Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Members are Masonic entities that share the facility.”
Scores are not available for this record yet.
Assets
Flat$1,132,556
Flat from 2018
Net Assets
Flat$1,128,764
Flat from 2018
Liabilities
Flat$3,792
Flat from 2018
Revenue
Flat$198,795
Flat from 2018
Expenses
Flat$311,995
Flat from 2018
Net Income
Flat-$113,200
Flat from 2018
The Masonic Temple Association of Salt Lake City is the home to several Masonic Lodges and related fraternal organizations. It provides a gathering location to hold meetings and teach moral and philosophical truths embodied in the tenets and principles of Freemasonry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,653 | $730,168 | ▼ $26,485 |
| Investments in Publicly Traded Securities | $523,407 | $375,499 | ▼ $147,908 |
| Cash and Non-Interest-Bearing Accounts | $7,168 | $5,437 | ▼ $1,731 |
| Savings and Temporary Cash Investments | $11 | $16 | ▲ $5 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,308,675 | $1,132,556 | ▼ $176,119 |
| Other Assets Total | $21,436 | $21,436 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,574 | $3,792 | ▼ $1,782 |
| Total Liabilities | $5,574 | $3,792 | ▼ $1,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $779,694 | $753,265 | ▼ $26,429 |
| Permanently Rstr Net Assets | $523,407 | $375,499 | ▼ $147,908 |
| Total Net Assets Fund Balance | $1,303,101 | $1,128,764 | ▼ $174,337 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,675 | $1,132,556 | ▼ $176,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $435,002 | $1,243,066 | $1,678,068 |
| Land | $295,166 | - | $295,166 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $523,407 | - | ▼ $52,908 | $95,000 | $375,499 |
| 2017 | $539,743 | - | ▲ $66,664 | $83,000 | $523,407 |
| 2016 | $567,708 | - | ▲ $63,035 | $91,000 | $539,743 |
| 2015 | $711,079 | - | ▼ $47,371 | $96,000 | $567,708 |
| 2014 | $698,834 | - | ▲ $57,946 | $45,701 | $711,079 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Fairclough | Secretary | PT | $37,692 | $37,692 |
| Name | Title |
|---|---|
| Jason Woodland | President |
| Lon Tibbitts | Vice President |
| Clay Hamblen | Director |
| Craig Adams | Director |
| Dave Edwards | Director |
| Jason Allred | Director |
| John Bates | Director |
| Kevin Batterton | Director |
| Lynn Larsen | Director |
| Matt Preece | Director |
| Robert Shupe | Director |
| William Brotherson | Director |
| Ben Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,946 |
| Other Expenses | $155,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,879 | - | - | $103,879 |
| Occupancy | $99,869 | - | - | $99,869 |
| Current Officers, Directors, Trustees, and Key Employees | $37,692 | - | - | $37,692 |
| Depreciation Depletion | $26,485 | - | - | $26,485 |
| Insurance | $18,747 | - | - | $18,747 |
| Payroll Taxes | $12,985 | - | - | $12,985 |
| Office Expenses | $6,844 | - | - | $6,844 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Other Employee Benefits | $2,390 | - | - | $2,390 |
| Fees for Services Legal | $594 | - | - | $594 |
| Other Expenses | $10 | - | - | $10 |
| Total Functional Expenses | $311,995 | $0 | $0 | $311,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,792 |
“Members are Masonic entities that share the facility.”
“The officers review the 990 prior to filing the return.”
“The board requires that a conflict of interest statement be signed annually and reviews annually.”
“The board reviews compensation with local market rates and sets compensation at or below market rates.”
“The board reviews compensation with local market rates and sets compensation at or below market rates.”
“The documents are open to public inspection during regular business hours at the business address.”
“Masonic member donated art. The art is displayed to educate and inspire members and to contribute to the operation of the Masonic Temple.”
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10742 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -61137 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21436 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2390 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses & Permits |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3792 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4036 |
| IRS990/OtherRevenueTotalAmt | 0 | 4036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103879 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 523407 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 375499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1661 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54971 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130864 |
| IRS990/PYOtherRevenueAmt | 0 | 743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150915 |
| IRS990/PYTotalExpensesAmt | 0 | 281779 |
| IRS990/PYTotalRevenueAmt | 0 | 224738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 435002 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1243066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1678068 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 523407 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 375499 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -52908 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 95000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 539743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 523407 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 83000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 567708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 539743 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63035 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 91000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 711079 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 567708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -47371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 96000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 698834 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 711079 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57946 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 45701 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 295166 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 295166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Masonic member donated art. The art is displayed to educate and inspire members and to contribute to the operation of the Masonic Temple. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 730168 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are Masonic entities that share the facility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers review the 990 prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board requires that a conflict of interest statement be signed annually and reviews annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews compensation with local market rates and sets compensation at or below market rates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board reviews compensation with local market rates and sets compensation at or below market rates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The documents are open to public inspection during regular business hours at the business address. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.