Skip to content
Nonprofiteer
← MINNESOTA MASONIC HISTORIC BUILDINGS

Form 990 for tax year 2022

Filed by MINNESOTA MASONIC HISTORIC BUILDINGS.

Totals

Total revenue
$83,353
Total expenses
$152,138
Contributions and grants received
$255
Grants paid
$0
Program service revenue
$83,098
Investment income
$0
Other revenue
$0
Total assets, end of year
$855,952
Total liabilities, end of year
$37,062
Net assets or fund balances, end of year
$818,890
Program services expenses (Part IX)
$152,138
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$152,138

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.

  • 1f · All other contributions, gifts and grants

    $255

  • 2a · Program service revenue: RENT - TENANTS

    total $72,962 · related or exempt $72,962

  • 2b · Program service revenue: RENT- PARKING LOT

    total $9,060 · related or exempt $9,060

  • 2c · Program service revenue: RENT - EVENTS

    total $1,076 · related or exempt $1,076

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $26,093 · program services $26,093

  • 11b · Fees: legal

    total $2,370 · program services $2,370

  • 11c · Fees: accounting

    total $7,445 · program services $7,445

  • 11g · Fees: other

    total $28,520 · program services $28,520

  • 14 · Information technology

    total $3,583 · program services $3,583

  • 16 · Occupancy

    total $49,951 · program services $49,951

  • 22 · Depreciation, depletion and amortization

    total $26,410 · program services $26,410

  • 23 · Insurance

    total $1,735 · program services $1,735

  • 24a · Other expenses: MISCELLANEOUS

    total $6,031 · program services $6,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,527 · end of year $0

  • 4 · Accounts receivable

    beginning of year $750 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $885,394

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

    $29,442

  • 10c · Land, buildings and equipment, net

    beginning of year $651,893 · end of year $855,952

  • 15 · Other assets

    beginning of year $92,083 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,578 · end of year $16,081

  • 19 · Deferred revenue

    end of year $1,900

  • 25 · Other liabilities

    beginning of year $0 · end of year $19,081

  • 27 · Net assets without donor restrictions

    beginning of year $737,675 · end of year $818,890

Mission and programs · 2022

Mission

TO PROTECT, PRESERVE, RESTORE, MANAGE, MAINTAIN, OWN, AND OPERATE, DIRECTLY OR INDIRECTLY, THE HISTORIC MASONIC BUILDINGS LOCATED IN MINNESOTA.

  • THE CORPORATION IS CREATED AND ORGANIZED TO PROTECT, PRESERVE, RESTORE, MANAGE, MAINTAIN, OWN, AND OPERATE, DIRECTLY OR INDIRECTLY: (A) THE DULUTH MASONIC TEMPLE LOCATED AT 4 WEST SECOND STREET, DULUTH, MINNESOTA 55802 (HEREINAFTER, THE "DMT"), WHICH IS LISTED ON THE NATIONAL REGISTRY OF HISTORIC PLACES AND WHICH CURRENTLY MAINTAINS, INTER ALIA, A MULTI-VOLUME HISTORIC LIBRARY, NUMEROUS VALUABLE COLLECTIONS AND HISTORICAL DOCUMENTS WITH RESPECT TO BOTH THE CITY OF DULUTH AND STATE OF MINNESOTA HISTORY, AND HISTORIC RARE HAND-PAINTED THEATRICAL SCENIC BACKDROPS AND SCOTTISH RITE AUDITORIUM WITH ITS HISTORIC EGYPTIAN FRIEZE, AND (B) OTHER HISTORICALLY AND/OR ARCHITECTURALLY SIGNIFICANT MASONIC BUILDINGS LOCATED IN MINNESOTA (COLLECTIVELY, WITH THE DMT, THE "BUILDINGS"). THROUGH ITS PROTECTION, PRESERVATION, RESTORATION, MANAGEMENT, MAINTENANCE, OWNERSHIP, AND OPERATION OF THE BUILDINGS, THE CORPORATION WILL PROMOTE AN APPRECIATION OF HISTORICAL KNOWLEDGE, AND EDUCATE THE PUBLIC, ABOUT MASONRY IN MINNESOTA, BY MAKING THE BUILDINGS AVAILABLE FOR PUBLIC VIEWING. THE COPORATION MAY SOLICIT FUNDS TO BE USED IN ACCCORDANCE WITH MINNESOTA STATUTE 317A, INCLUDING BUT NOT LIMITED TO EXTERIOR AND INTERIOR MAINTENANCE, RESTORATION AND PRESERVATION OF THE BUILDINGS, SO THEY CAN BE OPEN FOR PUBLIC USES, SUCH AS MUSEUMS AND LIBRARIES. FUNDS MAY ALSO BE UTILIZED TO MAINTAIN THE FURNISHINGS, THEATRICAL SCENIC BACKDROPS, ANTIQUES AND OTHER ITEMS OF HISTORICAL, EDUCATIONAL AND CULTURAL SIGNIFICANCE LOCATED IN THE BUILDINGS. NOTWITHSTANDING ANY OTHER LANGUAGE OR PROVISIONS CONTAINED HEREIN, THE PURPOSES AND ACTIVITIES WILL BE LIMITED EXCLUSIVELY TO EXEMPT PRUPOSES WITHIN THE MEANING OF 501(C) OF THE CODE.

    Expenses $152,138 · Revenue $83,098

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAUL C HIMMLER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • JOHN L COOK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • STEVEN R JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • MARY A HANSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • DAYTON L BERG

    DEPUTY GRAND MASTER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROBERT L FENDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • TONY R KRALL

    GRAND MASTER

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • ROGER MCNEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • DAVID E OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • JAMES H PROCTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • MICHAEL S ROSENWEIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • FOSTER SOLEM

    SENIOR GRAND WARDEN

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • DAVID S WETHING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • PAM WILLETTE

    WORTHY GRAND MATRON

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • ERIC J NEETENBEEK

    PRESIDENT/CEO-CHARITIES

    Total calculated
    $465,126
    From this org
    $0
    From related orgs
    $430,564
    Other
    $34,562
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $345,564 related
    Bonus
    $0 + $85,000 related
    Other
    $0
    Deferred
    $0 + $15,928 related
    Nontaxable benefits
    $0 + $18,634 related
    Filer's total
    $0 + $465,126 related

  • SUE MORK

    CFO-CHARITIES

    Total calculated
    $245,605
    From this org
    $0
    From related orgs
    $211,895
    Other
    $33,710
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,895 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $11,848 related
    Nontaxable benefits
    $0 + $21,862 related
    Filer's total
    $0 + $245,605 related

  • JOHN SCHWEITZ

    COO-CHARITIES

    Total calculated
    $251,867
    From this org
    $0
    From related orgs
    $226,124
    Other
    $25,743
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,149 related
    Bonus
    $0 + $26,975 related
    Other
    $0
    Deferred
    $0 + $4,480 related
    Nontaxable benefits
    $0 + $21,263 related
    Filer's total
    $0 + $251,867 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY A RELATED ORGANIZATION THAT USES THE FOLLOWING METHODS: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202343059349300649

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.