Masonic Temple Association Of Carlisle Pennsyvania
- Assets
- $433.7k
- Revenue
- $61.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Carlisle, PA
- Founding
- 08/1989
- Data as of
- 12/2022
- EIN
- 23-2168615
Organization Overview
Masonic Temple Association Of Carlisle Pennsyvania, operating under the name co Craig A Kern CPA, is located in Carlisle, PA. The organization was established in 1989. According to its NTEE Classification (Y42) the organization is classified as: Domestic Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. co Craig A Kern CPA is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2022, co Craig A Kern CPA generated $61.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $119.0k during the year ending 12/2022. 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
OWNING AND MAINTAINING A MASONIC CENTER FOR THE USE OF SYMBOLIC OR BLUE LODGES AND OTHER APPENDANT FRATERNAL BODIES WHICH MEET THERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION HOLDS TITLE TO A BUILDING CONTAINING SPACE TO HOLD EVENTS THAT ARE RENTED TO THE GENERAL PUBLIC AND THE ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SEC 501 OF THE CODE. THE ASSOCIATION COLLECTS RENT, PAYS THE EXPENSES INCIDENT TO OPERATION AND MAINTENANCE OF THE BUILDING, AND TURNS OVER THE REMAINDER TO ITS PARENT WHICH IS AN EXEMPT ORGANIZATION. THE ASSOCIATION RENDERS NO SUBSTANTIAL SERVICES TO THE TENANTS OTHER THAN THE NORMAL MAINTENANCE OF THE BUILDING AND GROUNDS. SEC. 501(C)(2) OF THE CODE PROVIDES FOR EXEMPTION FROM FEDERAL INCOME TAX OF AN ASSOCIATION ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY AND TURNING OVER THE ENTIRE AMOUNT OF THE INCOME, LESS EXPENSES, TO THE ORGANIZATION INVOLVED WHICH ARE ALSO EXEMPT FROM FEDERAL INCOME TAX.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth R Womack Secretary | OfficerTrustee | 1 | $0 |
Perry P Heath President | OfficerTrustee | 5 | $0 |
Craig A Kern Vptreasurer | OfficerTrustee | 3 | $0 |
Jeremy B Miller Director | Trustee | 1 | $0 |
Jordan Gleim Director | Trustee | 1 | $0 |
James D Holt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $24,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,294 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $17,425 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $1,243 |
| Office expenses | $97 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $42,447 |
| Insurance | $4,610 |
| All other expenses | $0 |
| Total functional expenses | $118,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,637 |
| 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 | $255 |
| Net Land, buildings, and equipment | $424,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $433,719 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $3,170 |
| 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 | $3,170 |
| Net assets without donor restrictions | $430,549 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $433,719 |
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