STRATEGY STUDIO / PUBLIC DATA EXPLORER

FREE & ACCEPTED MASONS OF OHIO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FREE & ACCEPTED MASONS OF OHIO (EIN 31-0201228)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-11-08
IRS object ID
201743129349300729
Schema version
2016v3.0
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)
Return2017-11-08T13:10:16-06:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110100 Innovation DriveAddressLine1Txt
CityDaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45342ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310201228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREE & ACCEPTED MASONS OF OHIOBusinessNameLine1Txt
Business Name Line2147 DAYTON LODGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFREEBusinessNameControlTxt
Phone9372249795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 W RIVERVIEW AVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL KELLERPersonNm
Person TitletreasurerPersonTitleTxt
Phone9372249795PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHerbert L Lemaster CPAPreparerPersonNm
PTINP00039882PTIN
Phone9372260070PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.142.191.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm07:38:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFF1ADF7F950BE2AA8621E5D4B8A2222E21169A02AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL KELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 W RIVERVIEW AVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,619GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttp://daytonlodge147.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1847FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionFRATERNAL ORGANIZATION ESTABLISHED FOR CHARITABLE AND MEMBERSHIP ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,011PYContributionsGrantsAmt
CY Contributions Grants$43,083CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,105PYInvestmentIncomeAmt
CY Investment Income$21,536CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$76,116PYTotalRevenueAmt
CY Total Revenue$64,619CYTotalRevenueAmt
PY Grants And Similar Paid$2,786PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,003CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$67,822PYOtherExpensesAmt
CY Other Expenses$69,007CYOtherExpensesAmt
PY Total Expenses$70,608PYTotalExpensesAmt
CY Total Expenses$79,010CYTotalExpensesAmt
PY Revenues Less Expenses$5,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,391CYRevenuesLessExpensesAmt
Total Assets BOY$776,515TotalAssetsBOYAmt
Total Assets EOY$768,593TotalAssetsEOYAmt
Total Liabilities BOY$7,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$769,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$764,843NetAssetsOrFundBalancesEOYAmt
Missionto foster personal growth and improve the lives of others through Masonic principles and traditionMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROMOTE MEMBERSHIP AND PROVIDE A FRATERNAL GATHERING ORGANIZATIONDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL KELLER TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9378542442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 W RIVERVIEW AVEAddressLine1Txt
CitydaytonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN SMITH
Senior WARDEN2.00Yes (X)$0$0$0
BENNY ULMER
TYLER2.00Yes (X)$620$0$0
CARL KELLER PM
TREASURER2.00Yes (X)$1,800$0$0
DANIEL FRYE PM
LEO2.00Yes (X)$0$0$0
DON TAYLOR PM
SECRETARY2.00Yes (X)$3,600$0$0
JAMES MCCLOUD PM
CHAPLAIN2.00Yes (X)$0$0$0
ROBERT SHELTON
Junior Warden2.00Yes (X)$0$0$0
ALVIN ANGEL
worshipful master2.00Yes (X)$0$0$0
CHRIS D'MELLO
senior deacon2.00Yes (X)$0$0$0
ERIC SCHOOLCRAFT
JUNIOR STEWARD2.00Yes (X)$0$0$0
Bruce Baughman
junior deacon2.00Yes (X)$0$0$0
Jim Brenner
senior steward2.00Yes (X)$0$0$0
Steve Behme
marshal2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$32,279MembershipDuesAmt
All Other Contributions$10,804AllOtherContributionsAmt
Total Contributions$43,083TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,536TotalRevenueColumnAmt
Exclusion$21,536ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,619TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,536ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,003TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,159TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,238TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,891TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$15,004TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SECRETARY & TREASURER F$5,400
GRAND LODGE - ENDOWED M$3,200
Grand Lodge Expense$904
TYLER FEES$620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,041TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,010TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,845BOYAmt
EOY$16,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$742,670BOYAmt
EOY$752,424EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$776,515BOYAmt
EOY$768,593EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,189BOYAmt
EOY$3,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,189BOYAmt
EOY$3,750EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$769,326BOYAmt
EOY$764,843EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$769,326BOYAmt
EOY$764,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,515BOYAmt
EOY$768,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,391ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,908NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Ohio masonic homeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12655 w national rdAddressLine1Txt
CityspringfieldCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45504ZIPCd
FieldValueIRS element (for citing)
Recipient EIN310536997RecipientEIN
IRC Section501 (c)(3)IRCSectionDesc
Cash Grant$8,000CashGrantAmt
Purpose Of GrantGrant for restoration of stained glass windows at the Ohio Masonic HomePurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING, WHO PROVIDES THE FORM 990 TO ALL OTHER BOARD MEMBERS TO REVIEW PRIOR TO FILING.
Form 990, Part VI, Section C, line 18Form 990 is available through public inspection websites, such as Guidestar.
Form 990, Part VI, Section C, line 19significant information about freemasonry is available on the lodge's website. governing documents are not made available to the public. financial information is summarized in form 990 and is available on various public websites.
FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:Modified cash basis