Civic Intelligence

Wenatchee Masonic Temple Inc

EIN 91-0485840 • 501(c)2 • Wenatchee, WA

Profile

Provide meeting facilities for local civic and youth groups in the Greater Wenatchee Area.

811 North Chelan AveWenatchee, WA 98801

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

54%

Higher net margin than 72% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$53,603

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

15%

Faster asset growth than 92% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$940,951

Up $66,532 (+7.6%) from 2022

Liabilities

Down

$4,604

Down $8,670 (-65%) from 2022

Net Assets

Up

$936,347

Up $75,202 (+8.7%) from 2022

Revenue

Down

$153,113

Down $20,463 (-12%) from 2022

Expenses

Down

$133,441

Down $11,013 (-7.6%) from 2022

Net Income

Down

$19,672

Down $9,450 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $616,581Liabilities 2010: $11,721Net Assets 2010: $604,8602010Assets 2011: $576,244Liabilities 2011: $13,024Net Assets 2011: $563,2202011Assets 2012: $568,454Liabilities 2012: $11,968Net Assets 2012: $556,4862012Assets 2013: $607,090Liabilities 2013: $12,068Net Assets 2013: $595,0222013Assets 2014: $617,989Liabilities 2014: $3,479Net Assets 2014: $614,5102014Assets 2015: $619,672Liabilities 2015: $6,585Net Assets 2015: $613,0872015Assets 2016: $653,392Liabilities 2016: $13,203Net Assets 2016: $640,1892016Assets 2017: $711,639Liabilities 2017: $15,078Net Assets 2017: $696,5612017Assets 2018: $703,995Liabilities 2018: $12,385Net Assets 2018: $691,6102018Assets 2019: $771,504Liabilities 2019: $13,212Net Assets 2019: $758,2922019Assets 2020: $838,502Liabilities 2020: $2,310Net Assets 2020: $836,1922020Assets 2021: $953,848Liabilities 2021: $11,541Net Assets 2021: $942,3072021Assets 2022: $874,419Liabilities 2022: $13,274Net Assets 2022: $861,1452022Assets 2023: $940,951Liabilities 2023: $4,604Net Assets 2023: $936,3472023

Highlighted filing

2023

Assets$940,951
Liabilities$4,604
Net Assets$936,347

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $118,4862010Expenses 2011: $131,1752011Expenses 2012: $126,9612012Revenue 2013: $170,068Expenses 2013: $131,532Net Income 2013: $38,5362013Revenue 2014: $142,583Expenses 2014: $121,572Net Income 2014: $21,0112014Revenue 2015: $120,383Expenses 2015: $121,806Net Income 2015: -$1,4232015Revenue 2016: $157,929Expenses 2016: $130,827Net Income 2016: $27,1022016Revenue 2017: $171,910Expenses 2017: $134,954Net Income 2017: $36,9562017Revenue 2018: $174,108Expenses 2018: $131,183Net Income 2018: $42,9252018Revenue 2019: $166,786Expenses 2019: $140,922Net Income 2019: $25,8642019Revenue 2020: $147,555Expenses 2020: $125,075Net Income 2020: $22,4802020Revenue 2021: $232,228Expenses 2021: $125,043Net Income 2021: $107,1852021Revenue 2022: $173,576Expenses 2022: $144,454Net Income 2022: $29,1222022Revenue 2023: $153,113Expenses 2023: $133,441Net Income 2023: $19,6722023

Highlighted filing

2023

Revenue$153,113
Expenses$133,441
Net Income$19,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.41$0.05$9.36$1.53$1.33$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.13$8.61$1.74$1.44$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.12$9.42$2.32$1.25$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.02$8.36$1.48$1.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.13$7.58$1.67$1.41$0.26
2018Summary only. Only limited summary data is available for this year.$7.04$0.12$6.92$1.74$1.31$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.15$6.97$1.72$1.35$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.13$6.40$1.58$1.31$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.07$6.13$1.20$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.43$1.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.12$5.95$1.70$1.32$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.12$5.56$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.13$5.63$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.12$6.05$1.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$211,757
Mission and Program Overview

Mission

Provide meeting facilities for local civic and youth groups in the Greater Wenatchee Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$597,539$420,862▼ $176,677
Land, Buildings, and Equipment, Net$264,858$249,373▼ $15,485
Cash and Non-Interest-Bearing Accounts$84,157$104,646▲ $20,489
Prepaid Expenses and Deferred Charges$7,294$5,903▼ $1,391
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$953,848$874,419▼ $79,429
Other Assets Total-$93,635-
Liabilities
Accounts Payable and Accrued Expenses$11,541$13,274▲ $1,733
Total Liabilities$11,541$13,274▲ $1,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,307$861,145▼ $81,162
Total Net Assets Fund Balance$942,307$861,145▼ $81,162
Total Liabilities and Net Assets / Fund Balance$953,848$874,419▼ $79,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,395$1,096,579$1,215,974
Leasehold Improvements$41,125$115,651$156,776
Other Land Buildings$874$153,209$154,083
Land$87,942-$87,942
Equipment$37$43,037$43,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LuntPresident
Russ HelperVice President
Doug FountainBoard Member
Ken KozlowskiBoard Member
Andrea AmesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,242
Other Revenue
$146,334
Change in Net Assets
$29,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,887
Salaries, Compensation, and Employee Benefits$63,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,729$11,432-$57,161
All Other Expenses$13,012$3,254-$16,266
Depreciation Depletion$12,388$3,097-$15,485
Fees for Services Accounting-$7,515-$7,515
Payroll Taxes$4,419$1,105-$5,524
Other Expenses$3,260$815-$4,075
Insurance$2,034$508-$2,542
Fees for Services Legal-$1,219-$1,219
Pension Plan Contributions$706$176-$882
Office Expenses$71$18-$89
Total Functional Expenses$108,576$35,878$0$144,454
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reveiwed with the Organization's Certified Public Accounting firm.

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

Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.

Form 990, Part VI, Section B, Line 15A

The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wenatchee Masonic Temple Inc
EIN
91-0485840
Phone
5096627607
Address
811 NORTH CHELAN AVE, WENATCHEE, WA 98801

Signing Officer

Name
John Lunt
Title
President
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lunt
Formed
1921
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank charges: Column (A) - Total = $20; Column (B) - Program Services = $16; Column (C) - Management & General = $4; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

JANITORIAL: Column (A) - Total = $3025; Column (B) - Program Services = $2420; Column (C) - Management & General = $605; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LAUNDRY: Column (A) - Total = $2339; Column (B) - Program Services = $1871; Column (C) - Management & General = $468; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $500; Column (B) - Program Services = $400; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs and Maintenance: Column (A) - Total = $3640; Column (B) - Program Services = $2912; Column (C) - Management & General = $728; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Security Expense: Column (A) - Total = $3754; Column (B) - Program Services = $3003; Column (C) - Management & General = $751; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $2988; Column (B) - Program Services = $2390; Column (C) - Management & General = $598; Column (D) - Fundraising = $0

Raw XML Appendix378 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/AccountsPayableAccrExpnssGrp/BOYAmt011541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013274
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide meeting facilities for local civic and youth groups in the Greater Wenatchee Area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013012
IRS990/AllOtherExpensesGrp/TotalAmt016266
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott Looper
IRS990/BooksInCareOfDetail/PhoneNum05096627607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 NORTH CHELAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084157
IRS990/CashNonInterestBearingGrp/EOYAmt0104646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027242
IRS990/CYOtherExpensesAmt080887
IRS990/CYOtherRevenueAmt0146334
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029122
IRS990/CYSalariesCompEmpBnftPaidAmt063567
IRS990/CYTotalExpensesAmt0144454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012388
IRS990/DepreciationDepletionGrp/TotalAmt015485
IRS990/Desc0ACTIVITIES PROVIDED FUNDS FOR THE ORGANIZATION TO PURSUE FRATERNAL RELATIONSHIPS IN ACCORDANCE WITH THE EXEMPTION AND TO PROVIDE MEETING AREAS FOR CIVIC & YOUTH GROUPS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0108576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07515
IRS990/FeesForServicesAccountingGrp/TotalAmt07515
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01219
IRS990/FeesForServicesLegalGrp/TotalAmt01219
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2Russ Helper
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Ames
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LUNT
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 Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211757
IRS990/GrossRentsGrp/RealAmt0184515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0508
IRS990/InsuranceGrp/ProgramServicesAmt02034
IRS990/InsuranceGrp/TotalAmt02542
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0597539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0420862
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01408476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249373
IRS990/LandBldgEquipCostOrOtherBssAmt01657849
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt038181
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide meeting facilities for local civic and youth groups in the Greater Wenatchee Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0942307
IRS990/NetAssetsOrFundBalancesEOYAmt0861145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0146334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146334
IRS990/NetUnrlzdGainsLossesInvstAmt0-110284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018
IRS990/OfficeExpensesGrp/ProgramServicesAmt071
IRS990/OfficeExpensesGrp/TotalAmt089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt093635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Small Equipment/Furniture
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3815
IRS990/OtherExpensesGrp/ProgramServicesAmt013698
IRS990/OtherExpensesGrp/ProgramServicesAmt18785
IRS990/OtherExpensesGrp/ProgramServicesAmt24474
IRS990/OtherExpensesGrp/ProgramServicesAmt33260
IRS990/OtherExpensesGrp/TotalAmt017123
IRS990/OtherExpensesGrp/TotalAmt110981
IRS990/OtherExpensesGrp/TotalAmt25592
IRS990/OtherExpensesGrp/TotalAmt34075
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045729
IRS990/OtherSalariesAndWagesGrp/TotalAmt057161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt04419
IRS990/PayrollTaxesGrp/TotalAmt05524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0706
IRS990/PensionPlanContributionsGrp/TotalAmt0882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05903
IRS990/PrincipalOfficerNm0JOHN LUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt060838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078306
IRS990/PYOtherRevenueAmt0171390
IRS990/PYRevenuesLessExpensesAmt0107185
IRS990/PYSalariesCompEmpBnftPaidAmt046737
IRS990/PYTotalExpensesAmt0125043
IRS990/PYTotalRevenueAmt0232228
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0146334
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215974
IRS990ScheduleD/EquipmentGrp/BookValueAmt037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043074
IRS990ScheduleD/LandGrp/BookValueAmt087942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reveiwed with the Organization's Certified Public Accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $20; Column (B) - Program Services = $16; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL: Column (A) - Total = $3025; Column (B) - Program Services = $2420; Column (C) - Management & General = $605; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAUNDRY: Column (A) - Total = $2339; Column (B) - Program Services = $1871; Column (C) - Management & General = $468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $500; Column (B) - Program Services = $400; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance: Column (A) - Total = $3640; Column (B) - Program Services = $2912; Column (C) - Management & General = $728; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Expense: Column (A) - Total = $3754; Column (B) - Program Services = $3003; Column (C) - Management & General = $751; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $2988; Column (B) - Program Services = $2390; Column (C) - Management & General = $598; Column (D) - Fundraising = $0
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953848
IRS990/TotalAssetsEOYAmt0874419
IRS990/TotalAssetsGrp/BOYAmt0953848
IRS990/TotalAssetsGrp/EOYAmt0874419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011541
IRS990/TotalLiabilitiesEOYAmt013274
IRS990/TotalLiabilitiesGrp/BOYAmt011541
IRS990/TotalLiabilitiesGrp/EOYAmt013274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861145
IRS990/TotalProgramServiceExpensesAmt0108576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0173576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173576
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874419
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 NORTH CHELAN AVE
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENATCHEE MASONIC TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0WENA
ReturnHeader/Filer/EIN0910485840
ReturnHeader/Filer/PhoneNum05096627607
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 NORTH CHELAN AVE
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goetz Bailey & Yale PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Yale CPA
ReturnHeader/ReturnTs02023-02-17T12:18:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.