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Nonprofiteer
← MASONIC TEMPLE CRAFT INC

Form 990 for tax year 2023

Filed by MASONIC TEMPLE CRAFT INC.

Totals

Total revenue
$147,323
Total expenses
$66,936
Contributions and grants received
$0
Grants paid
$30,140
Program service revenue
$0
Investment income
$39,479
Other revenue
$107,844
Total assets, end of year
$1,825,909
Total liabilities, end of year
$9,964
Net assets or fund balances, end of year
$1,815,945
Program services expenses (Part IX)
$52,301
Management and general expenses
$14,635
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 78.1% 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.

  • 3 · Investment income

    total $35,235 · excluded $35,235

  • 5 · Royalties

    total $2,935 · excluded $2,935

  • 6a · Gross rents

    real property $266,917

  • 6b · Less rental expenses

    real property $212,532

  • 6c · Rental income or loss

    real property $54,385

  • 6d · Net rental income or loss

    total $54,385 · excluded $54,385

  • 7a · Gross sales of assets other than inventory

    securities $35,489 · other assets $5,372

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

    securities $36,617

  • 7c · Gain or loss

    securities -$1,128 · other assets $5,372

  • 7d · Net gain or loss

    total $4,244 · excluded $4,244

  • 11a · Other revenue: NE PTC

    total $17,794 · excluded $17,794

  • 11b · Other revenue: BALANCE OF FARM HOUSE SALE

    total $16,739 · excluded $16,739

  • 11c · Other revenue: FARM BUILDING INS REFUND

    total $9,395 · excluded $9,395

  • 11d · All other revenue

    total $6,596 · excluded $6,596

  • 11e · Other revenue, total

    $50,524

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,140 · program services $30,140

  • 7 · Other salaries and wages

    total $15,506 · program services $7,753 · management and general $7,753

  • 10 · Payroll taxes

    total $2,813 · management and general $2,813

  • 11c · Fees: accounting

    total $5,756 · program services $2,878 · management and general $2,878

  • 11f · Fees: investment management

    total $8,844 · program services $8,844

  • 13 · Office expenses

    total $1,592 · program services $1,592

  • 17 · Travel

    total $2,188 · program services $1,094 · management and general $1,094

  • 24a · Other expenses: MISC EXP

    total $69 · management and general $69

  • 24b · Other expenses: OCCUPATION TAXES

    total $28 · management and general $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,526 · end of year $439,280

  • 4 · Accounts receivable

    end of year $2,923

  • 7 · Other notes and loans receivable

    beginning of year $79,510 · end of year $75,380

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

    $872,064

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

    $566,433

  • 10c · Land, buildings and equipment, net

    beginning of year $319,106 · end of year $305,631

  • 11 · Investments: publicly traded securities

    beginning of year $914,957 · end of year $997,695

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,089 · end of year $9,964

  • 29 · Capital stock, trust principal or current funds

    beginning of year $165,348 · end of year $165,348

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,478,662 · end of year $1,650,597

Mission and programs · 2023

Mission

PROVIDE FOR UPKEEP OF MASONIC TEMPLE BUILDING. ENDOWMENT FOR FRATERNAL ORGANIZATIONS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN THE MCCOOK COMMUNITY.

  • PROVIDE FOR UPKEEP OF MASONIC TEMPLE BUILDING. ENDOWMENT FOR FRATERNAL ORGANIZATIONS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN THE MCCOOK COMMUNITY.

  • PROVIDE FOR UPKEEP OF MASONIC TEMPLE BUILDING. ENDOWMENT FOR FRATERNAL ORGANIZATIONS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN THE MCCOOK COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Fyn

    VICE CHAIRMA

    Total calculated
    $0

  • Brad Holtze

    DIRECTOR

    Total calculated
    $0

  • Karen Lyne

    SECRETARY/TR

    Total calculated
    $0

  • Steve Lyne

    DIRECTOR

    Total calculated
    $0

  • Brenda McGuire

    DIRECTOR

    Total calculated
    $0

  • Chris Smith

    DIRECTOR

    Total calculated
    $0

  • Adam Wolford

    DIRECTOR

    Total calculated
    $0

  • Greg Wolford

    CHAIRMAN

    Total calculated
    $0

  • Jon Zlomke

    DIRECTOR

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.0
Source object
202423209349307682

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