990/USAddress/CityNm0N SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013212

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