DORIC LODGE BUILDING ASSOCIATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DORIC LODGE BUILDING ASSOCIATION (EIN 91-0541014)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-12-06
- IRS object ID
- 201803409349200610
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-06T10:21:36-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND & CO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910541014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIC LODGE BUILDING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORI | BusinessNameControlTxt |
| Phone | 4258761747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 N 36TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MAXWELL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4258761747 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA O'ROURKE CPA | PreparerPersonNm |
| PTIN | P01539825 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Preparation | 2018-12-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F978807E98A0AEC9B2B5EDC64B3FDDC188AC3463 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 791687598B8DDA9BBCB22C771830AE99C53E9511 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DORICTEMPLE.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,266 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,550 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $88,716 | ProgramServiceRevenueAmt |
| Total Revenue | $92,266 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $31,243 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $54,739 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $49 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,752 | OtherExpensesTotalAmt |
| Total Expenses | $99,783 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,517 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,790 | BOYAmt |
| EOY | $992 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,199 | BOYAmt |
| EOY | $57,610 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,053 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,989 | BOYAmt |
| EOY | $64,655 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,023 | BOYAmt |
| EOY | $2,206 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,966 | BOYAmt |
| EOY | $62,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DORIC LODGE BUILDING ASSOCIATION IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE LODGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 1. TO HOLD AND MANAGE REAL AND PERSONAL PROPERTY OF THE CORPORATION FOR THE BENEFIT OF THE LODGE. 2. TO PROVIDE A BUILDING OR BUILDINGS FOR THE FRATERNAL AND SOCIAL PURPOSE OF THE LODGE. 3. TO PROVIDE A SUITABLE PLACE FOR THE LODGE AND ITS INDIVIDUAL MASONIC MEMBERS TO PRACTICE, FOSTER, AND PROMOTE THE PRINCIPLES OF FREEMASONRY AND THE SOCIAL, MORAL, AND SPIRITUAL BENEFITS OF MASONIC INFLUENCE. 4. TO DISTRIBUTE TO THE LODGE ALL NET INCOME IN EXCESS OF CASH RESERVES NECESSARY TO PAY ANNUAL EXPENSES OF OPERATION, MAINTENANCE, REPAIRS, TAXES, INSURANCE, AND OTHER CURRENT EXPENSES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN FLYNN | ||
| TREASURER/SE | 0.46 | $0 |
| CHARLES HADRANN | ||
| WORSHIPFUL M | 0.23 | $0 |
| FRANK BURK | ||
| SENIOR WARDE | 0.46 | $0 |
| BRENT WOODWARD | ||
| JUNIOR WARDE | 0.23 | $0 |
| JEFF HARDEN | ||
| MEMBER | 0.23 | $0 |
| HORST KIESSLING | ||
| MEMBER | 0.23 | $0 |
| DANIEL MAXWELL | ||
| CHAIR | 1.15 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHON FOLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3017 24TH AVE W | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064096578 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 120 BUILDING SUPPLIES 2,964 DINING HALL SUPPLIES 1,881 PARKING 622 INSURANCE 4,094 EQUIPMENT RENTAL 590 FINES 279 COMMISSIONS/FEES 400 MISCELLANEOUS 1,523 ADMINISTRATION FEES 1,279 TOTAL 13,752 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 5,881 PREPAID EXPENSES AND DEFERRED CHARGES 0 172 TOTAL 0 6,053 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,206 7,023 0 |
| FORM 990-EZ, PART III | DORIC LODGE BUILDING ASSOCIATION IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE LODGE. |
| FORM 990-EZ, PART III, LINE 28 | 1. TO HOLD AND MANAGE REAL AND PERSONAL PROPERTY OF THE CORPORATION FOR THE BENEFIT OF THE LODGE. 2. TO PROVIDE A BUILDING OR BUILDINGS FOR THE FRATERNAL AND SOCIAL PURPOSE OF THE LODGE. 3. TO PROVIDE A SUITABLE PLACE FOR THE LODGE AND ITS INDIVIDUAL MASONIC MEMBERS TO PRACTICE, FOSTER, AND PROMOTE THE PRINCIPLES OF FREEMASONRY AND THE SOCIAL, MORAL, AND SPIRITUAL BENEFITS OF MASONIC INFLUENCE. 4. TO DISTRIBUTE TO THE LODGE ALL NET INCOME IN EXCESS OF CASH RESERVES NECESSARY TO PAY ANNUAL EXPENSES OF OPERATION, MAINTENANCE, REPAIRS, TAXES, INSURANCE, AND OTHER CURRENT EXPENSES. |