RIVERTON MASONIC TEMPLE ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIVERTON MASONIC TEMPLE ASSOCIATION (EIN 83-0142472)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2013-12-03
IRS object ID: 201303379349300030
Schema version: 2012v2.3
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
Form 990
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-03T17:53:37-06:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REDDON KOEHN & ASSOCIATES CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	202 NORTH BROADWAY	AddressLine1
City	RIVERTON	City
State	WY	State
ZIP Code	82501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830142472	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVERTON MASONIC TEMPLE BUILDING AS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	3078562239	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	214 MASONIC TEMPLE BUILDING	AddressLine1
City	RIVERTON	City
State	WY	State
ZIP Code	82501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONALD K LOGHRY	Name
Title	PRESIDENT	Title
Phone	3078562239	Phone
Date Signed	2013-11-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRAVIS B KOEHN CPA	Name
Phone	3078564816	Phone
Date Prepared	2013-11-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	256685	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	PROVIDE SUPPORT FOR MASONIC LODGE 26.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	90290	ProgramServiceRevenuePriorYear
Program Service Revenue CY	85025	ProgramServiceRevenueCY
Investment Income Prior Year	17967	InvestmentIncomePriorYear
Investment Income Current Year	160162	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	108257	TotalRevenuePriorYear
Total Revenue Current Year	245187	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23454	SalariesEtcPriorYear
Salaries Etc Current Year	23635	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	63516	OtherExpensePriorYear
Other Expenses Current Year	66438	OtherExpensesCurrentYear
Total Expenses Prior Year	96970	TotalExpensesPriorYear
Total Expenses Current Year	96073	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11287	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	149114	RevenuesLessExpensesCY
Total Assets BOY	900288	TotalAssetsBOY
Total Assets EOY	1049436	TotalAssetsEOY
Total Liabilities BOY	276	TotalLiabilitiesBOY
Total Liabilities EOY	310	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	900012	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1049126	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE SUPPORT FOR MASONIC LODGE 26.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	74707	Expense
Description	THE ASSOCIATION COLLECTS INCOME, MAINTAINS PROPERTIES, AND PROVIDE FINANCIAL SUPPORT FOR MASONIC LODGE 26 A.F. & A.M.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	21366	Expense
Grants	6000	Grants
Description	THE ASSOCIATION COLLECTS INCOME, MAINTAINS PROPERTIES, AND PROVIDE FINANCIAL SUPPORT FOR MASONIC LODGE 26 A.F. & A.M.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	21366	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	6000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	96073	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REDDON KOEHN ASSOCIATES CPAS PC	NamePerson
Telephone Number	3078564816	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	202 N BROADWAY AVE	AddressLine1
City	RIVERTON	City
State	WY	State
ZIP Code	82501	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PRESIDENT
OTTO G. UECK	5.00	X	0	0	0
VICE PRESIDENT
DONALD K. LO	5.00	X	0	0	0
SECRETARY-TREASURER
GERALD A. YE	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Total Revenue Column	85025	TotalRevenueColumn
Exclusion	$85,025	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	85025	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24468	TotalRevenueColumn
Exclusion	$24,468	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	147192	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	11498	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	135694	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	135694	TotalRevenueColumn
Related Or Exempt Function Income	137502	RelatedOrExemptFunctionIncome
Exclusion	-$1,808	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	245187	TotalRevenueColumn
Related Or Exempt Function Income	137502	RelatedOrExemptFunctionIncome
Exclusion	$107,685	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21202	Total
Program Services	21202	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2433	Total
Program Services	2433	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	913	Total
Program Services	913	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	663	Total
Program Services	663	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1083	Total
Program Services	1083	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25863	Total
Program Services	25863	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	113	Total
Program Services	113	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14590	Total
Program Services	14590	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7548	Total
Program Services	7548	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REPAIRS & MAINTENANCE	11476	11476
PROPERTY TAX	4164	4164
LICENSES	25	25

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	96073	Total
Program Services	96073	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32265	BOY
EOY	1093	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	164075	BOY
EOY	134817	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	128710	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	693078	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	420320	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	192117	BOY
EOY	272758	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	510139	BOY
EOY	510139	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1692	BOY
EOY	1919	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	900288	BOY
EOY	1049436	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	276	BOY
EOY	310	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	276	BOY
EOY	310	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	900012	BOY
EOY	1049126	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	900012	BOY
EOY	1049126	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	900288	BOY
EOY	1049436	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	149114	ReconcilationRevenueExpenses
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23000	OtherCostOrOtherBasis
Book Value	23000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	630517	OtherCostOrOtherBasis
Depreciation	381933	Depreciation
Book Value	248584	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39561	OtherCostOrOtherBasis
Depreciation	38387	Depreciation
Book Value	1174	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	272758	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	OTHER SECURITIES	Description
Book Value	510139	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	510139	TotalOfBookValueSecurities

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATIONAL SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	6000	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ASSOCIATION COLLECTS INCOME, MAINTAINS PROPERTIES, AND PROVIDE FINANCIAL SUPPORT FOR MASONIC LODGE 26 A.F. & A.M.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.