Free & Accepted Masons Of Arizona Masonic Temple in Peoria, Arizona (AZ)

Free & Accepted Masons Of Arizona Masonic Temple
Employer Identification Number (EIN)	237161986
Name of Organization	Free & Accepted Masons Of Arizona Masonic Temple
In Care of Name	william r kramer
Address	Po Box 1088, Peoria, AZ 85380
Website	http://www.azpeorialodge31.org
Activities	Fraternity or sorority
Subsection	Fraternal Beneficiary Society, Order or Association
Ruling Date	12/1961
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	2014
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$607,397
Amount of Income	$29,475
Form 990 Revenue Amount	$29,475
National Taxonomy of Exempt Entities (NTEE)	Mutual/Membership Benefit Organizations, Other:

Non-representatives - add comments:

Amount of income in 2014: $29,475

Free & Accepted Masons Of Arizona Masonic Temple:	$29,475
Other organizations performing similar types of work:	$639,893

Assets in 2014: $607,397

This organization:	$607,397
Other organizations performing similar types of work:	$1,368,093

Expenses in 2012: $28,908

Free & Accepted Masons Of Arizona Masonic Temple:	$28,908
Other organizations performing similar types of work:	$324,076

Income to expenses ratio in 2012: 1.0

Free & Accepted Masons Of Arizona Masonic Temple:	1.0
Other organizations performing similar types of work:	1.3

Grants share in income in 2012: 5.5%

Free & Accepted Masons Of Arizona Masonic Temple:	5.5%
Other organizations performing similar types of work:	1.2%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$50,580
Contributions, Gifts, Grants and Other Similar Amounts	$2,769
Program Service Revenue	$15,449
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$9,316
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$20,721
Gross amount from sales of assets other than inventory (Securities / Other)	$474,311 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$453,590 / $0
Gain or (loss) (Securities / Other)	$20,721 / $0
Net income from fundraising events	$2,325
Gross income from fundraising events	$5,421
Less: direct expenses	$3,096
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$28,908
Compensation of current officers, directors, trustees, and key employees	$2,000
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$26,908

Balance Sheet (for 2012)
Total assets	$599,919
Total liabilities	$0
Total net assets or fund balances	$599,919
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$29,475
Contributions, gifts, grants, and similar amounts received	$5,313
Contributions to donor advised funds
Direct public support	$5,313
Indirect public support	$0
Government contributions (grants)	$0
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$17,195
Interest on savings and temporary cash investments	$840
Dividends and interest from securities	$3,463
Net rental income or (loss)	$0
Gross rents	$0
Less: rental expenses	$0
Other investment income	$0
Gain or (loss) from sales of assets other than inventory	$2,412
Gross amount from sales of assets other than inventory	$2,412
Less: cost or other basis and sales expenses	$0
Net income or (loss) from special events and activities	$252
Gross revenue	$4,100
Less: direct expenses other than fundraising expenses	$3,848
Gross profit or (loss) from sales of inventory	$0
Gross sales of inventory, less returns and allowances	$0
Less: cost of goods sold	$0
Other revenue	$0
Total expenses	$31,923
Program services	$0
Management and general	$0
Fundraising	$0
Payments to affiliates	$4,929
Net assets or fund balances at end of year	$607,397
Excess or (deficit) for the year	$-2,448
Net assets or fund balances at beginning of year	$295,593
Other changes in net assets or fund balances	$314,252

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$26,994	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$6,888
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$2,400	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,245	$0	$0	$0
Telephone	$750	$0	$0	$0
Postage and shipping	$353	$0	$0	$0
Occupancy	$7,315	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$8,043	$0	$0	$0

	2005
Balance Sheets
Total assets	$607,397
Cash - non-interest-bearing	$0
Savings and temporary cash investments	$62,756
Accounts receivable less allowance for doubtful accounts	$0
Pledges receivable less allowance for doubtful accounts	$0
Grants receivable	$0
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0
Inventories for sale or use	$0
Prepaid expenses and deferred charges	$0
Investments - publicly-traded securities
Investments - other securities	$217,875
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$0
Land, buildings, and equipment less accumulated depreciation	$135,339
Other assets, including program-related investments	$191,427
Total liabilities	$0
Accounts payable and accrued expenses	$0
Grants payable	$0
Deferred revenue	$0
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$0
Mortgages and other notes payable	$0
Other liabilities	$0
Total liabilities and net assets/fund balances	$607,397
Total net assets or fund balances	$607,397

	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$29,475
Total revenue, gains, and other support per audited financial statements	$29,475
Other expenses	$0
Net unrealized gains on investments	$0
Donated services and use of facilities	$0
Recoveries of prior year grants	$0
Other	$0
Other revenue	$0
Investment expenses	$0
Other	$0

	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$31,923
Total expenses and losses per audited financial statements	$31,923
Other revenue	$0
Donated services and use of facilities	$0
Prior year adjustments	$0
Losses	$0
Other	$0
Other expenses	$0
Investment expenses	$0
Other	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$24,162
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$17,195
Interest on savings and temporary cash investments	000000	$0	00	$0	$840
Dividends and interest from securities	000000	$0	00	$0	$3,463
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$2,412
Net income or (loss) from special events	000000	$0	00	$0	$252
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	2004
Support Schedule
Total	$0
Gifts, grants, and contributions received	$0
Membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Thrivent Financial For Lutherans	625 Fourth Avenue South, Minneapolis, MN 55415-1624	MN	1965-03	$42,158,261,064
2	Woodmen Of The World Omaha Woodmen Life Insurance Society, 5-Ky	1305 Sanderson Dr, Hopkinsville, KY 42240	KY	1941-12	$2,479,007,093
3	Modern Woodmen Of America	1701 1st Ave, Rock Island, IL 61201-8724	IL	1961-05	$1,711,501,686
4	Independent Order Of Foresters, Redwood Empire Branch #0159	6905 Bennett Valley Road, Santa Rosa, CA 95404	CA	1966-04	$362,052,691
5	Gleaner Life Insurance Society, Gleaner Life Insurance Society 275 Harrison	C/0 Gleaner Life Insurance Society 5200 West U S Highway 223, Adrian, MI 49221	MI	1967-03	$331,768,581
6	Gbu Financial Life	4254 Clairton Blvd, Pittsburgh, PA 15227-3330	PA	1940-11	$300,115,417
7	Catholic Financial Life	1100 W Wells, Milwaukee, WI 53233-2332	WI	1941-11	$257,185,462
8	Catholic Life Insurance	PO BOX 659527, San Antonio, TX 78265-9527	TX	1969-04	$186,611,549
9	Everence Association Inc	1110 N Main St, Goshen, IN 46528-2638	IN	1967-10	$172,576,403
10	Royal Neighbors Of America	230 16th St, Rock Island, IL 61201-8608	IL	1940-09	$165,154,471
11	National Slovak Society Of The Usa	351 Valley Brook Rd, Mcmurray, PA 15317-3337	PA	1941-08	$137,752,658
12	Catholic Order Of Foresters, State Court Of Massachusetts	452 Hawes St, New Bedford, MA 02745	MA	1940-08	$118,408,948
13	Free & Accepted Masons Of Arizona Masonic Temple, White River Lodge #62 F&am	P O Box 336, Show Low, AZ 85902	AZ	1940-08	$1,771,799
14	Portuguese Fraternal Society Of America, Boa Ventura	209 Devonwood, Hurcules, CA 94547	CA	1954-07	$1,265,505
15	Benevolent & Protective Order Of Elks Of The Usa, 335 Phoenix	14424 N 32nd St, Phoenix, AZ 85032-5022	AZ	1951-10	$1,088,780
16	Benevolent & Protective Order Of Elks Of The Usa, 2656 Mesa Buckhorn	6718 E Avalon St, Mesa, AZ 85205-9015	AZ	1951-10	$671,236
17	Glendale Lodge No 2243 Loyal Order Of Moose, 2243	9550 W Peoria Ave, Peoria, AZ 85345-6104	AZ	1935-08	$562,260
18	Avondale Lodge 2078 Loyal Order Of The Moose, 2078 Avondale Moose Family Center	PO BOX 189, Avondale, AZ 85323-0070	AZ	1935-08	$429,779
19	Benevolent & Protective Order Of Elks Of The Usa, 2350 Coolidge-Florence	PO BOX 1033, Florence, AZ 85132-3021	AZ	1951-10	$412,237
20	Free & Accepted Masons Of Arizona Masonic Temple	Po Box 1088, Peoria, AZ 85380	AZ	1961-12	$29,475

Number of organizations performing similar types of work

Alaska	1
Alabama	2
Arkansas	2
Arizona	7
California	26
Colorado	6
Connecticut	1
District of Columbia	2
Florida	13
Georgia	1
Hawaii	1
Iowa	3
Idaho	1
Illinois	22
Indiana	11
Kansas	2
Kentucky	2
Louisiana	2
Massachusetts	8
Maryland	4
Maine	1
Michigan	11
Minnesota	7

Missouri	7
Mississippi	2
Montana	1
North Carolina	3
Nebraska	2
New Jersey	6
New Mexico	2
Nevada	2
New York	16
Ohio	21
Oklahoma	2
Oregon	3
Pennsylvania	26
South Carolina	2
South Dakota	2
Tennessee	1
Texas	12
Utah	2
Virginia	3
Washington	8
Wisconsin	8
West Virginia	4
Wyoming	1

Total

272

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Free & Accepted Masons Of Arizona Masonic Temple, White River Lodge #62 F&am	P O Box 336, Show Low, AZ 85902	AZ	1940-08	$1,771,799
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple	Po Box 1088, Peoria, AZ 85380	AZ	1961-12	$29,475
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 72 Sun City Lodge	PO BOX 1353, Sun City, AZ 85372-1353	AZ	1961-12	$673,926
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 2 Arizona Lodge	345 W Monroe St, Phoenix, AZ 85003-1617	AZ	1961-12	$145,336
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 1 Aztlan Lodge	1028 Willow Creek Rd, Prescott, AZ 86301-1642	AZ	1961-12	$145,316
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 7 Flagstaff	PO BOX 73, Flagstaff, AZ 86002-0073	AZ	1961-12	$114,146
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 43 Scottsdale Lodge	2531 N Scottsdale Rd, Scottsdale, AZ 85257-1364	AZ	1961-12	$108,772
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, Phoenix Assoc	345 W Monroe St, Phoenix, AZ 85003	AZ	1961-12	$105,913
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, Masonic Temple	PO BOX 54155, Phoenix, AZ 85078-4155	AZ	1961-12	$103,371
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 23 Glendale	6831 N 58th Ave, Glendale, AZ 85301-3220	AZ	1961-12	$103,097
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 14 Central Arizona Lodge	PO BOX G, Sedona, AZ 86339-1539	AZ	1961-12	$94,425
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 20 Oriental Lodge	PO BOX 123, Mesa, AZ 85211-0123	AZ	1961-12	$66,139
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 4 Tucson Lodge	3590 N Country Club Rd, Tucson, AZ 85716-1254	AZ	1961-12	$65,584
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 60 Builders Lodge	450 N Pantano Rd, Tucson, AZ 85710-2309	AZ	1961-12	$60,048
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple	153 S 2nd Avenue, Yuma, AZ 85364	AZ	1961-12	$42,817
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, Epes Randolph Lodge #32	3959 E Mabel, Tucson, AZ 85712	AZ	1961-12	$38,122
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple	Pobox 123, Mesa, AZ 85211-0123	AZ	1961-12	$35,506
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 70 Sy Harrison Lodge	200 E Rancho Rd, Payson, AZ 85541-3235	AZ	1961-12	$33,805
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple, 11 Nogales Lodge	1620 N Royal Rd, Nogales, AZ 85621-1549	AZ	1961-12	$12,641
Subordinate	Free & Accepted Masons Of Arizona Masonic Temple	552 N 40th St, Phoenix, AZ 85008-6441	AZ	1961-12	$12,524

Number of affiliated organizations

Arizona