2026-03-10T14:27:47-05:00 2025-08-31 800029766 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2024-09-01 237215965 MASTER WARDENS & MEMBERS OF MASONS ABRAHAM H HOWLAND JR LODGE MAST 5089936922 PO BOX 48 FAIRHAVEN MA 02719 KENNETH T AINSLEY TREASURER 5089936922 2026-03-10 1 0 ANTHONY J MARTIN CPA P00446146 5089949333 2024 2025-03-06 01:10:19Z KENNETH T AINSLEY PO BOX 48 FAIRHAVEN MA 02719 1948265 0 0237 X N/A X 1931 MA FRATERNAL SOCIETY-COMMUNITY SERVICE 5 5 0 0 610336 0 7407 7942 0 0 794869 754465 0 0 802276 762407 25396 25850 0 0 1200 1200 0 0 0 122987 138902 149583 165952 652693 596455 5879032 6289834 0 0 5879032 6289834 FRATERNAL SOCIETY-COMMUNITY SERVICE 0 0 121022 25850 144129 FRATERNAL SOCIETY-COMMUNITY SERVICE 121022 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KENNETH T AINSLEY 5084989493 PO BOX 48 FAIRHAVEN MA 02719 CHARLES E KATSANOS ASST SECRETARY 8.00 1.00 X 0 0 0 KENNETH T AINSLEY TREASURER 2.00 1.00 X X 500 0 0 SCOTT T BROOKS ASST TREASURER 2.00 1.00 X 200 0 0 ROBERT FRANKLIN JR SECRETARY 2.00 1.00 X X 500 0 0 DAVID P SAUCIER MASTER 2.00 1.00 X X 0 0 0 1200 0 0 0 0 0 0 0 6781 1161 7942 144129 144129 1796194 1185858 610336 610336 610336 762407 144129 610336 0 X 15000 15000 10850 10850 1200 1200 2800 2800 35032 35032 1807 1807 80 80 MONTHLY MEETINGS 26257 26257 DONATIONS 22474 22474 SPECIAL PROJECTS 10925 10925 HOLIDAY PARTY 7620 7620 31907 26616 5291 165952 121022 44930 0 40105 60784 5838927 6229050 5879032 6289834 0 0 X 699516 743782 5179516 5546052 5879032 6289834 5879032 6289834 596455 -185653 0 X 0 0 0 0 SCHOLARSHIP AWARDS 10850 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WAS DISTRIBUTED TO THE TREASURER WHO IS RESPONSIBLE FOR DISTRIBUTION TO THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING. THE DOCUMENTS ARE REVIEWED AND THE TREASURER IS RESPONSIBLE FOR INFORMING THE PREPARER AS TO THEIR APPROVAL OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS RECORD OF OFFICERS, APPOINTED INDIVIDUALS, COMMITTEE MEMBERS AND FUND TRUSTEES SIGNING OFF ON A CONFLICT OF INTEREST POLICY AND UPDATES THE LIST AS NEEDED. THE BOARD WILL ALSO INQUIRE OF THE ABOVE NAMED PERSONS WHETHER THERE ARE ANY CONFLICTS CURRENTLY OR , IN THE CASE OF A POSSIBLE NEW RELATIONSHIP, ANY POSSIBLE CONFLICTS GOING FORWARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS COPIES OF ITS FINANCIAL INFORMATION, ORGANIZING DOCUMENTS AND TAX RETURNS. INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E LADIES NIGHT RECEPTION: PROGRAM SERVICE EXPENSES 7,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,532. GRAND LODGE PAYMENTS: PROGRAM SERVICE EXPENSES 4,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,663. CLAMBAKE: PROGRAM SERVICE EXPENSES 4,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,072. REHEARSALS: PROGRAM SERVICE EXPENSES 3,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,896. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. NOTICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. FLOWERS AND MEMORIALS: PROGRAM SERVICE EXPENSES 1,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,479. GRAND LODGE PROGRAMS: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. MEMBER SUPPLIES: PROGRAM SERVICE EXPENSES 1,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,126. AWARDS: PROGRAM SERVICE EXPENSES 938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938. MUSIC: PROGRAM SERVICE EXPENSES 616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616. FAMILY FUN DAY: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. STIPENDS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. LINEN SERVICES: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215.