Matinecock Masonic Historical Society
- Assets
- $984.6k
- Revenue
- $132.8k
- Investments
- $0.0
- Employees
- 0
- Location
- East Norwich, NY
- Founding
- 12/1992
- Data as of
- 04/2022
- EIN
- 11-3122309
Organization Overview
Matinecock Masonic Historical Society is located in East Norwich, NY. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matinecock Masonic Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Matinecock Masonic Historical Society generated $132.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $119.3k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE & ENCOURAGE STUDY RESEARCH & PUBLIC AWARENESS OF MASONRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE & ENCOURAGE STUDY, RESEARCH, PUBLIC AWARENESS & APPRECIATION OF THE HISTORY & SOCIAL CONTRIBUTION OF MASONRY IN THE DEVELOPMENT AND GROWTH OF THE US AND OF THE STATE OF NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren W Obes President/treasurer | Trustee | 1 | $0 |
Richard Hutchinson Vice Pres | Trustee | 1 | $0 |
Steve Beiner Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,000 |
| Total Program Service Revenue | $0 |
| Investment income | $3,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,040 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,562 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,566 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,963 |
| Insurance | $15,595 |
| All other expenses | $420 |
| Total functional expenses | $119,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $832,527 |
| Investments—publicly traded securities | $40,079 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,695 |
| Total assets | $984,564 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $350,000 |
| Retained earnings, endowment, accumulated income, or other funds | $634,564 |
| Total liabilities and net assets/fund balances | $984,564 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Matinecock Masonic Historical Society has recieved totaling $69,000.
| Awarding Organization | Amount |
|---|---|
Ernest George Mueller And Frances Joy Mueller Foundation Uniondale, NY PURPOSE: GENERAL PURPOSES | $65,000 |
Ernest George Mueller And Frances Joy Mueller Foundation Uniondale, NY PURPOSE: SCHOLARSHIP FUND | $4,000 |
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