Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2025 • EIN 31-0366990

Aug 01, 2024 to Jul 31, 2025

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Source year 2025

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-51%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$10,717,414

Down $394,372 (-3.5%) from 2024

Net Assets

Down

$10,610,006

Down $400,235 (-3.6%) from 2024

Liabilities

Up

$107,408

Up $5,863 (+5.8%) from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$541,124

Down $567,900 (-51%) from 2024

Expenses

Down

$1,346,132

Down $259 (-0.0%) from 2024

Net Income

Down

-$805,008

Down $567,641 (-239%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $11,010,2412024Assets 2025: $10,717,414Liabilities 2025: $107,408Net Assets 2025: $10,610,0062025

Highlighted filing

2025

Assets$10,717,414
Liabilities$107,408
Net Assets$10,610,006
Open 2025 Filing

Operations Trend

Revenue Growth3rd 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: -$237,3672024Revenue 2025: $541,124Expenses 2025: $1,346,132Net Income 2025: -$805,0082025

Highlighted filing

2025

Revenue$541,124
Expenses$1,346,132
Net Income-$805,008
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$541,124
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$11,124,800$10,688,471▼ $436,329
Savings and Temporary Cash Investments$11,274$32,419▲ $21,145
Accounts Receivable$4,294$5,055▲ $761
Total Assets$11,111,786$10,717,414▼ $394,372
Other Assets Total$-28,582$-8,531▲ $20,051
Liabilities
Accounts Payable and Accrued Expenses$84,994$90,038▲ $5,044
Other Liabilities$16,551$17,370▲ $819
Total Liabilities$101,545$107,408▲ $5,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,010,241$10,610,006▼ $400,235
Total Net Assets Fund Balance$11,010,241$10,610,006▼ $400,235
Total Liabilities and Net Assets / Fund Balance$11,111,786$10,717,414▼ $394,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,351,395$5,691,953$15,043,348
Equipment$527,392$1,942,238$2,469,630
Buildings$519,749$1,600,224$2,119,973
Land$289,486-$289,486
Other Land Buildings$449$20,334$20,783
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,812
Program Service Revenue
$287,851
Investment Income
$0
Other Revenue
$248,461
Change in Net Assets
$-805,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,051
Total Revenue per Audited Statements
$561,175
Total Revenue per Form 990
$541,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,841
Salaries, Compensation, and Employee Benefits$464,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$436,329
Other Salaries and Wages---$389,177
Occupancy---$154,206
Office Expenses---$80,807
Insurance---$70,378
Other Employee Benefits---$41,793
Payroll Taxes---$33,321
Fees for Services Legal---$13,002
Other Expenses---$4,819
All Other Expenses---$2,617
Total Functional Expenses$0$0$0$1,346,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,132
Total Expenses per Audited Statements$1,346,132
Total Expenses per Form 990$1,346,132
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Taxes$17,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2025-12-24
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
20
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 20,051. Additional paid in capital by parent 384,722.”

Raw XML Appendix353 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/BOYAmt084994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090038
IRS990/AccountsReceivableGrp/BOYAmt04294
IRS990/AccountsReceivableGrp/EOYAmt05055
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/AllOtherExpensesGrp/TotalAmt02617
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ABBY ALFSON
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0881841
IRS990/CYOtherRevenueAmt0248461
IRS990/CYProgramServiceRevenueAmt0287851
IRS990/CYRevenuesLessExpensesAmt0-805008
IRS990/CYSalariesCompEmpBnftPaidAmt0464291
IRS990/CYTotalExpensesAmt01346132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0436329
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt013002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN H PELFREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0541124
IRS990/GrossRentsGrp/RealAmt0248461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt070378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09254749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011124800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010688471
IRS990/LandBldgEquipCostOrOtherBssAmt019943220
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt011010241
IRS990/NetAssetsOrFundBalancesEOYAmt010610006
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0248461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0248461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011010241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010610006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0154206
IRS990/OfficeExpensesGrp/TotalAmt080807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-28582
IRS990/OtherAssetsTotalGrp/EOYAmt0-8531
IRS990/OtherChangesInNetAssetsAmt0404773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041793
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt083832
IRS990/OtherExpensesGrp/TotalAmt127700
IRS990/OtherExpensesGrp/TotalAmt28151
IRS990/OtherExpensesGrp/TotalAmt34819
IRS990/OtherLiabilitiesGrp/BOYAmt016551
IRS990/OtherLiabilitiesGrp/EOYAmt017370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389177
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033321
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHAN H PELFREY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1SECURITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400978
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202917
IRS990/PYOtherExpensesAmt0819481
IRS990/PYOtherRevenueAmt0241449
IRS990/PYProgramServiceRevenueAmt0263680
IRS990/PYRevenuesLessExpensesAmt0-237367
IRS990/PYSalariesCompEmpBnftPaidAmt0526910
IRS990/PYTotalExpensesAmt01346391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-805008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04812
IRS990/RentalIncomeOrLossGrp/RealAmt0248461
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01600224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02119973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01942238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02469630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01346132
IRS990ScheduleD/LandGrp/BookValueAmt0289486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09351395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05691953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015043348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt020051
IRS990ScheduleD/RevenueNotReportedAmt020051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010688471
IRS990ScheduleD/TotalExpensesPerForm990Amt01346132
IRS990ScheduleD/TotalLiabilityAmt017370
IRS990ScheduleD/TotalRevenuePerForm990Amt0541124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01346132
IRS990/ScheduleJRequiredInd00
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 20,051. ADDITIONAL PAID IN CAPITAL BY PARENT 384,722.
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/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/TotalAssetsBOYAmt011111786
IRS990/TotalAssetsEOYAmt010717414
IRS990/TotalAssetsGrp/BOYAmt011111786
IRS990/TotalAssetsGrp/EOYAmt010717414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04812
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101545
IRS990/TotalLiabilitiesEOYAmt0107408
IRS990/TotalLiabilitiesGrp/BOYAmt0101545
IRS990/TotalLiabilitiesGrp/EOYAmt0107408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011010241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010610006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0287851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011111786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010717414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN H PELFREY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372249795
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON ROAD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C LAIDLY
ReturnHeader/ReturnTs02026-04-17T09:50:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,717,414
Liabilities
$107,408
Net assets
$10,610,006
Revenue
$541,124
Expenses
$1,346,132
Net income
-$805,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$0.54$1.35$0.81
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