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Nonprofiteer
← HISTORIC TRENTON MASONIC TEMPLE INC

Form 990 for tax year 2022

Filed by HISTORIC TRENTON MASONIC TEMPLE INC.

Totals

Total revenue
$67,244
Total expenses
$141,881
Contributions and grants received
$39,767
Grants paid
$0
Program service revenue
$0
Investment income
-$6,113
Other revenue
$33,590
Total assets, end of year
$3,339,275
Total liabilities, end of year
$7,373
Net assets or fund balances, end of year
$3,331,902
Program services expenses (Part IX)
$51,710
Management and general expenses
$87,629
Fundraising expenses
$2,542
Program service expenses (Part III)
$51,710

Program services were 36.4% 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.

  • 1b · Membership dues

    $39,462

  • 1f · All other contributions, gifts and grants

    $305

  • 4 · Income from investment of tax-exempt bond proceeds

    total $1,530 · related or exempt $1,530

  • 6a · Gross rents

    real property $140,419

  • 6b · Less rental expenses

    real property $106,829

  • 6c · Rental income or loss

    real property $33,590

  • 6d · Net rental income or loss

    total $33,590 · related or exempt $33,590

  • 7b · Less cost or other basis and sales expenses

    securities $7,643

  • 7c · Gain or loss

    securities -$7,643

  • 7d · Net gain or loss

    total -$7,643 · related or exempt -$7,643

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,390 · program services $2,600 · management and general $17,790

  • 10 · Payroll taxes

    total $1,920 · program services $349 · management and general $1,571

  • 11c · Fees: accounting

    total $10,100 · program services $1,800 · management and general $8,300

  • 12 · Advertising and promotion

    total $601 · management and general $601

  • 13 · Office expenses

    total $981 · management and general $981

  • 22 · Depreciation, depletion and amortization

    total $38,934 · program services $19,467 · management and general $19,467

  • 23 · Insurance

    total $24,358 · program services $16,239 · management and general $8,119

  • 24a · Other expenses: UTILITIES

    total $20,420 · program services $10,210 · management and general $10,210

  • 24b · Other expenses: REPAIR & MAINTENANCE CO

    total $7,925 · management and general $7,925

  • 24c · Other expenses: FIRE INSPECTION

    total $7,800 · management and general $7,800

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $2,542 · fundraising $2,542

  • 24e · All other expenses

    total $5,910 · program services $1,045 · management and general $4,865

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,997 · end of year $45,805

  • 4 · Accounts receivable

    beginning of year $43,777 · end of year $40,442

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,651 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,204,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $626,165

  • 10c · Land, buildings and equipment, net

    beginning of year $2,639,052 · end of year $2,578,162

  • 12 · Investments: other securities

    beginning of year $155,474 · end of year $230,488

  • 15 · Other assets

    beginning of year $444,378 · end of year $444,378

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,960 · end of year $4,873

  • 19 · Deferred revenue

    beginning of year $700 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $3,303,669 · end of year $3,231,902

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $100,000

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FORMED FOR THE PRESERVATION AND OPERATION OF THE TRENTON MASONIC TEMPLE, INCLUDING THE MASONIC MUSEUM AND LIBRARY.

  • PRESERVATION AND OPERATION OF THE TRENTON MASONIC TEMPLE, INCLUDING THE MASONIC MUSEUM & LIBRARY.

    Expenses $51,710

As filed on the 2022 return.

Listed in Part VII

  • Richard Schultz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andy Churney

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keith Graser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Raymond Foose

    MEMBER

    Total calculated
    $6,090
    From this org
    $6,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tom Petro

    MEMBER

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349307129

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