GALION MASONIC TEMPLE COMPANY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GALION MASONIC TEMPLE COMPANY (EIN 23-7207206)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201201369349306305
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T13:24:40-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT J MALOY JR	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1245 STATE ROUTE 598	AddressLine1
City	GALION	City
State	OH	State
ZIP Code	448339367	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237207206	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GALION MASONIC TEMPLE COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GALI	NameControl
Phone	4194625019	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1252 ST RT 598-N	AddressLine1
City	GALION	City
State	OH	State
ZIP Code	44833	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC YOUNG	Name
Title	FINANCIAL OFFICER	Title
Phone	4194625019	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT J MALOY JR	Name
Phone	4194682360	Phone
Date Prepared	2012-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIC YOUNG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1252 ST RT 598	AddressLine1
City	GALION	City
State	OH	State
ZIP Code	44833	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	59075	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Maintaining Lodge building	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	202	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3590	InvestmentIncomePriorYear
Investment Income Current Year	17893	InvestmentIncomeCurrentYear
Other Revenue Prior Year	956	OtherRevenuePriorYear
Other Revenue Current Year	956	OtherRevenueCurrentYear
Total Revenue Prior Year	4748	TotalRevenuePriorYear
Total Revenue Current Year	18849	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3600	SalariesEtcPriorYear
Salaries Etc Current Year	3600	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36911	OtherExpensePriorYear
Other Expenses Current Year	52698	OtherExpensesCurrentYear
Total Expenses Prior Year	40511	TotalExpensesPriorYear
Total Expenses Current Year	56298	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35763	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37449	RevenuesLessExpensesCY
Total Assets BOY	647173	TotalAssetsBOY
Total Assets EOY	642549	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	647173	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	642549	NetAssetsOrFundBalancesEOY
Mission Description	Maintaining Lodge building	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	COLLEGE SCHOLARSHIPS PAID TO AREA STUDENTS BASED UPON SCHOLASTIC ABILITY AND FINANCIAL NEEDS OF FAMILY, AND RECOMMENDATIONS OF HIGH SCHOOL FACULTY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	MAINTENANCE AND OPERATION OF MASONIC LODGE BUILDING, USED TO PROMOTE MASONIC AWARENESS AND CIVIC GOALS.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL SHERMAN	NamePerson
Telephone Number	4194625019	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	517 ELMWOOD	AddressLine1
City	GALION	City
State	OH	State
ZIP Code	44833	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector
RICK SWAIN
President	4.00	X	0	0	0
DAN HARR
Treasurer	2.00	X	0	0	0
PAUL SHERMAN
Financial Admin	10.00		3600	0	0	X
MIKE SWICK
Vice-President	2.00	X	0	0	0
ARDEN GARVERICK
Member	2.00		0	0	0		X
ERIC YOUNG
Secretary	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3600	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15968	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	956	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	956	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	956	TotalRevenueColumn
Related Or Exempt Function Income	956	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	42151	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	40226	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1925	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1925	TotalRevenueColumn
Related Or Exempt Function Income	1925	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18849	TotalRevenueColumn
Related Or Exempt Function Income	18849	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3600	Total
Program Services	1800	ProgramServices
Management And General	1800	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	650	Total
Program Services	0	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26	Total
Program Services	0	ProgramServices
Management And General	26	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7542	Total
Program Services	5657	ProgramServices
Management And General	1885	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5677	Total
Program Services	5677	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2191	Total
Program Services	1643	ProgramServices
Management And General	548	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Janitorial	4800	3600	1200
R/E Taxes	4185	3139	1046
Telephone	1381	691	690
Student Scholarships	3000	3000	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23246	Total
Program Services	23246	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	56298	Total
Program Services	48453	ProgramServices
Management And General	7845	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12240	BOY
EOY	9108	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	181234	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	125316	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61595	BOY
EOY	55918	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	573338	BOY
EOY	577523	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	647173	BOY
EOY	642549	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	647173	BOY
EOY	642549	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	647173	BOY
EOY	642549	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	647173	BOY
EOY	642549	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-37449	ReconcilationRevenueExpenses
Reconcilation Other Changes	32825	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6000	InvestmentCostOrOtherBasis
Book Value	6000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	175234	InvestmentCostOrOtherBasis
Depreciation	125316	Depreciation
Book Value	49918	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55918	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 7a	The general membership of the Masonic Temple club annually
Pt VI, Line 7a	elects the governing officers of this Building Corp.
Pt VI, Line 7b	The minutes of all Building Corp meetings are presented &
Pt VI, Line 7b	approved at the next general membership monthly meeting.
Pt VI, Line 8a	At the January annual meeting all actions of the Board are reviewed
Pt VI, Line 8a	by the general membership.
Pt VI, Line 8b	At the January annual meeting the financial reports are presented
Pt VI, Line 8b	by the Audit committee, and approved by the general membership.
Pt VI, Line 11a	A copy of the Form 990 is reviewed by the general membership
Pt VI, Line 11a	at the May meeting, prior to filing.
Pt VI, Line 12c	All disbursements and proposed contracts are reviewed and approved
Pt VI, Line 12c	at the monthly meetings; any conflicts of interest item would be resolved.
Pt VI, Line 15	The only compensation is paid to the Financial Administrator, &
Pt VI, Line 15	his salary of $ 3,600 is approved by the general membership annually.
Pt VI, Line 19	The governing documents, conflicts of interest policy, & annual
Pt VI, Line 19	financial statements of the organization are available at all monthly
Pt VI, Line 19	membership meetings, & also to any written requests for those documents.
Form 990EZ, Part I, Line 16	UTILITIES R/E TAXES INSURANCE STUDENT SCHOLARSHIPS LAWN CARE & MOWING
Form 990EZ, Part II, Line 24	INVESTMENTS
Form 990, Part IX, Line 24f	BUILDING REPAIR 19552. 19552. 0. 0. LAWN CARE & MOWING 3694. 3694. 0. 0.