2025-09-15T09:02:42-05:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 593795441 HISTORIC TRENTON MASONIC TEMPLE INC HIST 6092918363 100 BARRACK STREET TRENTON NJ 08608 RICHARD SCHULTZ PRESIDENT 6092393937 2025-09-15 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-09-15 2024 2025-03-06 01:10:19Z RICHARD SCHULTZ 100 BARRACK STREET TRENTON NJ 08608 280670 0 X WWW.TRENTONMASONICTEMPLE.COM X 2004 NJ THE ORGANIZATION WAS FORMED FOR THE PRESERVATION AND OPERATION OF THE TRENTON MASONIC TEMPLE, INCLUDING THE MASONIC MUSEUM AND LIBRARY. 5 5 2 5 231169 0 46560 39835 0 0 -4855 8251 164108 232584 205813 280670 0 0 0 0 45399 54212 0 0 0 231317 259977 276716 314189 -70903 -33519 3253198 3232624 9537 9971 3243661 3222653 THE ORGANIZATION WAS FORMED FOR THE PRESERVATION AND OPERATION OF THE TRENTON MASONIC TEMPLE, INCLUDING THE MASONIC MUSEUM AND LIBRARY. 0 0 155550 PRESERVATION AND OPERATION OF THE TRENTON MASONIC TEMPLE, INCLUDING THE MASONIC MUSEUM AND LIBRARY. 155550 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X HISTORIC TRENTON MASONIC TEMPLE INC 6092918363 100 BARRACK STREET TRENTON NJ 08608 RICHARD SCHULTZ PRESIDENT 1.00 X X 0 0 0 ANDY CHURNEY TREASURER 1.00 X X 0 0 0 KEITH GRASER SECRETARY 1.00 X X 0 0 0 RAYMOND FOOSE MEMBER 1.00 X 11730 0 0 AUTHUR PELZER MEMBER 1.00 X 0 0 0 11730 0 0 0 0 0 0 0 34659 4276 900 39835 8169 8169 231169 0 231169 231169 231169 82 0 82 82 82 1415 0 1415 1415 280670 0 231169 9666 11730 11730 37700 18850 18850 4782 2391 2391 25560 10530 15030 2523 2523 5171 1062 4109 80662 40331 40331 57292 37240 20052 UTILITIES 38938 19469 19469 REPAIR & MAINTENANCE CO 20345 20345 GRANT WRITING EXPENSE 6793 6793 CLEANING 5850 5850 16843 13034 3809 314189 155550 158639 0 13290 44185 37820 39733 3280227 785755 2551234 2494472 206476 209856 444378 444378 3253198 3232624 4387 7971 4800 0 350 2000 9537 9971 X 3243661 3222653 3243661 3222653 3253198 3232624 -33519 12511 0 X 0 0 0 X 44529 117511 39767 46560 39835 288202 44529 117511 39767 46560 39835 288202 288202 150831 134306 157578 239420 682135 970337 72630 0.29700 0.40010 X 378252 378252 2190946 537277 1653669 472698 86561 386137 238331 161917 76414 0 2494472 INVESTMENTS - AXOS ADVISORS & SCHWAB 209856 F 209856 CONTENTS 444378 444378 SECURITY DEPOSIT - UPCOMING EVENTS 2000 2000 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHOSE QUALIFICATIONS ARE SET FORTH IN THE BYLAWS OF THE ORGANIZATION. MEMBERS ARE NOT DIVIDED INTO DIFFERENT CLASSES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF TRUSTEES ANNUALLY. TERMS RUN FROM ONE TO THREE YEARS. FORM 990, PART VI, SECTION A, LINE 8B NO REGULAR COMMITTEES OF THE BOARD, BUT A "STANDING COMMITTEE" MAY BE COMPOSED, HOWEVER BEFORE ANY ACTION CAN BE TAKEN BY SUCH COMMITTEE, THEY HAVE TO REPORT BACK TO THE BOARD IN ORDER TO TAKE ANY ACTION. FORM 990, PART VI, SECTION B, LINE 11B BOARD HAS TO VOTE TO APPROVE FORM 990 AND THEIR FILINGS. FORM 990, PART VI, SECTION B, LINE 12C THROUGH A REVIEW OF THE MONTHLY FINANCIAL PACKAGE AND THE CHECK DETAIL REPORT WHICH IS PROVIDED TO THE TRUSTEES MONTHLY, BY THE OUTSIDE INDEPENDENT CPA (ACCOUNTANT), THE TRUSTEES HAVE THE ABILITY TO MONITOR PAYMENTS TO ANY RELATED PARTIES. TRUSTEES ARE ALSO PROVIDED WITH COMPARATIVE FINANCIAL DATA TO REVIEW DETAILS OF ACCOUNTS. ADMINISTRATOR AND BOARD MEMBERS ARE ALSO ETHICALLY BOUND TO DISCLOSE ANY CONFLICTS OR RELATED PARTIES. THE CHECK DETAIL REPORT IS SPECIFICALLY REVIEWED MONTHLY BY THE SECRETARY OF THE BOARD. THE ACCOUNTANT ALSO PROVIDES DETAILS OF A "DUE TO"/ "DUE FROM" SCHEDULE RELATED TO ANY RENT, UTILITY REIMBURSEMENT, DONATIONS DUE FROM OTHER MASONIC ENTITIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND WORK IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.