Form 990 for tax year 2022
Filed by CRAWFORDSVILLE MASONIC TEMPLE FOUNDATION INC.
Totals
- Total revenue
- $240,270
- Total expenses
- $153,872
- Contributions and grants received
- $182,695
- Grants paid
- $0
- Program service revenue
- $57,572
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $116,443
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $116,443
- Program services expenses (Part IX)
- $153,872
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,872
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$107,695
-
2a · Program service revenue: FACILITY RENTAL
total $32,804 · excluded $32,804
-
2b · Program service revenue: PROGRAM INCOME
total $24,768 · related or exempt $24,768
-
3 · Investment income
total $3 · excluded $3
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $656 · program services $656
-
11c · Fees: accounting
total $2,755 · program services $2,755
-
11g · Fees: other
total $27,080 · program services $27,080
-
12 · Advertising and promotion
total $1,479 · program services $1,479
-
13 · Office expenses
total $12,686 · program services $12,686
-
16 · Occupancy
total $31,217 · program services $31,217
-
17 · Travel
total $32 · program services $32
-
23 · Insurance
total $4,298 · program services $4,298
-
24a · Other expenses: GRANT EXPENSE
total $70,472 · program services $70,472
-
24b · Other expenses: EVENT EXPENSE
total $3,067 · program services $3,067
-
24c · Other expenses: BANK FEES
total $130 · program services $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,209 · end of year $112,158
-
2 · Savings and temporary cash investments
beginning of year $4,836 · end of year $4,285
-
27 · Net assets without donor restrictions
beginning of year $30,045 · end of year $116,443
Mission and programs · 2022
Mission
THE FOUNDATION MAINTAINS, PRESERVES, AND OPERATES THE MASONIC CORNERSTONE EVENT CENTER.
-
THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO SUPPORT THE RESTORATION AND PRESERVATION OF THE BUILDING AS WELL AS MANAGING RENTALS OF THE DIFFERENT SPACES WITHIN THE BUILDING.
-
THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO SUPPORT THE RESTORATION AND PRESERVATION OF THE BUILDING AS WELL AS MANAGING RENTALS OF THE DIFFERENT SPACES WITHIN THE BUILDING.
Expenses $153,872
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janelle BoydJANELLE BOYD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brian ByersBRIAN BYERS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Summer ErvinSUMMER ERVIN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jim GillikinJIM GILLIKIN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Laura HarrisLAURA HARRIS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Judi KleineJUDI KLEINE
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer LoweJENNIFER LOWE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
John PhillipsJOHN PHILLIPS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne RatcliffeYVONNE RATCLIFFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike ReidyMIKE REIDY
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Marc RuefferMARC RUEFFER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SommerCHUCK SOMMER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Joe SparksJOE SPARKS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Theresa TynerTHERESA TYNER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Bev WheelerBEV WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott WheelerSCOTT WHEELER
BOARD
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341739349300309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.