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Masonic Temple Association FY2022 filing

Not tax-deductible

Erie, PAMutual-benefit / member-servingEIN 25-0643270Revenue $207K in FY2022

On file with the IRSmasonictempleerie.com32 W 8th St Ste 400, 16501-1349 · Erie, PATax-exempt since May 1975

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Holding real estate under 501c(2)

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $47K a year · 22% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$353K
81% of total assets
Concern: liabilities are 81% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$207K
-19% vs prior year
Spent
$313K
To programs
100%
Net assets
$83K
By yearFY2020–FY2024
Revenue
$207K
FY2022▼ -19%
Tap a bar for its year
Revenue by fiscal year
FY2020$145K
FY2021$256K
FY2022$207K
FY2023$211K
FY2024$236K
Expenses
$313K
FY2022▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$211K
FY2021$248K
FY2022$313K
FY2023$245K
FY2024$275K
Net assets
$83K
FY2022▼ -56%
Tap a bar for its year
Net assets by fiscal year
FY2020$172K
FY2021$189K
FY2022$83K
FY2023$49K
FY2024$10K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $313K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Larry Higgins
President
$0Pt VII · Sec A
David Haffley
Vice Preside
$0Pt VII · Sec A
Aaron Mathers
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Adam Barner
Director
$0Pt VII · Sec A
Ryan Friday
Director
$0Pt VII · Sec A
Harry Honard
Director
$0Pt VII · Sec A
Peter Kraus
Director
$0Pt VII · Sec A
See Masonic Temple Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Acquires and holds real estate for charitable purposes.

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Provided by the organization

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1 program · in their own filed words · FY2022
01

The organization holds real estate for the benefit of other non-profit organizations.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$207K
Ln 12
Fees for servicesLn 2g$131K
Other incomeLn 4–11$66K
Gifts and grantsLn 1h$10K
Money outPt IX
$313K
Ln 25
Programscol B$313K
Owns and owesPt X
$83K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$436K
LiabilitiesLn 26$353K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Fees for servicesLn 2g$131K
Investment incomeLn 3$8
Other incomeLn 4–11$66K
Total revenueLn 12$207K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$6K
Cash and savings togetherLn 1–2$8K
Land, buildings, equipmentLn 10c$426K
Other assetsLn 15$734
Total assetsLn 16$436K
LiabilitiesLn 26$353K
Net assetsLn 32$83K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$64K$8K
Land, buildings, equipmentLn 10c$456K$426K
Total assetsLn 16$548K$436K
LiabilitiesLn 26$359K$353K
Net assetsLn 32$189K$83K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$27K$27K
Payroll taxesLn 10$2K$2K
Management feesLn 11a$19K$19K
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$4K$4K
OccupancyLn 16$179K$179K
TravelLn 17$1K$1K
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$17K$17K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$313K$313K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $236K$275K−$39K$10K 990 PDF
FY2023 $211K$245K−$34K$49K 990 PDF
FY2022 Viewing $207K$313K−$106K$83K 990 PDF
FY2021 $256K$248K$8K$189K 990 PDF
FY2020 $145K$211K−$65K$172K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $207,088 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $99,466$10,215
I-9 Program service revenuePrior year $125,898$130,673
I-10 Investment incomePrior year $62$8
I-11 Other revenuePrior year $30,793$66,192
I-12 Total revenuePrior year $256,219$207,088
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $28,832$29,372
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $219,140$283,408
I-18 Total expensesPrior year $247,972$312,780
I-19 Revenue less expensesPrior year $8,247−$105,692
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $207,088 across 7 lines filed
VIII-1b Membership dues$10,215
VIII-1h Total contributions, gifts and grants$10,215
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $130,673$130,673
VIII-3 Investment incomeRelated to mission $8$8
VIII-6 Net rental income or lossRelated to mission $7,495$7,495
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $58,697$58,697
VIII-12 Total revenueRelated to mission $138,176 · Excluded from tax $58,697$207,088
Part IX · Statement of functional expenses $312,780 across 13 lines filed
IX-7 Other salaries and wagesPrograms $27,126$27,126
IX-10 Payroll taxesPrograms $2,246$2,246
IX-11a Management feesPrograms $19,048$19,048
IX-11c Accounting feesPrograms $1,406$1,406
IX-12 Advertising and promotionPrograms $1,840$1,840
IX-13 Office expensesPrograms $4,018$4,018
IX-16 OccupancyPrograms $179,418$179,418
IX-17 TravelPrograms $1,296$1,296
IX-20 InterestPrograms $5,528$5,528
IX-22 Depreciation, depletion and amortizationPrograms $29,714$29,714
IX-23 InsurancePrograms $23,207$23,207
IX-24 Other expenses (24a–d)Programs $16,893$16,893
IX-24e All other expensesPrograms $1,040$1,040
IX-25 Total functional expensesPrograms $312,780 · Management $0 · Fundraising $0$312,780
Part X · Balance sheet $436,389 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $44,042$1,777
X-2 Savings and temporary cash investmentsStart of year $19,831$6,408
X-10c Land, buildings and equipment, netStart of year $455,623$426,158
X-14 Intangible assetsStart of year $1,562$1,312
X-15 Other assetsStart of year $590$734
X-16 Total assetsStart of year $547,572$436,389
X-17 Accounts payable and accrued expensesStart of year $8,079$22,546
X-25 Other liabilitiesStart of year $21,607$20,733
X-26 Total liabilitiesStart of year $358,581$353,026
X-32 Total net assets or fund balancesStart of year $188,991$83,363
X-33 Total liabilities and net assetsStart of year $547,572$436,389
Part XI · Reconciliation of net assets $83,363 net assets at year end
XI-1 Total revenue$207,088
XI-2 Total expenses$312,780
XI-3 Revenue less expenses−$105,692
XI-4 Net assets at start of year$188,991
XI-9 Other changes in net assets$64
XI-10 Net assets at end of year$83,363

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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