STRATEGY STUDIO / PUBLIC DATA EXPLORER

GALION MASONIC TEMPLE COMPANY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GALION MASONIC TEMPLE COMPANY (EIN 23-7207206)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201431349349301343
Schema version
2013v3.1
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)
Return2014-05-14T13:50:07-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT J MALOY JRBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11245 STATE ROUTE 598AddressLine1
CityGALIONCity
StateOHState
ZIP Code448339367ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237207206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALION MASONIC TEMPLE COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGALIBusinessNameControlTxt
Phone4194625019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11252 St Rt 598-NAddressLine1
CityGalionCity
StateOHState
ZIP Code44833ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC YOUNGPersonNm
Person TitleFINANCIAL OFFICERPersonTitleTxt
Phone4194625019PhoneNum
Signature2014-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J MALOYPreparerPersonNm
Phone4194682360PhoneNum
Preparation2014-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11252 St Rt 598AddressLine1
CityGalionCity
StateOHState
ZIP Code44833ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$90,887GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionMaintaining Lodge buildingActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,334PYInvestmentIncomeAmt
CY Investment Income$33,639CYInvestmentIncomeAmt
PY Other Revenue$1,156PYOtherRevenueAmt
CY Other Revenue$956CYOtherRevenueAmt
PY Total Revenue$24,490PYTotalRevenueAmt
CY Total Revenue$34,595CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,600CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,417PYOtherExpensesAmt
CY Other Expenses$40,605CYOtherExpensesAmt
PY Total Expenses$40,017PYTotalExpensesAmt
CY Total Expenses$44,205CYTotalExpensesAmt
PY Revenues Less Expenses-$15,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,610CYRevenuesLessExpensesAmt
Total Assets BOY$662,732TotalAssetsBOYAmt
Total Assets EOY$725,047TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$662,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$725,047NetAssetsOrFundBalancesEOYAmt
MissionMaintaining Lodge buildingMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,000ExpenseAmt
DescCOLLEGE SCHOLARSHIPS PAID TO AREA STUDENTS BASED UPON SCHOLASTIC ABILITY AND FINANCIAL NEEDS OF FAMILY, AND RECOMMENDATIONS OF HIGH SCHOOL FACULTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,149ExpenseAmt
DescMAINTENANCE AND OPERATION OF MASONIC LODGE BUILDING, USED TO PROMOTE MASONIC AWARENESS AND CIVIC GOALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$38,149TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 SecfalseReportInvestmentsOtherSecInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC YOUNGPersonNm
Phone4199716405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11252 St Rt 598AddressLine1
CityGalionCity
StateOHState
ZIP Code44833ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICK SWAIN
President4.00Yes (X)$0$0$0
DAN HARR
Treasurer2.00Yes (X)$0$0$0
VAL YOUNG
Trustee10.00$0$0$0Yes (X)
MIKE SWICK
Vice-President2.00Yes (X)$0$0$0
EMERSON ECKSTEIN
Trustee2.00$0$0$0Yes (X)
ERIC YOUNG
Financial Admin10.00Yes (X)$0$0$0Yes (X)
THOMAS CONN
Secretary2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,639TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$956RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$956RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$956TotalRevenueColumnAmt
Related Or Exempt Func Income$956RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,292SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,292SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,000SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,595TotalRevenueColumnAmt
Related Or Exempt Func Income$34,595RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$2,880ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Program Services$0ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$343TotalAmt
Program Services$171ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,143TotalAmt
Program Services$7,314ProgramServicesAmt
Management And General$1,829ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,677TotalAmt
Program Services$5,677ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,822TotalAmt
Program Services$2,540ProgramServicesAmt
Management And General$282ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Janitorial$4,800$4,200$600
R/E Taxes$4,569$3,655$914
Telephone$1,809$905$904
Student Scholarships$3,000$3,000$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,807TotalAmt
Program Services$7,807ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,205TotalAmt
Program Services$38,149ProgramServicesAmt
Management And General$6,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,528BOYAmt
EOY$9,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$181,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,241BOYAmt
EOY$44,564EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$598,963BOYAmt
EOY$670,859EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$662,732BOYAmt
EOY$725,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$662,732BOYAmt
EOY$725,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$662,732BOYAmt
EOY$725,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$662,732BOYAmt
EOY$725,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,610ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,925NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,000OtherCostOrOtherBasisAmt
Book Value$6,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,234OtherCostOrOtherBasisAmt
Depreciation$136,670DepreciationAmt
Book Value$38,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,564TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7aThe general membership of the Masonic Temple club annually
Pt VI, Line 7aelects the governing officers of this Building Corp.
Pt VI, Line 7bThe minutes of all Building Corp meetings are presented &
Pt VI, Line 7bapproved at the next general membership monthly meeting.
Pt VI, Line 8aAt the January annual meeting all actions of the Board are reviewed
Pt VI, Line 8aby the general membership.
Pt VI, Line 8bAt the January annual meeting the financial reports are presented
Pt VI, Line 8bby the Audit committee, and approved by the general membership.
Pt VI, Line 11bA copy of the Form 990 is reviewed by the general membership
Pt VI, Line 11bat the May meeting, prior to filing.
Pt VI, Line 12cAll disbursements and proposed contracts are reviewed and approved
Pt VI, Line 12cat the monthly meetings; any conflicts of interest item would be resolved.
Pt VI, Line 15aThe only compensation is paid to the Financial Administrator, &
Pt VI, Line 15ahis salary of $ 3,600 is approved by the general membership annually.
Pt VI, Line 19The governing documents, conflicts of interest policy, & annual
Pt VI, Line 19financial statements of the organization are available at all monthly
Pt VI, Line 19membership meetings, & also to any written requests for those documents.
Form 990EZ, Part I, Line 16UTILITIES R/E TAXES INSURANCE STUDENT SCHOLARSHIPS LAWN CARE & MOWING
Form 990EZ, Part II, Line 24INVESTMENTS
Form 990, Part IX, Line 24fBUILDING REPAIR 5407. 5407. 0. LAWN CARE & MOWING 2400. 2400. 0.