Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2021 • EIN 31-0366990

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 14, 2021

Organization ProfileWWW.DAYTONMASONICCENTER.ORG
525 West Riverview AveDayton, OH 45405-4702

(937) 224-9795

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$16,844

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,853,272

Down $395,360 (-2.8%) from 2020

Net Assets

Down

$13,815,473

Down $224,200 (-1.6%) from 2020

Liabilities

Down

$37,799

Down $171,160 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Up

$902,445

Up $2,486 (+0.3%) from 2020

Expenses

Down

$1,264,761

Down $107,862 (-7.9%) from 2020

Net Income

Up

-$362,316

Up $110,348 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2016: $11,425,200Liabilities 2016: $151,359Net Assets 2016: $11,273,8412016Assets 2017: $11,505,920Liabilities 2017: $149,567Net Assets 2017: $11,356,3532017Assets 2018: $13,293,010Liabilities 2018: $211,069Net Assets 2018: $13,081,9412018Assets 2019: $14,534,770Liabilities 2019: $32,126Net Assets 2019: $14,502,6442019Assets 2020: $14,248,632Liabilities 2020: $208,959Net Assets 2020: $14,039,6732020Assets 2021: $13,853,272Liabilities 2021: $37,799Net Assets 2021: $13,815,4732021Assets 2022: $13,310,729Liabilities 2022: $52,004Net Assets 2022: $13,258,7252022Assets 2023: $13,084,641Liabilities 2023: $45,016Net Assets 2023: $13,039,6252023Assets 2024: $11,111,786Liabilities 2024: $101,545Net Assets 2024: $11,010,2412024

Highlighted filing

2021

Assets$13,853,272
Liabilities$37,799
Net Assets$13,815,473
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,492,848Expenses 2016: $1,761,693Net Income 2016: $731,1552016Revenue 2017: $1,292,723Expenses 2017: $1,214,456Net Income 2017: $78,2672017Revenue 2018: $2,640,994Expenses 2018: $1,304,950Net Income 2018: $1,336,0442018Revenue 2019: $2,260,714Expenses 2019: $1,379,663Net Income 2019: $881,0512019Revenue 2020: $899,959Expenses 2020: $1,372,623Net Income 2020: -$472,6642020Revenue 2021: $902,445Expenses 2021: $1,264,761Net Income 2021: -$362,3162021Revenue 2022: $847,132Expenses 2022: $1,572,214Net Income 2022: -$725,0822022Revenue 2023: $678,044Expenses 2023: $1,515,608Net Income 2023: -$837,5642023Revenue 2024: $1,109,024Expenses 2024: $1,346,391Net Income 2024: -$237,3672024

Highlighted filing

2021

Revenue$902,445
Expenses$1,264,761
Net Income-$362,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,577,470
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,175,847$11,738,754▼ $437,093
Investments Other Securities$2,039,307$2,003,873▼ $35,434
Savings and Temporary Cash Investments$97,293$104,678▲ $7,385
Cash and Non-Interest-Bearing Accounts$300$16,818▲ $16,518
Accounts Receivable$4,367$11,940▲ $7,573
Total Assets$14,248,632$13,853,272▼ $395,360
Other Assets Total$-68,482$-22,791▲ $45,691
Liabilities
Unsecured Notes Loans Payable$173,600$0▼ $173,600
Accounts Payable and Accrued Expenses$35,359$37,799▲ $2,440
Total Liabilities$208,959$37,799▼ $171,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,955,705$11,731,505▼ $224,200
Net Assets With Donor Restrictions$2,083,968$2,083,968→ $0
Total Net Assets Fund Balance$14,039,673$13,815,473▼ $224,200
Total Liabilities and Net Assets / Fund Balance$14,248,632$13,853,272▼ $395,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,472,133$4,247,546$14,719,679
Buildings$519,749$1,600,224$2,119,973
Equipment$454,781$1,613,872$2,068,653
Land$289,486-$289,486
Other Land Buildings$2,605$18,178$20,783
Other Securities$439,482--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William P Mayberry JrSecretaryFT$16,844$16,844

Board Members and Trustees

NameTitle
Nathan H Pelfrey JrPresident
Jerry WardVice President
Danny JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,741
Program Service Revenue
$268,988
Investment Income
$223,042
Other Revenue
$395,674
All Other Contributions
$14,741
Change in Net Assets
$-362,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Hist Struct1$14,741Cost
Total Noncash Contributions1$14,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,376
Total Revenue per Audited Statements
$1,153,821
Total Revenue per Form 990
$902,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,432
Salaries, Compensation, and Employee Benefits$342,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$451,834
Other Salaries and Wages---$303,452
Office Expenses---$158,524
Occupancy---$118,019
Insurance---$61,440
Fees for Services Accounting---$31,707
Payroll Taxes---$26,658
Fees for Service Investment Mgmnt Fees---$16,809
Other Employee Benefits---$12,219
Other Expenses---$2,570
All Other Expenses---$317
Total Functional Expenses$0$0$0$1,264,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,761
Total Expenses per Audited Statements$1,264,761
Total Expenses per Form 990$1,264,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,671
Fundraising Direct Expenses$0
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
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Line 11a explanation - reviewed by mta secretary and mta officers with outside auditor before filing”

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

“Officials annually sign conflict of interest statements”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
31-0366990
Phone
9372249795
Address
525 WEST RIVERVIEW AVE, DAYTON, OH 45405-4702

Signing Officer

Name
Nathan H Pelfrey Jr
Title
President
Phone
9372249795
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan H Pelfrey Jr
Formed
1924
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity earnings in subsidiary 45,691. Additional paid in capital by parent -113,260.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity earnings in subsidiary”

Raw XML AppendixShowing 400 of 415 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/BOYAmt035359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037799
IRS990/AccountsReceivableGrp/BOYAmt04367
IRS990/AccountsReceivableGrp/EOYAmt011940
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A 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/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt014741
IRS990/AllOtherExpensesGrp/TotalAmt0317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM P MAYBERRY
IRS990/BooksInCareOfDetail/PhoneNum09372249795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0454054702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt016818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223042
IRS990/CYOtherExpensesAmt0922432
IRS990/CYOtherRevenueAmt0395674
IRS990/CYProgramServiceRevenueAmt0268988
IRS990/CYRevenuesLessExpensesAmt0-362316
IRS990/CYSalariesCompEmpBnftPaidAmt0342329
IRS990/CYTotalExpensesAmt01264761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0451834
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02083968
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02083968
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt031707
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0NATHAN H PELFREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM P MAYBERRY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt316844
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt019671
IRS990/GainOrLossGrp/SecuritiesAmt0187595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0862620
IRS990/GrossReceiptsAmt01577470
IRS990/GrossRentsGrp/RealAmt094030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt061440
IRS990/InvestmentIncomeGrp/ExclusionAmt035447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02039307
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02003873
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07479820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012175847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011738754
IRS990/LandBldgEquipCostOrOtherBssAmt019218574
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0675025
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014039673
IRS990/NetAssetsOrFundBalancesEOYAmt013815473
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0187595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019671
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011955705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011731505
IRS990/NoncashContributionsAmt014741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0118019
IRS990/OfficeExpensesGrp/TotalAmt0158524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-68482
IRS990/OtherAssetsTotalGrp/EOYAmt0-22791
IRS990/OtherChangesInNetAssetsAmt0-67569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012219
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt045491
IRS990/OtherExpensesGrp/TotalAmt128282
IRS990/OtherExpensesGrp/TotalAmt27439
IRS990/OtherExpensesGrp/TotalAmt32570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS I
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMPENSATION R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129938
IRS990/OtherRevenueTotalAmt0281973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303452
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026658
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHAN H PELFREY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134505
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt0301025
IRS990/PYOtherExpensesAmt0890572
IRS990/PYOtherRevenueAmt0190025
IRS990/PYProgramServiceRevenueAmt0274404
IRS990/PYRevenuesLessExpensesAmt0-472664
IRS990/PYSalariesCompEmpBnftPaidAmt0481751
IRS990/PYTotalExpensesAmt01372623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-362316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094030
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01600224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02119973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01613872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02068653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01264761
IRS990ScheduleD/LandGrp/BookValueAmt0289486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010472133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04247546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014719679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0205685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020783
IRS990ScheduleD/OtherRevenueAmt045691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0262283
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11302108
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2439482
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0251376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY EARNINGS IN SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011738754
IRS990ScheduleD/TotalBookValueSecuritiesAmt02003873
IRS990ScheduleD/TotalExpensesPerForm990Amt01264761
IRS990ScheduleD/TotalRevenuePerForm990Amt0902445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264761
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribHistStructGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribHistStructGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/QualifiedContribHistStructGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribHistStructGrp/NoncashContributionsRptF990Amt014741
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - REVIEWED BY MTA SECRETARY AND MTA OFFICERS WITH OUTSIDE AUDITOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICIALS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY EARNINGS IN SUBSIDIARY 45,691. ADDITIONAL PAID IN CAPITAL BY PARENT -113,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861084169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BANQUET FACILITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BELMONTE PARK HOSPITALITY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt045691
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0525 RIVERVIEW AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AASR - VALLEY OF DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310201225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014248632
IRS990/TotalAssetsEOYAmt013853272
IRS990/TotalAssetsGrp/BOYAmt014248632
IRS990/TotalAssetsGrp/EOYAmt013853272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208959
IRS990/TotalLiabilitiesEOYAmt037799
IRS990/TotalLiabilitiesGrp/BOYAmt0208959
IRS990/TotalLiabilitiesGrp/EOYAmt037799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014039673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013815473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0268988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014248632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013853272
IRS990/TotReportableCompRltdOrgAmt016844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0173600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 WEST RIVERVIEW AVE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454054702
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.DAYTONMASONICCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN H PELFREY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372249795
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0310366990
ReturnHeader/Filer/PhoneNum09372249795
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 WEST RIVERVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454054702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,853,272
Liabilities
$37,799
Net assets
$13,815,473
Revenue
$902,445
Expenses
$1,264,761
Net income
-$362,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.10$11.0$1.11$1.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.0$0.68$1.52$0.84
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.3$0.85$1.57$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.8$0.90$1.26$0.36
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.21$14.0$0.90$1.37$0.47
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.03$14.5$2.26$1.38$0.88
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.21$13.1$2.64$1.30$1.34
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.15$11.4$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.15$11.3$2.49$1.76$0.73