Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-0366990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$14,534,770
Up $1,241,760 (+9.3%) from 2018
Net Assets
Up$14,502,644
Up $1,420,703 (+11%) from 2018
Liabilities
Down$32,126
Down $178,943 (-85%) from 2018
Revenue
Down$2,260,714
Down $380,280 (-14%) from 2018
Expenses
Up$1,379,663
Up $74,713 (+5.7%) from 2018
Net Income
Down$881,051
Down $454,993 (-34%) from 2018
A non-profit building association to support and provide facilities for the dayton area masonic fraternal organizations and perform the daily operations of the dayton masonic center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,126,763 | $12,456,040 | ▲ $1,329,277 |
| Investments Other Securities | $2,003,991 | $2,025,974 | ▲ $21,983 |
| Savings and Temporary Cash Investments | $257,055 | $91,358 | ▼ $165,697 |
| Accounts Receivable | $3,307 | $7,376 | ▲ $4,069 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $13,293,010 | $14,534,770 | ▲ $1,241,760 |
| Other Assets Total | $-98,406 | $-46,278 | ▲ $52,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $211,069 | $32,126 | ▼ $178,943 |
| Total Liabilities | $211,069 | $32,126 | ▼ $178,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,997,973 | $12,418,676 | ▲ $1,420,703 |
| Permanently Rstr Net Assets | $2,083,968 | $2,083,968 | → $0 |
| Total Net Assets Fund Balance | $13,081,941 | $14,502,644 | ▲ $1,420,703 |
| Total Liabilities and Net Assets / Fund Balance | $13,293,010 | $14,534,770 | ▲ $1,241,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,041,052 | $3,532,131 | $14,573,183 |
| Buildings | $519,749 | $1,600,224 | $2,119,973 |
| Equipment | $602,065 | $1,420,447 | $2,022,512 |
| Land | $289,486 | - | $289,486 |
| Other Land Buildings | $3,688 | $17,095 | $20,783 |
| Other Securities | $455,095 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| William P Mayberry Jr | Secretary | FT | $48,015 | $48,015 |
| Name | Title |
|---|---|
| Nathan H Pelfrey Jr | President |
| Jerry Ward | Vice President |
| Danny Jordan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Hist Struct | 1 | $1,650,920 | Cost |
| Total Noncash Contributions | 1 | $1,650,920 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $837,481 |
| Salaries, Compensation, and Employee Benefits | $537,970 |
| Grants and Similar Amounts Paid | $4,212 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $473,522 |
| Depreciation Depletion | - | - | - | $425,447 |
| Occupancy | - | - | - | $134,865 |
| Office Expenses | - | - | - | $85,041 |
| Insurance | - | - | - | $70,437 |
| Payroll Taxes | - | - | - | $48,557 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $16,695 |
| Other Employee Benefits | - | - | - | $15,891 |
| Fees for Services Accounting | - | - | - | $13,763 |
| Grants to Domestic Orgs | - | - | - | $4,212 |
| All Other Expenses | - | - | - | $677 |
| Other Expenses | - | - | - | $452 |
| Total Functional Expenses | $0 | $0 | $0 | $1,379,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,380,523 |
| Total Expenses per Audited Statements | $1,380,523 |
| Total Expenses per Form 990 | $1,379,663 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-860 |
| Other Expense Adjustments | $-860 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,986 |
| Fundraising Direct Expenses | $46,381 |
| Professional Fundraising Fees | $0 |
“Line 11a explanation - reviewed by mta secretary and mta officers with outside auditor before filing”
“Officials annually sign conflict of interest statements”
“UPON WRITTEN REQUEST”
“Equity earnings in subsidiary 52,128. Additional paid in capital by parent 470,485.”
“Equity earnings in subsidiary”
“Fundraising revenue part viii line 8a net fundraising activity part viii line 8c”
“Fundraising expenses part viii line 8b”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT BUILDING ASSOCIATION TO SUPPORT AND PROVIDE FACILITIES FOR THE DAYTON AREA MASONIC FRATERNAL ORGANIZATIONS AND PERFORM THE DAILY OPERATIONS OF THE DAYTON MASONIC CENTER. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 1650920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM P MAYBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372249795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 RIVERVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 454054702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1650920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4212 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110389 |
| IRS990/CYOtherExpensesAmt | 0 | 837481 |
| IRS990/CYOtherRevenueAmt | 0 | 212805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 881051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537970 |
| IRS990/CYTotalExpensesAmt | 0 | 1379663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2260714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425447 |
| IRS990/Desc | 0 | PROVIDED FACILITIES AND SUPPORT FOR DAYTON AREA FRATERNAL ORGANIZATIONS AS WELL AS THE DAILY OPERATIONS OF THE DAYTON MASONIC CENTER, A REGISTERED NATIONAL HISTORIC SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13763 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN H PELFREY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM P MAYBERRY JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 48015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83986 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68687 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4212 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 467729 |
| IRS990/GrossReceiptsAmt | 0 | 2706137 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 175200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2003991 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2025974 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6569897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11126763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12456040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19025937 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 399042 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NON-PROFIT BUILDING ASSOCIATION TO SUPPORT AND PROVIDE FACILITIES FOR THE DAYTON AREA MASONIC FRATERNAL ORGANIZATIONS AND PERFORM THE DAILY OPERATIONS OF THE DAYTON MASONIC CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13081941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14502644 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37605 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17039 |
| IRS990/NoncashContributionsAmt | 0 | 1650920 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -98406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -46278 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 522613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15891 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473522 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48557 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2083968 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2083968 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN H PELFREY JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1866172 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25265 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166927 |
| IRS990/PYOtherExpensesAmt | 0 | 773681 |
| IRS990/PYOtherRevenueAmt | 0 | 303697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1336044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506004 |
| IRS990/PYTotalExpensesAmt | 0 | 1304950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2640994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 881051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 175200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91358 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 519749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1600224 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2119973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 602065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1420447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2022512 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1380523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289486 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11041052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3532131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14573183 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17039 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20783 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 52128 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -860 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 224559 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1346320 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 455095 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | GOVERNMENT SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69167 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2261574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EQUITY EARNINGS IN SUBSIDIARY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING REVENUE PART VIII LINE 8A NET FUNDRAISING ACTIVITY PART VIII LINE 8C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES PART VIII LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12456040 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2025974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1379663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2260714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2330741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1380523 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - REVIEWED BY MTA SECRETARY AND MTA OFFICERS WITH OUTSIDE AUDITOR BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICIALS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUITY EARNINGS IN SUBSIDIARY 52,128. ADDITIONAL PAID IN CAPITAL BY PARENT 470,485. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 14534770 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14534770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1650920 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 32126 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14534770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 48015 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10997973 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12418676 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 WEST RIVERVIEW AVE |
| IRS990/USAddress/CityNm | 0 | DAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 454054702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 24 |
| IRS990/VotingMembersIndependentCnt | 0 | 24 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAYTONMASONICCENTER.ORG |
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| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN H PELFREY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372249795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASONIC TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 310366990 |
| ReturnHeader/Filer/PhoneNum | 0 | 9372249795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 525 WEST RIVERVIEW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 454054702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED3B8294A8848F53EFDC91C9054C9284BBC080DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:40:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310603874 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.