Form 990 for tax year 2022
Filed by MANCHESTER MASONIC TEMPLE ASSOCIATION.
Totals
- Total revenue
- $962,856
- Total expenses
- $247,671
- Contributions and grants received
- $896,721
- Grants paid
- $0
- Program service revenue
- $33,740
- Investment income
- $2,395
- Other revenue
- $30,000
- Total assets, end of year
- $1,893,407
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,893,407
- Program services expenses (Part IX)
- $219,807
- Management and general expenses
- $27,864
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,807
Program services were 88.7% 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
$14,031
-
1f · All other contributions, gifts and grants
$882,690
-
2a · Program service revenue: RENTAL INCOME
total $33,740 · related or exempt $33,740
-
3 · Investment income
total $2,395 · related or exempt $2,395
-
11a · Other revenue: CELLTOWER RENTAL INCOM
total $30,000 · unrelated business $30,000
-
11e · Other revenue, total
$30,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,863 · program services $33,863
-
10 · Payroll taxes
total $2,681 · program services $2,681
-
11c · Fees: accounting
total $6,348 · program services $4,660 · management and general $1,688
-
11f · Fees: investment management
total $989 · management and general $989
-
13 · Office expenses
total $587 · management and general $587
-
24a · Other expenses: REAL ESTATE TAXES PAID
total $83,375 · program services $83,375
-
24b · Other expenses: UTILITY AND TELEPHONE E
total $51,413 · program services $51,413
-
24c · Other expenses: REPAIRS & MAINTENANCE E
total $24,023 · program services $24,023
-
24d · Other expenses: RECONCILIATION DISCREPA
total $20,460 · management and general $20,460
-
24e · All other expenses
total $23,932 · program services $19,792 · management and general $4,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,764 · end of year $37,318
-
10a · Land, buildings and equipment: cost or other basis
$1,819,278
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,819,278 · end of year $1,819,278
-
11 · Investments: publicly traded securities
beginning of year $74,483 · end of year $36,811
-
25 · Other liabilities
beginning of year $756,323 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,176,202 · end of year $1,893,407
Mission and programs · 2022
Mission
TO PROVIDE MEETING FACILITIES FOR VARIOUS MASONIC BODIES.
Activities or mission (Part I)
PROVIDE MEETING FACILITIES FOR VARIOUS MASONIC BODIES.
-
TO PROVIDE MEETING FACILITIES FOR VARIOUS MASONIC BODIES.
Expenses $219,807 · Revenue $33,740
As filed on the 2022 return.
Listed in Part VII
-
RUSS BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BILL DUFOUR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ARTHUR STAUFF
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
DYLAN CRUESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WALTERS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS TSIRIMOKOS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
NORMAND TANGUAY
DIRECTOR AT LARGE
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349301740
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.