Ancient Free & Accepted Masons Of Texas, 12 Austin in Austin, Texas (TX)

Ancient Free & Accepted Masons Of Texas, 12 Austin
Employer Identification Number (EIN)	740485605
Name of Organization	Ancient Free & Accepted Masons Of Texas
Secondary Name	12 Austin
Address	PO BOX 5150, Austin, TX 78763-5150
Activities	Fraternity or sorority
Subsection	Domestic Fraternal Societies and Associations
Ruling Date	03/1941
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,871,015
Amount of Income	$204,577
Form 990 Revenue Amount	$204,577

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	1	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		1	0	0
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$8,400	$0	$0
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$43,362	$50,286	$62,533	$204,577
Contributions, Gifts, Grants and Other Similar Amounts	$14,057	$15,090	$13,773	$24,057
Program Service Revenue	$5,105	$6,358	$4,383	$3,803
Educational Support Services		$1,000	$600	$1,405
Grantmaking Foundations		$5,093	$3,743	$2,388
Periodical Publishers		$265	$40	$10
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$24,200	$28,838	$44,377	$176,717
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$52,071	$52,027	$52,010	$71,971
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$2,211	$350	$10,738
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$4,000	$0	$0
Compensation of current officers, directors, trustees, and key employees	$8,400	$8,400	$9,100	$7,700
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$0	$0	$0	$0
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$606	$-253	$50	$-35
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$1,077	$851	$0
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$488	$0	$0
Advertising and promotion		$0	$0	$0
Office expenses		$1,348	$2,013	$4,668
Information technology		$1,805	$2,651	$26,495
Royalties		$0	$0	$0
Occupancy		$12,600	$13,256	$0
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$67	$0	$0
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$10,833	$10,000	$10,000
Insurance		$0	$0	$0
Other expenses		$3,383	$5,714	$4,916
Other expenses		$1,374	$1,597	$270
Other expenses		$4,042	$4,436	$5,438
Other expenses		$652	$1,992	$1,781

	2011	2012	2013	2014
Balance Sheet
Total assets	$1,654,526	$1,652,785	$1,734,092	$1,871,015
Cash - non-interest-bearing		$22,969	$19,607	$22,551
Savings and temporary cash investments		$0	$0	$0
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$0	$0
Land, buildings, and equipment: cost or other basis		$113,334	$103,334	$93,334
Investments - publicly traded securities		$1,516,482	$1,611,151	$1,755,130
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$0	$0	$2,184	$6,500
Accounts payable and accrued expenses		$0	$2,184	$6,500
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$1,654,526	$1,652,785	$1,731,908	$1,864,515
Unrestricted net assets		$560,653	$615,065	$596,330
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$1,092,132	$1,116,843	$1,268,185
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Texas
1	Ancient Free & Accepted Masons Of Texas, 1155 Pasadena	PO BOX 6389, Pasadena, TX 77506-0389	TX	1941-03	$44,716
2	Ancient Free & Accepted Masons Of Texas, Woodland Lodge 1157	Po Box 38456, Houston, TX 77238	TX	1941-03	$20,770
3	Ancient Free & Accepted Masons Of Texas	3503 Kemp Blvd, Wichita Falls, TX 76308	TX	1941-03	$19,497
4	Ancient Free & Accepted Masons Of Texas	Hwy 1604, San Antonio, TX 78216	TX	1941-03	$0
5	Ancient Free & Accepted Masons Of Texas, 1172 Park Place	PO BOX 262235, Houston, TX 77207-2235	TX	1941-03	$72,289
6	Ancient Free & Accepted Masons Of Texas, 1174 Spring	PO BOX 262, Spring, TX 77383-0262	TX	1972-11	$65,849
7	Ancient Free & Accepted Masons Of Texas	Po Box 1320, Fort Worth, TX 76101-1320	TX	1941-03	$0
8	Ancient Free & Accepted Masons Of Texas	2401 Bellfort, Houston, TX 77054	TX	1941-03	$0
9	Ancient Free & Accepted Masons Of Texas, 1192 Goose Creek	PO BOX 615, Baytown, TX 77522-0615	TX	1941-03	$25,614
10	Ancient Free & Accepted Masons Of Texas, 1195 Tabernacle	5320 Woodway Dr, Fort Worth, TX 76133-2034	TX	1941-03	$75,920
11	Ancient Free & Accepted Masons Of Texas, 12 Austin	PO BOX 5150, Austin, TX 78763-5150	TX	1941-03	$204,577
12	Ancient Free & Accepted Masons Of Texas, 1213 Harlandale	PO BOX 14024, San Antonio, TX 78214-0024	TX	1941-03	$38,898
13	Ancient Free & Accepted Masons Of Texas, Richardson Lodge No 1214	528 Lockwood Drive, Richardson, TX 75080-5609	TX	1941-03	$43,385
14	Ancient Free & Accepted Masons Of Texas, Alexander C Garrett Lodge #1216	7119 East Grand Ave, Dallas, TX 75223-1098	TX	1941-03	$71,626
15	Ancient Free & Accepted Masons Of Texas, 1218 Irving	PO BOX 170397, Irving, TX 75017-0397	TX	1941-03	$56,372
16	Ancient Free & Accepted Masons Of Texas	1329 East Fifth Street, Tyler, TX 75701	TX	1941-03	$85,216
17	Ancient Free & Accepted Masons Of Texas, Baylor Lodge #1235	2042 Hermanson, Waco, TX 76710	TX	1941-03	$0
18	Ancient Free & Accepted Masons Of Texas, Palo Duro Lodge No 1239	2105 North Marrs Street, Amarillo, TX 79107	TX	1972-11	$48,597
19	Ancient Free & Accepted Masons Of Texas, 126 Madison	3528 Masonic Dr, Orange, TX 77630-4500	TX	1972-11	$52,310
20	Ancient Free & Accepted Masons Of Texas, 1268 Randolph	PO BOX 284, Schertz, TX 78154-0284	TX	1973-02	$49,526

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Ancient Free & Accepted Masons Of Texas Grand Lodge	PO BOX 61, Mt Pleasant, TX 75456	TX	1941-03	$4,822,654
Subordinate	Ancient Free & Accepted Masons Of Texas, 392 Granbury	PO BOX 461, Granbury, TX 76048-0461	TX	1972-09	$496,864
Subordinate	Ancient Free & Accepted Masons Of Texas, Temple Lodge No 70	P O Box 61, Mt Pleasant, TX 75456-0061	TX	1972-12	$254,453
Subordinate	Ancient Free & Accepted Masons Of Texas, Mcallen Lodge 1110	Po Box 720653, Mcallen, TX 78504	TX	1941-03	$243,985
Subordinate	Ancient Free & Accepted Masons Of Texas, 1080 Pentagon	PO BOX 721118, Dallas, TX 75372-1118	TX	1941-03	$218,506
Subordinate	Ancient Free & Accepted Masons Of Texas, 130 El Paso	1505 Magruder St, El Paso, TX 79925-1939	TX	1941-03	$208,712
Subordinate	Ancient Free & Accepted Masons Of Texas, 12 Austin	PO BOX 5150, Austin, TX 78763-5150	TX	1941-03	$204,577
Subordinate	Ancient Free & Accepted Masons Of Texas, Frio Lodge	Po Box 675, Pearsall, TX 78061	TX	1941-03	$173,555
Subordinate	Ancient Free & Accepted Masons Of Texas, 1318 Hillcrest	PO BOX 600697, Dallas, TX 75360-0697	TX	1941-03	$161,200
Subordinate	Ancient Free & Accepted Masons Of Texas, Galena Park Lodge No 1290	PO BOX 102, Galena Park, TX 77547	TX	1941-03	$153,160
Subordinate	Ancient Free & Accepted Masons Of Texas, Five Points Lodge No1137	P O Box 640765, El Paso, TX 79904-0765	TX	1941-03	$136,719
Subordinate	Ancient Free & Accepted Masons Of Texas, 689 Quanah	PO BOX 588, Quanah, TX 79252-0588	TX	1973-01	$135,382
Subordinate	Ancient Free & Accepted Masons Of Texas, 547 Laredo	PO BOX 813, Laredo, TX 78042-0813	TX	1941-03	$133,733
Subordinate	Ancient Free & Accepted Masons Of Texas, 1111 Fraternity	301 W Missouri Ave, El Paso, TX 79901-1131	TX	1972-11	$118,898
Subordinate	Ancient Free & Accepted Masons Of Texas	5904 Back Bay Lane, Austin, TX 78739	TX	1941-03	$104,667
Subordinate	Ancient Free & Accepted Masons Of Texas, 438 Arlington	1415 W Abram St, Arlington, TX 76013-1706	TX	1941-03	$100,131
Subordinate	Ancient Free & Accepted Masons Of Texas, 329 Gray	PO BOX 941771, Houston, TX 77094-8771	TX	1941-03	$93,864
Subordinate	Ancient Free & Accepted Masons Of Texas, 210 Gainesville	PO BOX 519, Gainesville, TX 76241-0519	TX	1941-03	$92,415
Subordinate	Ancient Free & Accepted Masons Of Texas, 1317 Lake Jackson	PO BOX 578, Lake Jackson, TX 77566-0578	TX	1941-03	$91,934
Subordinate	Ancient Free & Accepted Masons Of Texas, Pleasanton 283	17 Sunrise Drive, Pleasanton, TX 78064	TX	1972-09	$91,803

Number of affiliated organizations

Texas

905

Total

905

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