2024-11-14T19:47:45-05:00 2023-12-31 814788199 MY BOOKKEEPER LLC 185 E NORTH ST SPRINGBORO OH 450661357 990 2023-01-01 310521640 MIDDLETOWN MASONIC TEMPLE CO MIDD 5134225711 PO BOX 348 MIDDLETOWN OH 450420348 JOSEPH NEWLIN TREASURER 2024-11-14 true false PHYLLIS MARBURGER P00203065 9374788821 2024-11-14 2023 2024-10-15 13:58:12Z JOSEPH NEWLIN 4824 HICKORY HOLLOW MIDDLETOWN OH 45042 153467 false X X OH TO FURTHER MASONIC FRATERNAL ORGANIZATION IN AREA; PROMOTE CITIZENSHIP AND EDUCATION IN AFFILIATED YOUTH GROUPS. SERVING OVER 524 MEMBERS AND 2000 NON-MEMBERS IN VARIOUS FUNCTIONS IN COMMUNITY 12 520 0 50 0 400 865 49750 19550 13114 9743 -1 24671 63263 54829 0 0 0 0 0 112446 181752 112446 181752 -49183 -126923 558796 425790 0 558796 425790 X TO FURTHER MASONIC FRATERNAL ORGANIZATION IN AREA; PROMOTE CITIZENSHIP AND EDUCATION IN AFFILIATED YOUTH GROUPS. SERVING OVER 524 MEMBERS AND 2000 NON-MEMBERS IN VARIOUS FUNCTIONS IN COMMUNITY false false 119189 MAINTAIN BUILDING FOR PROMOTION OF MASONIC ORG & YOUTH GROUPS 250 CONTRIBUTE TO THE MASONIC AFFILIATE GROUP PROJECTS WITHIN THE LODGE. 11087 19550 MAINTAIN FACILITY FOR MASONIC GROUPS 11087 19550 130526 false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false X 12 520 false false false false false false false true true false false false false false false false false false OH X JOSEPH NEWLIN 5134225711 4824 HICKORY HOLLOW MIDDLETOWN OH 45042 X RICHARD DUCKSON BOARD MEMBER 4.00 X 0 0 0 JOSEPH NEWLIN TREASURER 8.00 X X 0 0 0 ARNOLD FUGATE PRESIDENT 4.00 X 0 0 0 CHAD HUDSON VICE PRESIDE 4.00 X 0 0 0 KENDALL MAYS SECRETARY 4.00 X 0 0 0 false false false 865 865 LODGE FEES AND DUES 19550 19550 19550 2572 2572 105075 734 98638 6437 734 7171 1459 5712 INSURANCE REIMB FOR WATER DMG 24671 24671 24671 54829 1459 52505 4000 4000 785 785 100 100 1041 555 486 430 335 95 76694 73882 2812 3448 3448 47059 250 46809 42287 42287 4844 4844 FLAGS AND HARDWARE 825 825 BANK SERVICE CHARGES 177 177 SAFE DEPOSIT BOX 62 62 181752 130526 51226 0 14036 131609 251677 1222172 927991 293083 294181 558796 425790 0 0 X 14036 131609 544760 294181 558796 425790 558796 425790 X -126923 -6083 X false false 275616 8355 283971 false false 31589 559 31030 15110 12592 2518 105765 91702 14063 1069708 823138 246570 294181 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS HELD SOLELY TO SUPPORT AND MAINTAIN THE MASONIC BUILDING THROUGH NECESSARY CAPITAL IMPROVEMENTS AND MAJOR REPAIRS THAT ARE NOT SUPPORTED IN THE OPERATING BUDGET. FORM 990 - ORGANIZATION'S MISSION TO FURTHER MASONIC FRATERNAL ORGANIZATION IN AREA; PROMOTE CITIZENSHIP AND EDUCATION IN AFFILIATED YOUTH GROUPS. SERVING OVER 524 MEMBERS AND 2000 NON-MEMBERS IN VARIOUS FUNCTIONS IN COMMUNITY FORM 990, PAGE 1, PART I, LINE 6 ENTIRE GOVERNING BODY IS MADE UP OF VOLUNTEERS. OTHER MEMBERS HELP WITH SPECIAL MEETINGS AND KITCHEN. FORM 990, PAGE 2, PART III, LINE 4D MAINTAIN FACILITY FOR MASONIC GROUPS FORM 990, PAGE 6, PART VI, LINE 10B BY-LAWS GOVERN ALL MASONIC LODGES AND USE OF THE MASONIC TEMPLE BUILDING FOR THE PURPOSES SET FORTH BY THE MASONIC TEMPLE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND FORMER TREASURER REVIEW FINANCIALS AND 990, THEN REPORT TO GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN COPY MAY BE VIEWED AT THE MASONIC BUILDING BY APPOINTMENT. FORM 990, PART XI, LINE 9 ROUNDING 0