MASONIC TEMPLE ASSOCIATION INC OF BREMERTON WASH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MASONIC TEMPLE ASSOCIATION INC OF BREMERTON WASH (EIN 91-0309620)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349321727
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T13:59:23-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200416403	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JD and ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3331 Kitsap Way Suite C	AddressLine1Txt
City	Bremerton	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98312	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910309620	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASONIC TEMPLE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MASO	BusinessNameControlTxt
Phone	3609817689	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	878 5TH STREET	AddressLine1Txt
City	BREMERTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	983379239	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES COMPTON	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	3609817689	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jonee Dubos	PreparerPersonNm
PTIN	P00378351	PTIN
Phone	3607821212	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES COMPTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	878 5TH STREET	AddressLine1Txt
City	BREMERTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98337	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$108,067	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	http://www.bremerton-masons.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION OWNS A HISTORIC BUIDLING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$57,070	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$38,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,835	CYProgramServiceRevenueAmt
PY Investment Income	$6,132	PYInvestmentIncomeAmt
CY Investment Income	$6,162	CYInvestmentIncomeAmt
PY Other Revenue	$43,635	PYOtherRevenueAmt
CY Other Revenue	$57,070	CYOtherRevenueAmt
PY Total Revenue	$88,450	PYTotalRevenueAmt
CY Total Revenue	$108,067	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,077	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$36,380	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$64,060	PYOtherExpensesAmt
CY Other Expenses	$63,528	CYOtherExpensesAmt
PY Total Expenses	$95,137	PYTotalExpensesAmt
CY Total Expenses	$99,908	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,159	CYRevenuesLessExpensesAmt
Total Assets BOY	$249,621	TotalAssetsBOYAmt
Total Assets EOY	$275,668	TotalAssetsEOYAmt
Total Liabilities BOY	$4,815	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,270	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$244,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$270,398	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION OWNS A HISTORIC BUIDLING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	RENT SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES COMPTON	PersonNm
Phone	3609817689	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	878 5TH STREET	AddressLine1Txt
City	BREMERTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98337	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIAN GEORGE
PRESIDENT	1.00	Yes (X)	$0	$0	$0
CHARLES COMPTON
SECRETARY/TREASURER	4.00	Yes (X)	$0	$0	$0
PHILIP LIGGETT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SCOT SAGESER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ED BABINE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TODD MEARS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES KENDALL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NORMAN JIMENEZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GLENN GEISS
TRUSTEE	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
BUILDING RENT	532000	$42,261	$0	$0
DISH WASHING	900099	$2,574	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,835	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,162	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$57,070	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$57,070	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,070	TotalRevenueColumnAmt
Unrelated Business Revenue	$57,070	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,067	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,997	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$57,070	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,075	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,075	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,813	TotalAmt
Program Services	$15,960	ProgramServicesAmt
Management And General	$13,853	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,492	TotalAmt
Program Services	$1,904	ProgramServicesAmt
Management And General	$1,588	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,370	TotalAmt
Program Services	$3,465	ProgramServicesAmt
Management And General	$1,905	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,137	TotalAmt
Program Services	$1,137	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$582	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$582	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,115	TotalAmt
Program Services	$6,186	ProgramServicesAmt
Management And General	$41,929	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$362	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEDERAL TAX 990T	$5,724	$0	$5,724	$0
LICENSES	$691	$0	$691	$0
SUPPLIES	$1,547	$1,547	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,908	TotalAmt
Program Services	$30,199	ProgramServicesAmt
Management And General	$69,347	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,531	BOYAmt
EOY	$9,873	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,152	BOYAmt
EOY	$10,875	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,276	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$294,151	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$173,935	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$109,245	BOYAmt
EOY	$120,216	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,693	BOYAmt
EOY	$133,428	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,621	BOYAmt
EOY	$275,668	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,815	BOYAmt
EOY	$5,270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,815	BOYAmt
EOY	$5,270	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$166,090	BOYAmt
EOY	$166,090	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$78,716	BOYAmt
EOY	$104,308	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$244,806	BOYAmt
EOY	$270,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$249,621	BOYAmt
EOY	$275,668	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,159	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,433	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$100,565	OtherCostOrOtherBasisAmt
Book Value	$100,565	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,253	OtherCostOrOtherBasisAmt
Depreciation	$173,826	DepreciationAmt
Book Value	$8,427	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,333	OtherCostOrOtherBasisAmt
Depreciation	$109	DepreciationAmt
Book Value	$11,224	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$120,216	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$2,039
DEPOSITS ON ACCOUNT	$3,231

Field	Value	IRS element (for citing)
Total Liability	$5,270	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A COPY OF THE COMPLETED FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING
Pt VI, Line 12c	ALL FINANCIAL TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE HEAD INDIVIDUAL FOR EACH OF THE FOUR BODIES PLUS THE SECRETARY, TREASURER , AND PERSONAL REPRESENTATIVE.
Pt VI, Line 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS ARE AVAILABLE ON THE WEBSITE.