Civic Intelligence

Middletown Masonic Temple Co

990 • Fiscal year 2021 • EIN 31-0521640

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization Profile
PO Box 348Middletown, OH 45042-0348

(513) 422-5711

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

0.4%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$646,153

Up $2,363 (+0.4%) from 2020

Net Assets

Up

$646,153

Up $2,363 (+0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Down

$90,963

Down $4,391 (-4.6%) from 2020

Expenses

Up

$111,648

Up $7,397 (+7.1%) from 2020

Net Income

Down

-$20,685

Down $11,788 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2017: $686,424Liabilities 2017: $0Net Assets 2017: $686,4242017Assets 2018: $625,853Liabilities 2018: $0Net Assets 2018: $625,8532018Assets 2019: $654,451Liabilities 2019: $0Net Assets 2019: $654,4512019Assets 2020: $643,790Liabilities 2020: $0Net Assets 2020: $643,7902020Assets 2021: $646,153Liabilities 2021: $0Net Assets 2021: $646,1532021Assets 2022: $558,796Liabilities 2022: $0Net Assets 2022: $558,7962022Assets 2023: $425,790Liabilities 2023: $0Net Assets 2023: $425,7902023Assets 2024: $277,980Liabilities 2024: $0Net Assets 2024: $277,9802024

Highlighted filing

2021

Assets$646,153
Liabilities$0
Net Assets$646,153
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $85,321Expenses 2017: $91,237Net Income 2017: -$5,9162017Revenue 2018: $76,769Expenses 2018: $116,301Net Income 2018: -$39,5322018Revenue 2019: $98,564Expenses 2019: $99,174Net Income 2019: -$6102019Revenue 2020: $95,354Expenses 2020: $104,251Net Income 2020: -$8,8972020Revenue 2021: $90,963Expenses 2021: $111,648Net Income 2021: -$20,6852021Revenue 2022: $63,263Expenses 2022: $112,446Net Income 2022: -$49,1832022Revenue 2023: $54,829Expenses 2023: $181,752Net Income 2023: -$126,9232023Revenue 2024: $3,243Expenses 2024: $151,053Net Income 2024: -$147,8102024

Highlighted filing

2021

Revenue$90,963
Expenses$111,648
Net Income-$20,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$90,963
Mission and Program Overview

Mission

To further masonic fraternal organization in area; promote citizenship and education in affiliated youth groups serving over 950 members and 1000 non-members in various functions

To further masonic fraternal organization in area; promote citizenship and education in affiliated youth groups. Serving over 524 members and 2000 non-members in various functions in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,733$336,550▼ $16,183
Savings and Temporary Cash Investments$283,971$301,560▲ $17,589
Cash and Non-Interest-Bearing Accounts$7,086$8,043▲ $957
Total Assets$643,790$646,153▲ $2,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$636,703$638,110▲ $1,407
Net Assets Without Donor Restrictions$7,087$8,043▲ $956
Total Net Assets Fund Balance$643,790$646,153▲ $2,363
Total Liabilities and Net Assets / Fund Balance$643,790$646,153▲ $2,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,876$753,038$1,057,914
Equipment$27,141$78,624$105,765
Leasehold Improvements$4,533$10,577$15,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$275,616-▲ $8,355-$283,971
2018$247,417-▼ $8,293-$239,124
2017$218,716-▲ $28,701-$247,417
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Arnold FugatePresident
Richard DucksonBoard Truste
Kendall MaysSecretary
Joseph NewlinTreasurer
Chad HudsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,030
Investment Income
$6,393
Other Revenue
$8,540
Change in Net Assets
$-20,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,401$2,298-$60,699
Depreciation Depletion$43,130--$43,130
Insurance$4,444--$4,444
Information Technology$753$301-$1,054
Office Expenses$463$411-$874
Fees for Services Accounting-$705-$705
Other Expenses$352$213-$213
Conferences and Meetings$177--$177
Total Functional Expenses$107,720$3,928$0$111,648
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“By-laws govern all masonic lodges and use of the masonic temple building for the purposes set forth by the masonic temple governing body”

Form 990, Page 6, Part VI, Line 11B

“Treasurer and former treasurer review financials and 990, then report to governing body”

Form 990, Page 6, Part VI, Line 19

“Written copy may be viewed at the masonic building by appointment.”

Filing and Contact Details

Filer

Filer Name
Middletown Masonic Temple Co
EIN
31-0521640
Phone
5134225711
Address
PO BOX 348, MIDDLETOWN, OH 45042-0348

Signing Officer

Name
Joseph Newlin
Title
Treasurer
Phone
5134225711
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Newlin
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
520
Employees
0
Volunteers
50

Preparer

Firm
My Bookkeeper LLC
Address
185 E NORTH ST, SPRINGBORO, OH 45066-1357
Preparer
Phyllis Marburger
Phone
9374788821
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To further masonic fraternal organization in area; promote citizenship and education in affiliated youth groups. Serving over 524 members and 2000 non-members in various functions in community”

Form 990, Page 1, Part I, Line 6

“Entire governing body is made up of volunteers. Other members help with special meetings and kitchen.”

Form 990, Page 2, Part III, Line 4D

“Maintain facility for masonic groups”

Form 990, Part XI, Line 9

“ROUNDING -2”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds held solely to support and maintain the masonic building through necessary capital improvements and major repairs that are not supported in the operating budget.”

Raw XML Appendix321 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FURTHER MASONIC FRATERNAL ORGANIZATION IN AREA; PROMOTE CITIZENSHIP AND EDUCATION IN AFFILIATED YOUTH GROUPS. SERVING OVER 524 MEMBERS AND 2000 NON-MEMBERS IN VARIOUS FUNCTIONS IN COMMUNITY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER MASONIC TEMPLE
IRS990/BooksInCareOfDetail/PhoneNum05135943491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04824 HICKORY HOLLOW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07086
IRS990/CashNonInterestBearingGrp/EOYAmt08043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0177
IRS990/ConferencesMeetingsGrp/TotalAmt0177
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06393
IRS990/CYOtherExpensesAmt0111648
IRS990/CYOtherRevenueAmt08540
IRS990/CYProgramServiceRevenueAmt076030
IRS990/CYRevenuesLessExpensesAmt0-20685
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043130
IRS990/DepreciationDepletionGrp/TotalAmt043130
IRS990/Desc0MAINTAIN BUILDING FOR PROMOTION OF MASONIC ORG & YOUTH GROUPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0636703
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0638110
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt097621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesAccountingGrp/TotalAmt0705
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DUCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDALL MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH NEWLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0541
IRS990/GrossReceiptsAmt090963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0520
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301
IRS990/InformationTechnologyGrp/ProgramServicesAmt0753
IRS990/InformationTechnologyGrp/TotalAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt04444
IRS990/InsuranceGrp/TotalAmt04444
IRS990/InvestmentIncomeGrp/ExclusionAmt05852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05852
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336550
IRS990/LandBldgEquipCostOrOtherBssAmt01178789
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER MASONIC FRATERNAL ORGANIZATION IN AREA; PROMOTE CITIZENSHIP AND EDUCATION IN AFFILIATED YOUTH GROUPS. SERVING OVER 524 MEMBERS AND 2000 NON-MEMBERS IN VARIOUS FUNCTIONS IN COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0643790
IRS990/NetAssetsOrFundBalancesEOYAmt0646153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0541
IRS990/NetUnrlzdGainsLossesInvstAmt023050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02298
IRS990/OccupancyGrp/ProgramServicesAmt058401
IRS990/OccupancyGrp/TotalAmt060699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463
IRS990/OfficeExpensesGrp/TotalAmt0874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ProgramServicesAmt0352
IRS990/OtherExpensesGrp/TotalAmt0352
IRS990/OtherExpensesGrp/TotalAmt1213
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL TO AFFILIATED GRP
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt08130
IRS990/OtherRevenueMiscGrp/ExclusionAmt1360
IRS990/OtherRevenueMiscGrp/ExclusionAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt08540
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH NEWLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FEES AND DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076030
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTE TO THE MASONIC AFFILIATE GROUP PROJECTS WITHIN THE LODGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN FACILITY FOR MASONIC GROUPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018000
IRS990/PYInvestmentIncomeAmt09827
IRS990/PYOtherExpensesAmt0104251
IRS990/PYOtherRevenueAmt0291
IRS990/PYProgramServiceRevenueAmt067236
IRS990/PYRevenuesLessExpensesAmt0-8897
IRS990/PYTotalExpensesAmt0104251
IRS990/PYTotalRevenueAmt095354
IRS990/ReconcilationRevenueExpnssAmt0-20685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0275616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0218716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028701
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0753038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01057914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD SOLELY TO SUPPORT AND MAINTAIN THE MASONIC BUILDING THROUGH NECESSARY CAPITAL IMPROVEMENTS AND MAJOR REPAIRS THAT ARE NOT SUPPORTED IN THE OPERATING BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FURTHER MASONIC FRATERNAL ORGANIZATION IN AREA; PROMOTE CITIZENSHIP AND EDUCATION IN AFFILIATED YOUTH GROUPS. SERVING OVER 524 MEMBERS AND 2000 NON-MEMBERS IN VARIOUS FUNCTIONS IN COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTIRE GOVERNING BODY IS MADE UP OF VOLUNTEERS. OTHER MEMBERS HELP WITH SPECIAL MEETINGS AND KITCHEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN FACILITY FOR MASONIC GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAWS GOVERN ALL MASONIC LODGES AND USE OF THE MASONIC TEMPLE BUILDING FOR THE PURPOSES SET FORTH BY THE MASONIC TEMPLE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER AND FORMER TREASURER REVIEW FINANCIALS AND 990, THEN REPORT TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN COPY MAY BE VIEWED AT THE MASONIC BUILDING BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643790
IRS990/TotalAssetsEOYAmt0646153
IRS990/TotalAssetsGrp/BOYAmt0643790
IRS990/TotalAssetsGrp/EOYAmt0646153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646153
IRS990/TotalOtherProgSrvcExpenseAmt010099
IRS990/TotalProgramServiceExpensesAmt0107720
IRS990/TotalProgramServiceRevenueAmt076030
IRS990/TotalRevenueGrp/ExclusionAmt090963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090963
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646153
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04824 HICKORY HOLLOW
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045042
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0520
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NEWLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134225711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN MASONIC TEMPLE CO
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0310521640
ReturnHeader/Filer/PhoneNum05134225711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450420348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814788199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY BOOKKEEPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 E NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450661357
ReturnHeader/PreparerPersonGrp/PhoneNum09374788821
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS MARBURGER
ReturnHeader/ReturnTs02022-03-30T10:33:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$646,153
Liabilities
$0
Net assets
$646,153
Revenue
$90,963
Expenses
$111,648
Net income
-$20,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.03$1.51$1.48
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.55$1.82$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.63$1.12$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.91$1.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.95$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.77$1.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.85$0.91$0.06