2024-11-15T17:32:59-05:00 2023-12-31 454032151 CPA ACCOUNTING CONSORTIUM 6059 FRANTZ RD STE 105 DUBLIN OH 43017 990 2023-01-01 310366980 SPRINGFIELD MASONIC TEMPLE COMPANY SPRI 9373235911 125 W HIGH STREET SPRINGFIELD OH 45502 JAMES H BARD TREASURER 9373235911 2024-11-15 true false ROBIN L RING CPA P00059843 6143892967 2024-11-15 2023 2024-10-15 13:58:12Z RICHARD GUNTHER 596 FLETCHER PIKE SOUTH CHARLESTON OH 45368 345109 false X N/A X 1923 OH THE SPRINGFIELD MASONIC TEMPLE COMPANY'S PURPOSE AND MAIN ACTIVITY IS TO PROVIDE, MAINTAIN, CONTROL AND OPERATE THE MASONIC TEMPLE BUILDING FOR THE MEMBER LODGES. 8 8 6 0 67122 104115 10484 7250 31847 17940 80 1739 109533 131044 0 0 24409 24949 0 0 131932 114853 156341 139802 -46808 -8758 880581 943312 30080 880581 913232 X THE SPRINGFIELD MASONIC TEMPLE COMPANY'S PURPOSE AND MAIN ACTIVITY IS TO PROVIDE, MAINTAIN, CONTROL AND OPERATE THE MASONIC TEMPLE BUILDING FOR THE MEMBER LODGES. false false 118277 7250 MAINTENANCE AND PRESERVATION OF THE MASONIC TEMPLE FOR ITS MEMBER LODGES. ALL OTHER ACTIVITIES IN SUPPORT OF THE LODGE'S MISSION STATEMENT. 118277 false false false false false false true false true true true false false 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 true 1 0 6 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false true true false X JAMES HOWARD BARD 9373235911 125 W HIGH STREET SPRINGFIELD OH 45502 X JAMES H BARD TREASURER X X 0 0 0 PHILLIP CAMPBELL MEMBER X 0 0 0 JAMES CLIPPINGER MEMBER X 0 0 0 REBECCA DODDS MEMBER X 0 0 0 RICHARD GUNTHER PRESIDENT X X 0 0 0 ANTHONY KILBURN MEMBER X 0 0 0 ROGER KROHN SECRETARY X X 0 0 0 CRIS REXRODE MEMBER X 0 0 0 KEVIN TOSSEY MEMBER X 0 0 0 false false false 73091 31024 104115 SPECIAL EVENT RENT 7250 7250 7250 20708 20708 210918 379 214065 -3147 379 -2768 -2768 OTHER INCOME 1739 1739 1739 131044 17940 8989 22378 11189 11189 2571 1285 1286 5061 4555 506 12 11 1 1908 954 954 10093 9084 1009 13846 12461 1385 UTILITIES 34000 32300 1700 SERVICE CONTRACTS 18450 18450 PROFESSIONAL SERVICES 13980 10485 3495 REPAIRS AND MAINTENANCE 10964 10964 6539 6539 139802 118277 21525 0 61669 9887 16448 15588 -953 2298 2312 1694326 1416421 249014 277905 551152 638573 880581 943312 29825 255 0 30080 X 250035 217998 630546 695234 880581 913232 880581 943312 X -8758 41411 -2 X false false false false false 45540 45540 1375635 1145588 230047 273151 270833 2318 277905 ENDOWMENT FUND ASSET 564855 F VALUATION ALLOWANCE ENDOWMENT FUNDS 73718 F 638573 CREDIT CARD 255 255 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACTIVITIES IN SUPPORT OF THE LODGE'S MISSION STATEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS TO BE REVIEWED FIRST BY THE TREASURER. THE DETAILS OF THE RETURN THEN WILL BE BROUGHT TO A BOARD MEETING TO SEEK APPROVAL BY THE OTHER MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS NO SALARY AMOUNT FOR THE OFFICERS VOTED ON BY THE BOARD OF DIRECTORS. ANY CHANGES TO SALRARIES ARE VOTED UPON BY THE BOARD OF DIRECTORS AT THEIR MEETINGS. ANTHONY KILBURN WAS SELECTED AS THE PRESIDENT IN 2020 AND CONTINUES TO BE THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY OF THE BUSINESS MANAGER IS A SET AMOUNT PREVIOUSLY VOTED ON BY THE BOARD OF DIRECTORS. ANY CHANGES TO SALARY IS VOTED UPON BY THE BOARD OF DIRECTORS AT THEIR MEETINGS. ALL SALARIES REMAIN THE SAME UNTIL THE BOARD MAJORITY VOTES A CHANGE. ARLISS WOOTEN IS THE BUSINESS MANAGER AND IS PAID A MONTHLY SALARY. THE BUSINESS MANAGER IS EXPECTED TO WORK 100 HOURS A MONTH. THE BUSINESS MANAGER ASSISTS THE TREASURER IN ADMINISTRATIVE TASKS AS WELL AS COMPLETING OTHER DUTIES AS THEY ARISE. ALL OTHER OFFICERS OR KEY EMPLOYEES ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS HAVE NOT BEEN MADE PUBLICALLY AVAILABLE, HOWEVER THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING -2