Civic Intelligence

Ancient Free & Accepted Masons 125

EIN 42-6066292 • 501(c)10 • Dubuque, IA

Profile

To promote a way of life that binds like-minded men in a brotherhood that transcends all religious, ethnic, cultural, social, and educational differences and through its fellowship, compassion, and concern to find ways in which to serve god, family, country, and self.

2127 Gold StreetDubuque, IA 52001

www.mosaiclodge125.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$300

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$973,118

Up $31,231 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$973,118

Up $31,231 (+3.3%) from 2023

Revenue

Up

$58,800

Up $11,453 (+24%) from 2023

Expenses

Up

$65,673

Up $20,033 (+44%) from 2023

Net Income

Down

-$6,873

Down $8,580 (-503%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $771,736Liabilities 2011: $0Net Assets 2011: $771,7362011Assets 2012: $813,927Liabilities 2012: $0Net Assets 2012: $813,9272012Assets 2013: $848,095Liabilities 2013: $0Net Assets 2013: $848,0952013Assets 2014: $844,422Liabilities 2014: $0Net Assets 2014: $844,4222014Assets 2015: $802,709Liabilities 2015: $0Net Assets 2015: $802,7092015Assets 2016: $810,431Liabilities 2016: $0Net Assets 2016: $810,4312016Assets 2017: $895,394Liabilities 2017: $0Net Assets 2017: $895,3942017Assets 2018: $841,149Liabilities 2018: $0Net Assets 2018: $841,1492018Assets 2019: $923,290Liabilities 2019: $0Net Assets 2019: $923,2902019Assets 2020: $968,985Liabilities 2020: $0Net Assets 2020: $968,9852020Assets 2021: $1,033,464Liabilities 2021: $0Net Assets 2021: $1,033,4642021Assets 2022: $890,993Liabilities 2022: $0Net Assets 2022: $890,9932022Assets 2023: $941,887Liabilities 2023: $0Net Assets 2023: $941,8872023Assets 2024: $973,118Liabilities 2024: $0Net Assets 2024: $973,1182024

Highlighted filing

2024

Assets$973,118
Liabilities$0
Net Assets$973,118

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $50,378Expenses 2011: $37,025Net Income 2011: $13,3532011Revenue 2012: $32,075Expenses 2012: $37,546Net Income 2012: -$5,4712012Revenue 2013: $55,238Expenses 2013: $45,270Net Income 2013: $9,9682013Revenue 2014: $88,638Expenses 2014: $45,541Net Income 2014: $43,0972014Revenue 2015: $31,759Expenses 2015: $50,409Net Income 2015: -$18,6502015Revenue 2016: $1,662Expenses 2016: $45,519Net Income 2016: -$43,8572016Revenue 2017: $118,887Expenses 2017: $48,774Net Income 2017: $70,1132017Revenue 2018: $37,728Expenses 2018: $46,729Net Income 2018: -$9,0012018Revenue 2019: $24,317Expenses 2019: $47,440Net Income 2019: -$23,1232019Revenue 2020: $39,580Expenses 2020: $48,713Net Income 2020: -$9,1332020Revenue 2021: $38,592Expenses 2021: $49,771Net Income 2021: -$11,1792021Revenue 2022: $212,140Expenses 2022: $49,983Net Income 2022: $162,1572022Revenue 2023: $47,347Expenses 2023: $45,640Net Income 2023: $1,7072023Revenue 2024: $58,800Expenses 2024: $65,673Net Income 2024: -$6,8732024

Highlighted filing

2024

Revenue$58,800
Expenses$65,673
Net Income-$6,873

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.02$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.04$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.12$0.05$0.07
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.00$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.03$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.09$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$198,737
Mission and Program Overview

Mission

To promote a way of life that binds like-minded men in a brotherhood that transcends all religious, ethnic, cultural, social, and educational differences and through its fellowship, compassion, and concern to find ways in which to serve god, family, country, and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$825,172$866,497▲ $41,325
Savings and Temporary Cash Investments$116,715$106,621▼ $10,094
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$941,887$973,118▲ $31,231
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,887$973,118▲ $31,231
Total Net Assets Fund Balance$941,887$973,118▲ $31,231
Total Liabilities and Net Assets / Fund Balance$941,887$973,118▲ $31,231
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brian P CarrollSecretary$300$300
Jack H SmeltzerTreasurer$150$150
Leon SonksenPresident$75$75

Board Members and Trustees

NameTitle
Joseph HartellDirector
Randy L TolleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,025
Program Service Revenue
$0
Investment Income
$49,328
Other Revenue
$447
All Other Contributions
$3,552
Change in Net Assets
$-6,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,900
Other Expenses$19,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$28,400
Grants to Domestic Individuals---$17,500
Fees for Service Investment Mgmnt Fees---$8,715
Payments to Affiliates---$3,035
Occupancy---$2,400
Information Technology---$605
Fees for Services Accounting---$530
Office Expenses---$492
Other Expenses---$224
All Other Expenses---$106
Total Functional Expenses$0$0$0$65,673
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 1A

Mosaic lodge is classified as a subordinate organization operating under a central organization, the grand lodge of iowa, a.f. And a.m. The grand lodge , through its constitution and laws for subordinate lodges, specifies how subordinate lodges are to operate including their form of government. Any man who has received three degrees of symbolic masonry in a particular lodge or any mason who has affiliated with it is classified as a member of the lodge with the right to vote on all matters which may come before it. The grand lodge specifies that all members of a lodge present at a reguklar meeting of that lodge, provided that a quorum of seven is present, are entitled to vote and make governance decisions on behalf of the lodge. The grand lodge does not authorize delegating this authority to a smaller body. Thus the forty-seven members of the mosaic lodge form its governing body.

Form 990, Part VI, Section A, Line 6

See above statement for part vi, line 1a.

Form 990, Part VI, Section A, Line 8B

As required by the grand lodge, the secretary of the lodge records the minutes of every regular ans special meeting of the lodge in a minutes book which is kept for an indefinite period with most being from the time that the lodge was chartered by the grand lodge. During a regular meeting of mosaic lodge, various committees will give a verbal report of their activities, if any. These reports are entered into the minutes of that meeting. Any recommendations made by the committee must be voted upon by the members of the lodge present at a regular meeting.

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

The data for the form 990 is intially prepared by the treasurer of mosaic lodge and then given to a cpa for review and preparation. The treasurer reviews the completed form 990 at a regular meeting of the lodge- the members present constituting the governing body. Upon request, any member of the lodge or any member of the general public my examine form 990 in detail.

Form 990, Part VI, Section C, Line 19

The governing documents of mosaic lodge consist of the constitution and laws for subordinate lodges of the grand lodge of iowa and the by-laws of the mosaic lodge which may not be inconsistent or in conflict with those of the grand lodge. Mosaic lodge does not have a conflit of interest policy. The financial records of the lodge are maintained by the treasurer. The above documents are available for examination by any member of the lodge or members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons 125
EIN
42-6066292
Phone
5635850147
Address
2127 GOLD STREET, DUBUQUE, IA 52001

Signing Officer

Name
Jack H Smeltzer
Title
Treasurer
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Sonksen
Formed
1858
Legal Domicile
Ia
Voting Board Members
47
Independent Board Members
44
Employees
0

Preparer

Firm
Bac CPA LLC
Address
1845 8TH ST SE, DYERSVILLE, IA 52040
Preparer
Michael Kircher CPA
Phone
8332222721
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

As a small token of appreciation for their service, mosaic lodge provides for the annual payment of honorariums to three of its officers - the master, treasurer, and secretary, these honorariums, $75, $150, and $300 respectively, are determined by tradition and by the lodge's by-laws. An amendment to the by-laws would be required to change the anounts specified therein. The current amounts hane been in effect since 2001.

Pt VI, Line 7A

See above statement for part vi, line 1a

Pt VII, Colf

See attached statement for part vi, line 15b

Pt XII, Line 2C

The treasurer of mosaic lodge annually compiles a written report summarizing the financial activities of the lodge for the preceding year. As required by the laws for subordinate lodges of the grand lodge of iowa, the financial records of the lodge , including the treasurer's annual report, are examined annually by the finance committee of the lodge. The finance committee reports its findings at a regular meeting of the lodge and recommends whether the annual report compiled by the treasurer should be accepted. If accepted, this report becomes a part of the minutes of the lodge and a copy of the report is sent to the grand lodge of iowa.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1DINNERS/REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2OFFICER HONORARIUMS
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/TotalAmt01894
IRS990/OtherExpensesGrp/TotalAmt11397
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINNER RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1LODGE PINS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2136
IRS990/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt03035
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEON SONKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE ASSISTANCE: TO PROVIDE FUNDS AND ASSISTANCE TO INDIVIDUALS AND/OR ORGHANIZATIONS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES. CHARITY IS ONE OF THE FUNDAMENTAL PRINCIPLES OF FREEMASONRY AND IS EVIDENCED THROUGH ITS SUPPORT OF A VARIETY OF WORTHWHILE CAUSES. IN 2023 MOSAIC LODGE AWARDED GRANTS TOTALING $16,550 TO TEN QUALIFIED NON-PROFIT ORGANIZATIONS, AWARDED $2000 SCHOLARSHIPS TO FIVE OUTSTANDING HIGH SCHOOL SENIORS TO ASSIST THEM IN PURSUING A POST-SECONFARY EDUCATION, AND GRANTED $750 TO ONE LODGE MEMBER WHO WAS IN NEED OF CHARITABLE ASSISTANCE. MASONIC CHARITY, HOWEVER, GOES BEYOND THAT OF FINANCIAL ASSISTANCE AND IS EVIDENCED THROUGH ITS MEMBERS ACTS, KINDNESS, AND SERVICE TO THOSE IN NEED OF ASSISTANCE WHETHER THEY BE MASONS OR NOT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03916
IRS990/PYGrantsAndSimilarPaidAmt027300
IRS990/PYInvestmentIncomeAmt043421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018340
IRS990/PYOtherRevenueAmt010
IRS990/PYRevenuesLessExpensesAmt01707
IRS990/PYTotalExpensesAmt045640
IRS990/PYTotalRevenueAmt047347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS TO H.S. GRADS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT III, COLB: MOSAIC LODGE HAS DEVELOPED A COMPREHENSIVE APPLICATION PROCESS TO BE FOLLOWED BY NON-PROFIT ORGANIZATIONS APPLYING FOR GRANTS AND BY STUDENTS APPLYING FOR SCHOLARSHIPS TO BE AWARDED BY THE LODGE. FIRSTHAND KNOWLEDGE IS REQUIRED OF LODGE MEMBERS OR OTHER INDIVDUALS NEEDING CHARITABLE ASSISTANCE AND IS SUPPORTED BY APPROPRIATE EVIDENCE. IF APPROVED BY THE LODGE, CHECKS ARE ISSUED DIRECTLY TO NON-PROFIT ORGANIZATIONS AWARDED GRANTS, TO INSTITUTIONS OF HIGHER LEARNING FOR STUDENTS AWARDED SCHOLARSHIPS, AND TO THOSE INDIVIDUALS DETERMINED TO BE IN NEED OF CHARITABLE ASSISTANCE AS SUPPORTED BY APPROPRIATE EVIDENCE. SINCE MOST OF THE NON-PROFIT ORGANIZATIONS HAVE PRESENTED, PRIOR TO LODGE MEETINGS, PROGRAMS DESCRIBING HOW FUNDS GRANTED WERE USED. STUDENTS SELECTED TO RECEIVE SCHOLARSHIPS OFTEN WRITE TO THE LODGE EXPRESSING THEIR APPRECIATION AND OCCASIONALLY WRITE FOLOW-UP LETTERS INDICATING HOW THE SCHOLARSHIPS HELPED THEM DURING THEIR FIRST YEAR IN AN INSTITUTION OF HIGHER LEARNING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOSAIC LODGE IS CLASSIFIED AS A SUBORDINATE ORGANIZATION OPERATING UNDER A CENTRAL ORGANIZATION, THE GRAND LODGE OF IOWA, A.F. AND A.M. THE GRAND LODGE , THROUGH ITS CONSTITUTION AND LAWS FOR SUBORDINATE LODGES, SPECIFIES HOW SUBORDINATE LODGES ARE TO OPERATE INCLUDING THEIR FORM OF GOVERNMENT. ANY MAN WHO HAS RECEIVED THREE DEGREES OF SYMBOLIC MASONRY IN A PARTICULAR LODGE OR ANY MASON WHO HAS AFFILIATED WITH IT IS CLASSIFIED AS A MEMBER OF THE LODGE WITH THE RIGHT TO VOTE ON ALL MATTERS WHICH MAY COME BEFORE IT. THE GRAND LODGE SPECIFIES THAT ALL MEMBERS OF A LODGE PRESENT AT A REGUKLAR MEETING OF THAT LODGE, PROVIDED THAT A QUORUM OF SEVEN IS PRESENT, ARE ENTITLED TO VOTE AND MAKE GOVERNANCE DECISIONS ON BEHALF OF THE LODGE. THE GRAND LODGE DOES NOT AUTHORIZE DELEGATING THIS AUTHORITY TO A SMALLER BODY. THUS THE FORTY-SEVEN MEMBERS OF THE MOSAIC LODGE FORM ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE STATEMENT FOR PART VI, LINE 1A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED BY THE GRAND LODGE, THE SECRETARY OF THE LODGE RECORDS THE MINUTES OF EVERY REGULAR ANS SPECIAL MEETING OF THE LODGE IN A MINUTES BOOK WHICH IS KEPT FOR AN INDEFINITE PERIOD WITH MOST BEING FROM THE TIME THAT THE LODGE WAS CHARTERED BY THE GRAND LODGE. DURING A REGULAR MEETING OF MOSAIC LODGE, VARIOUS COMMITTEES WILL GIVE A VERBAL REPORT OF THEIR ACTIVITIES, IF ANY. THESE REPORTS ARE ENTERED INTO THE MINUTES OF THAT MEETING. ANY RECOMMENDATIONS MADE BY THE COMMITTEE MUST BE VOTED UPON BY THE MEMBERS OF THE LODGE PRESENT AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DATA FOR THE FORM 990 IS INTIALLY PREPARED BY THE TREASURER OF MOSAIC LODGE AND THEN GIVEN TO A CPA FOR REVIEW AND PREPARATION. THE TREASURER REVIEWS THE COMPLETED FORM 990 AT A REGULAR MEETING OF THE LODGE- THE MEMBERS PRESENT CONSTITUTING THE GOVERNING BODY. UPON REQUEST, ANY MEMBER OF THE LODGE OR ANY MEMBER OF THE GENERAL PUBLIC MY EXAMINE FORM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF MOSAIC LODGE CONSIST OF THE CONSTITUTION AND LAWS FOR SUBORDINATE LODGES OF THE GRAND LODGE OF IOWA AND THE BY-LAWS OF THE MOSAIC LODGE WHICH MAY NOT BE INCONSISTENT OR IN CONFLICT WITH THOSE OF THE GRAND LODGE. MOSAIC LODGE DOES NOT HAVE A CONFLIT OF INTEREST POLICY. THE FINANCIAL RECORDS OF THE LODGE ARE MAINTAINED BY THE TREASURER. THE ABOVE DOCUMENTS ARE AVAILABLE FOR EXAMINATION BY ANY MEMBER OF THE LODGE OR MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS A SMALL TOKEN OF APPRECIATION FOR THEIR SERVICE, MOSAIC LODGE PROVIDES FOR THE ANNUAL PAYMENT OF HONORARIUMS TO THREE OF ITS OFFICERS - THE MASTER, TREASURER, AND SECRETARY, THESE HONORARIUMS, $75, $150, AND $300 RESPECTIVELY, ARE DETERMINED BY TRADITION AND BY THE LODGE'S BY-LAWS. AN AMENDMENT TO THE BY-LAWS WOULD BE REQUIRED TO CHANGE THE ANOUNTS SPECIFIED THEREIN. THE CURRENT AMOUNTS HANE BEEN IN EFFECT SINCE 2001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ABOVE STATEMENT FOR PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED STATEMENT FOR PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE TREASURER OF MOSAIC LODGE ANNUALLY COMPILES A WRITTEN REPORT SUMMARIZING THE FINANCIAL ACTIVITIES OF THE LODGE FOR THE PRECEDING YEAR. AS REQUIRED BY THE LAWS FOR SUBORDINATE LODGES OF THE GRAND LODGE OF IOWA, THE FINANCIAL RECORDS OF THE LODGE , INCLUDING THE TREASURER'S ANNUAL REPORT, ARE EXAMINED ANNUALLY BY THE FINANCE COMMITTEE OF THE LODGE. THE FINANCE COMMITTEE REPORTS ITS FINDINGS AT A REGULAR MEETING OF THE LODGE AND RECOMMENDS WHETHER THE ANNUAL REPORT COMPILED BY THE TREASURER SHOULD BE ACCEPTED. IF ACCEPTED, THIS REPORT BECOMES A PART OF THE MINUTES OF THE LODGE AND A COPY OF THE REPORT IS SENT TO THE GRAND LODGE OF IOWA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VII, COLF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT XII, LINE 2C
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941887
IRS990/TotalAssetsEOYAmt0973118
IRS990/TotalAssetsGrp/BOYAmt0941887
IRS990/TotalAssetsGrp/EOYAmt0973118
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973118
IRS990/TotalOtherCompensationAmt0525
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973118
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02127 GOLD STREET
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0520013247
IRS990/VotingMembersGoverningBodyCnt047
IRS990/VotingMembersIndependentCnt044
IRS990/WebsiteAddressTxt0WWW.MOSAICLODGE125.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK H SMELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS 125
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOSAIC LODGE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0426066292
ReturnHeader/Filer/PhoneNum05635850147
ReturnHeader/Filer/USAddress/AddressLine1Txt02127 GOLD STREET
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825285627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAC CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 8TH ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052040
ReturnHeader/PreparerPersonGrp/PhoneNum08332222721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Kircher CPA
ReturnHeader/ReturnTs02025-03-11T13:01:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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