STRATEGY STUDIO / PUBLIC DATA EXPLORER

MASONIC TEMPLE ASSOCIATION INC OF BREMERTON WASH: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MASONIC TEMPLE ASSOCIATION INC OF BREMERTON WASH (EIN 91-0309620)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-11
IRS object ID
201401629349200615
Schema version
2013v3.0
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)
Return2014-06-11T12:13:54-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911080353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALL & TREGER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 WARREN AVE STE 430AddressLine1
CityBREMERTONCity
StateWAState
ZIP Code983371408ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910309620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASONIC TEMPLE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMASOBusinessNameControlTxt
Phone3603738922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 5TH STREETAddressLine1
CityBREMERTONCity
StateWAState
ZIP Code98337ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES REID JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3603738922PhoneNum
Signature2014-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS TREGER CPAPreparerPersonNm
PTINP00046914PTIN
Phone3604796868PhoneNum
Preparation2014-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BREMERTON-MASONS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$93,934GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,918ProgramServiceRevenueAmt
Investment Income$32,417InvestmentIncomeAmt
Sale Of Assets Gross$31,499SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$28,834CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$2,665GainOrLossFromSaleOfAssetsAmt
Total Revenue$65,100TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,643SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,176FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$54,697OccupancyRentUtltsAndMaintAmt
Other Expenses Total$5,086OtherExpensesTotalAmt
Total Expenses$86,602TotalExpensesAmt
Excess Or Deficit For Year-$21,502ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$352,372NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$330,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$237,946BOYAmt
EOY$217,983EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$111,642BOYAmt
EOY$110,607EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,150BOYAmt
EOY$3,707EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$353,738BOYAmt
EOY$332,297EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,366BOYAmt
EOY$1,427EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$352,372BOYAmt
EOY$330,870EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION OWNS A HISTORIC BUILDING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUEST & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPACE TO VARIOUS MASONIC BODIES, ITS GUEST & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM WALLACE
DIRECTOR2.00$0$0$0
LANCE OTIS
PRESIDENT2.00$0$0$0
JAMES REID JR
SECRETARY/TREASURER10.00$1,200$0$0
JAMES KENDALL
VICE PRESIDENT2.00$0$0$0
CHARLES ANDERSEN
DIRECTOR2.00$0$0$0
RICHARD DEXTER
DIRECTOR2.00$0$0$0
JEFFERY PARHAM
DIRECTOR2.00$0$0$0
PHILIP LIGGETT
DIRECTOR2.00$0$0$0
LAURENCE HOBACK
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES REID JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 5TH STREETAddressLine1
CityBREMERTONCity
StateWAState
ZIP Code98337ZIPCode
FieldValueIRS element (for citing)
Phone3603738922PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: LODGE DISHWASHER AND ROOM RENTAL. AMOUNT: 10,254. KIND AND LOCATION OF PROPERTY: PARKING. AMOUNT: 15,674. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 25,928..
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 5,289. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,489.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,178. DESCRIPTION: OTHER EXPENSES. AMOUNT: 51,519. TOTAL TO FORM 990-EZ, LINE 14: 54,697.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE & CONSUMABLE SUPPLIES. AMOUNT: 2,648. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 711. DESCRIPTION: BANK/INVESTMENT FEES/FOREIGN TAXES. AMOUNT: 74. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: TAXES. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 5,086.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,150. END OF YEAR AMOUNT: 3,707.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,366. END OF YEAR AMOUNT: 1,415. DESCRIPTION: MISCELLANEOUS LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc