STRATEGY STUDIO / PUBLIC DATA EXPLORER

RIVERTON MASONIC TEMPLE ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RIVERTON MASONIC TEMPLE ASSOCIATION (EIN 83-0142472)
Tax period
2018-11-01 to 2019-10-31
Filed
2019-12-04
IRS object ID
201923389349300832
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-12-04T16:10:01-06:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

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 Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830142472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERTON MASONIC TEMPLE BUILDINGBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone3078562239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 S BROADWAY AVE STE 214AddressLine1Txt
CityRIVERTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD K LOGHRYPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone3078566009PhoneNum
Signature2019-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS B KOEHN CPAPreparerPersonNm
PTINP00532303PTIN
Phone3078564816PhoneNum
Preparation2019-12-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.167.140.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-04IPDt
IP Tm16:10:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id58C1D33B0645868F153440D3E932D4FA6A004430AtSubmissionCreationDeviceId
At Submission Filing Device Id58C1D33B0645868F153440D3E932D4FA6A004430AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$89,911GrossReceiptsAmt
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 Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$71,015PYProgramServiceRevenueAmt
CY Program Service Revenue$63,395CYProgramServiceRevenueAmt
PY Investment Income$23,759PYInvestmentIncomeAmt
CY Investment Income$26,516CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$94,774PYTotalRevenueAmt
CY Total Revenue$89,911CYTotalRevenueAmt
PY Grants And Similar Paid$17,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,557PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,804CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$57,344PYOtherExpensesAmt
CY Other Expenses$65,228CYOtherExpensesAmt
PY Total Expenses$99,401PYTotalExpensesAmt
CY Total Expenses$112,832CYTotalExpensesAmt
PY Revenues Less Expenses-$4,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,921CYRevenuesLessExpensesAmt
Total Assets BOY$996,006TotalAssetsBOYAmt
Total Assets EOY$973,108TotalAssetsEOYAmt
Total Liabilities BOY$305TotalLiabilitiesBOYAmt
Total Liabilities EOY$328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$995,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SUPPORT FOR MASONIC LODGE 26.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$77,840ExpenseAmt
Revenue$63,395RevenueAmt
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$34,992ExpenseAmt
Grant$21,800GrantAmt
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$34,992TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$21,800TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$112,832TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Member0IndependentVotingMemberCnt
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
VICE PRESIDEYes (X)$0$0$0
OTTO G UECKER
PRESIDENTYes (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 (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
RENTAL INCOME$62,915$62,915
BOOKKEEPING SERVICES$480$480
FieldValueIRS element (for citing)
Total Program Service Revenue$63,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,516TotalRevenueColumnAmt
Exclusion$26,516ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,911TotalRevenueColumnAmt
Exclusion$89,911ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,800TotalAmt
Program Services$21,800ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,261TotalAmt
Program Services$23,261ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,543TotalAmt
Program Services$2,543ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Program Services$1,515ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$940TotalAmt
Program Services$940ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$819TotalAmt
Program Services$819ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,249TotalAmt
Program Services$21,249ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,252TotalAmt
Program Services$12,252ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,606TotalAmt
Program Services$7,606ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$12,026$12,026
PROPERTY TAX$5,792$5,792
LODGE EXPENSE$3,000$3,000
LICENSES & FEES$29$29

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$112,832TotalAmt
Program Services$112,832ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,047BOYAmt
EOY$30,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,648BOYAmt
EOY$77,173EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$67,315BOYAmt
EOY$53,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$807,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$504,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$311,857BOYAmt
EOY$302,652EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$510,139BOYAmt
EOY$510,139EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$996,006BOYAmt
EOY$973,108EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$305BOYAmt
EOY$328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$305BOYAmt
EOY$328EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$995,701BOYAmt
EOY$972,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$995,701BOYAmt
EOY$972,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$996,006BOYAmt
EOY$973,108EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,921ReconcilationRevenueExpnssAmt
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$744,644OtherCostOrOtherBasisAmt
Depreciation$465,139DepreciationAmt
Book Value$279,505BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,561OtherCostOrOtherBasisAmt
Depreciation$39,414DepreciationAmt
Book Value$147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$302,652TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$510,139BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$510,139TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Cash Grant$21,800CashGrantAmt

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.