2025-07-29T12:12:48-04:00 2025-03-31 205411348 DZINSKI POLZELLA LLC 415 MIDDLEBURY RD MIDDLEBURY CT 067622502 990 2024-04-01 060581565 WATERBURY MASONIC TEMPLE CORP WATE 6179470082 531 HIGHLAND AVENUE WATERBURY CT 06708 GARY A BYRAM TREASURER 6179470082 2025-07-29 false JOSEPH P POLZELLA CPA P01269111 2035980502 2025-07-29 2024 2025-03-06 01:10:19Z MANNY TIRADO 531 HIGHLAND AVE WATERBURY CT 06708 83077 false X WWW.HARMONYLODGE42.ORG X 2005 CT ENRICH MEMBERSHIP TO BE RESPECTFUL, HELPFUL, AND CARING TO ALL MEMBERS OF SOCIETY. 169 169 0 41583 20294 30749 40631 32201 33938 7171 8508 0 70121 83077 0 0 0 0 0 54762 62774 54762 62774 15359 20303 720013 740316 0 720013 740316 X ENRICH MEMBERSHIP TO BE RESPECTFUL, HELPFUL, AND CARING TO ALL MEMBERS OF SOCIETY. false false ENRICH MEMBERSHIP TO BE RESPECTFUL, HELPFUL, AND CARING TO ALL MEMBERS OF SOCIETY. RENTAL OF CELL TOWER false false false false false false false 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 false false false false false 1 0 false 0 true true false false false false false false false 169 169 false false false false false false false true true false false false false false false false false false GARY A BYRAM 6179470082 531 HIGHLAND AVENUE WATERBURY CT 06708 X GARY A BYRAM TREASURER X 0 0 0 DAVID SHARKIS V/P X 0 0 0 DAVID SPERANZO SECRETARY X 0 0 0 MANNY TIRADO PRESIDENT X 0 0 0 false false false 37200 3431 40631 CELL TOWER RENTAL 532000 33938 33938 33938 8508 863 7645 83077 863 41583 X 1250 37611 8399 7296 ALOCATED OVERHEAD COSTS 8218 62774 0 0 0 39392 56514 288980 299457 525690 141345 391641 384345 720013 740316 0 0 X 720013 740316 720013 740316 720013 740316 20303 X false false 241177 241177 284513 141345 143168 384345 FORM 990, PAGE 2, PART III, LINE 4D RENTAL OF CELL TOWER FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G ELECTRIC 4,648 0 0 GAS 3,777 0 0 PHONES/INTERNET 3,567 0 0 TRASH 625 0 0 ADT/SECURITY 4,715 0 0 WATER BILL 188 0 0 ELEVATOR 240 0 0 CUSTODIAL 3,600 0 0 INSURANCE 6,722 0 0 SNOW REMOVAL 2,855 0 0 SUPPLIES 356 0 0 REPAIRS 8,258 0 0 MAINTENANCE 2,227 0 0 TAXES 3,939 0 0 OFFICE 112 0 0 SHARED EXPENSES -8,218 0 0 TOTAL 37,611 0 0