2024-11-13T09:32:28-00:00 2023-12-31 371274437 ISENHART TAX FINANCIAL 119 WEST MAIN ST BELLEVILLE IL 62220 990EZ 2023-01-01 370403085 BELLEVILLE MASONIC TEMPLE ASSOCIATION % CHRIS ROTHWEILER BELL 6184073064 225 EAST A ST BELLEVILLE IL 62220 CHRIS ROTHWEILER TREASURER 6184073064 2024-11-13 true MICHAEL J ISENHART P01210253 6182345958 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 176256 X 46 95042 85810 9232 13366 7056 6310 67802 83390 8957 8957 74433 328191 -59502 343122 X 205336 206676 121893 135484 962 962 328191 343122 328191 343122 MAINTAIN FRATERNAL ORGANIZATION BLDG MAINTAIN FRATERNAL ORGANIZATION BLDG HAROLD WERK PRESIDENT 000.00 0 WILLIAM TASSO SECRETARY 000.00 0 CHRISTOPHER ROTHWEILER TREASURER 000.00 0 GERALD PEINETTI DIRECTOR 000.00 0 BRAD TROUTMAN DIRECTOR 000.00 0 AUSTON EUGENE SMITH DIRECTOR 000.00 0 false false false false false false false false CHRISTOPHER ROTHWEILER 225 EAST A ST BELLEVILLE IL 62220 6184073064 false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,957 Form 990-EZ, Part I, Line 20, Net Assets MARKET VALUE ADJUSTMENTS -59,502 Form 990-EZ, Part II, Line 24, Other Assets OTHER DEPRECIABLE ASSETS Beginning of year 962, End of year 962 Form 990-EZ, Part I, Line 8 FORM 990 EZ PART 1 LINE 8 OTHER REVENUE Form 990-EZ, Part I, Line 8 DESCRIPTION OF OTHER REVENUE Form 990-EZ, Part I, Line 8 INTEREST 61.00 Form 990-EZ, Part I, Line 8 DIVIDENDS 3,279 Form 990-EZ, Part I, Line 8 RENTS RECEIVED 50,715. Form 990-EZ, Part I, Line 8 TOTAL TO FORM 990 EZ LINE 8 67,802. Form 990-EZ, Part I, Line 14 FORM 990 EZ PART 1 LINE 14 OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE Form 990-EZ, Part I, Line 14 DESCRIPTION OF EXPENSES Form 990-EZ, Part I, Line 14 DEPRECIATION Form 990-EZ, Part I, Line 14 UTILITIES 23,512. Form 990-EZ, Part I, Line 14 MAINTENANCE Form 990-EZ, Part I, Line 14 INSURANCE 8,814. Form 990-EZ, Part I, Line 14 RE TAX 82. Form 990-EZ, Part I, Line 14 PROFESSIONAL FEES Form 990-EZ, Part I, Line 14 MANAGER FEES 1,350. Form 990-EZ, Part I, Line 14 SAFETY EXP 4,358. Form 990-EZ, Part I, Line 14 LICENSE AND FEES 535. Form 990-EZ, Part I, Line 14 SUPPLIES 6,151. Form 990-EZ, Part I, Line 14 REPAIRS 1,823. Form 990-EZ, Part I, Line 14 TOTAL TO FORM 990 EZ LINE 14