STRATEGY STUDIO / PUBLIC DATA EXPLORER

RIVERTON MASONIC TEMPLE ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RIVERTON MASONIC TEMPLE ASSOCIATION (EIN 83-0142472)
Tax period
2022-11-01 to 2023-10-31
Filed
2023-11-22
IRS object ID
202343269349300129
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-22T12:28:58-05:00ReturnTs
Tax Period End2023-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830326432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDDON KOEHN & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 NORTH BROADWAYAddressLine1Txt
CityRIVERTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830142472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERTON MASONIC TEMPLE BUILDINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone3078562239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 MASONIC TEMPLE BUILDINGAddressLine1Txt
CityRIVERTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD K LOGHRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3078566009PhoneNum
Signature2023-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastLOGHRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS B KOEHN CPAPreparerPersonNm
PTINP00532303PTIN
Phone3078564816PhoneNum
Preparation2023-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOTTO G UECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11021 WAGON CIRCLEAddressLine1Txt
CityRIVERTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$106,559GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT FOR MASONIC LODGE 26.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$79,623PYProgramServiceRevenueAmt
CY Program Service Revenue$83,042CYProgramServiceRevenueAmt
PY Investment Income$3,495PYInvestmentIncomeAmt
CY Investment Income$4,537CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$83,118PYTotalRevenueAmt
CY Total Revenue$87,579CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,394PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,099CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$67,752PYOtherExpensesAmt
CY Other Expenses$81,914CYOtherExpensesAmt
PY Total Expenses$102,146PYTotalExpensesAmt
CY Total Expenses$116,013CYTotalExpensesAmt
PY Revenues Less Expenses-$19,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,434CYRevenuesLessExpensesAmt
Total Assets BOY$536,202TotalAssetsBOYAmt
Total Assets EOY$507,723TotalAssetsEOYAmt
Total Liabilities BOY$454TotalLiabilitiesBOYAmt
Total Liabilities EOY$409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$535,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$507,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SUPPORT FOR MASONIC LODGE 26.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$102,318ExpenseAmt
Revenue$83,042RevenueAmt
DescTHE ASSOCIATION COLLECTS INCOME, MAINTAINS PROPERTIES, AND PROVIDE FINANCIAL SUPPORT FOR MASONIC LODGE 26 A.F. & A.M.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,695ExpenseAmt
DescTHE ASSOCIATION COLLECTS INCOME, MAINTAINS PROPERTIES, AND PROVIDE FINANCIAL SUPPORT FOR MASONIC LODGE 26 A.F. & A.M.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,695TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$116,013TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G4IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREDDON KOEHN ASSOCIATES CPAS PCPersonNm
Phone3078564816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 N BROADWAY AVEAddressLine1Txt
CityRIVERTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONALD K LOGHRY
PRESIDENTYes (X)$0$0$0
OTTO G UECKER
VICE PRESIDEYes (X)$0$0$0
GERALD A YENNIE
SECRETARY /TYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME$80,970$80,970
DAMAGE DEPOSITS$1,269$1,269
BOOKKEEPING SERVICES$431$431
UTILTIES$372$372
FieldValueIRS element (for citing)
Total Program Service Revenue$83,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,269TotalRevenueColumnAmt
Exclusion$5,269ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,248SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,980SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$732SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$732TotalRevenueColumnAmt
Related Or Exempt Func Income-$732RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,579TotalRevenueColumnAmt
Related Or Exempt Func Income$1,340RelatedOrExemptFuncIncomeAmt
Exclusion$86,239ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,923TotalAmt
Program Services$30,923ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,176TotalAmt
Program Services$3,176ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,740TotalAmt
Program Services$1,740ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$173TotalAmt
Program Services$173ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,519TotalAmt
Program Services$4,519ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,916TotalAmt
Program Services$26,916ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,216TotalAmt
Program Services$10,216ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,477TotalAmt
Program Services$12,477ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$17,666$17,666
PROPERTY TAX$6,207$6,207
LODGE EXPENSE$2,000$2,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$116,013TotalAmt
Program Services$116,013ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,149BOYAmt
EOY$44,602EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,158BOYAmt
EOY$6,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$808,287LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$547,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$271,502BOYAmt
EOY$261,286EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$189,393BOYAmt
EOY$195,148EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$536,202BOYAmt
EOY$507,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$454BOYAmt
EOY$409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454BOYAmt
EOY$409EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$535,748BOYAmt
EOY$507,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$535,748BOYAmt
EOY$507,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,202BOYAmt
EOY$507,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,434ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,000OtherCostOrOtherBasisAmt
Book Value$23,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$745,726OtherCostOrOtherBasisAmt
Depreciation$507,440DepreciationAmt
Book Value$238,286BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,561OtherCostOrOtherBasisAmt
Depreciation$39,561DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$261,286TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$195,148BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$195,148TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE ASSOCIATION COLLECTS INCOME, MAINTAINS PROPERTIES, AND PROVIDE FINANCIAL SUPPORT FOR MASONIC LODGE 26 A.F. & A.M.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.