2024-11-12T16:49:59-06:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-01-01 620282905 FREE AND ACCEPTED MASONS OF TENNESSEE GRAND LODGE FREE 6152552625 100 7TH AVENUE NASHVILLE TN 37203 ROY ETHERTON GRAND SECRETARY 6152552625 2024-11-07 1 1 W CRAIG BALLENTINE P00992231 6157505537 2024-11-07 2023 2024-10-15 13:58:12Z ROY ETHERTON 100 7TH AVENUE NASHVILLE TN 37203 1253976 0 X N/A X 1813 TN MASONIC FRATERNAL FUNCTIONS 6 6 6 92 0 0 2552 6114 963494 912519 107107 123638 138067 211705 1211220 1253976 28259 31808 0 0 311739 272780 0 0 0 610598 612849 950596 917437 260624 336539 7278745 7446488 682619 405713 6596126 7040775 X MASONIC FRATERNAL FUNCTIONS 0 0 173123 31808 1124224 GENERAL MASONIC SERVICES (FRATERNAL & CHARITABLE) GENERAL MASONIC SERVICES (FRATERNAL & CHARITABLE) 173123 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 28 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X ROY ETHERTON 6152552625 100 7TH AVENUE N STE 4 NASHVILLE TN 37203 ROY C ETHERTON GRAND SECRETARY 40.00 X 43000 0 0 JIM ARNHART GRAND MASTER 1.00 X 0 0 0 BUDDY LEACH II DEPUTY GRAND MASTER 1.00 X 0 0 0 WILLIAM DREADEN SENIOR GRAND WARDEN 1.00 X 0 0 0 DICKIE MCKINNEY GRAND TREASURER 1.00 X 0 0 0 JOSEPH EDENS JUNIOR GRAND WARDEN 1.00 X 0 0 0 STEVEN BENNETT GRAND CHAPLAIN 1.00 X 0 0 0 DAVID BACON SENIOR GRAND DEACON 1.00 X 0 0 0 JAMES MILLER JUNIOR GRAND DEACON 1.00 X 0 0 0 GERRY REED GRAND MARSHAL 1.00 X 0 0 0 GREGORY SEMROW GRAND SWORD BEARER 1.00 X 0 0 0 GARRY CARTER GRAND STEWARD 1.00 X 0 0 0 WILLIAM CONGER HONORARY GRAND STEWARD 1.00 X 0 0 0 ROY RICH GRAND PURSUIVANT 1.00 X 0 0 0 RICHARD BOWLING GRAND TILLER 1.00 X 0 0 0 WALTER SEIFERT JR GRAND HISTORIAN 1.00 X 0 0 0 DAVID SMITH GRAND PHOTOGRAPHER 1.00 X 0 0 0 KENNETH BARRETT SR GRAND ORGANIST 1.00 X 0 0 0 43000 0 0 0 0 0 0 0 6114 6114 PER CAPITA TAX 900099 678859 678859 BUILDING ASSESSMENTS 900099 210030 210030 LIFETIME MEMBERSHIPS 900099 14190 14190 COMMUNICATION INCOME 900099 9440 9440 912519 118349 118349 71174 0 71174 71174 71174 5289 0 5289 5289 5289 16850 0 16850 16850 CHANGE IN RETIREMENT L 900099 123671 123671 OTHER INCOME 900099 10 10 123681 1253976 1124224 0 123638 31808 31808 43000 43000 151491 151491 62582 62582 15707 15707 46940 46940 107053 4782 102271 109715 109715 18249 18249 1081 1081 132589 116617 15972 28224 28224 BANQUETS AND LUNCHES 50371 50371 GRAND OFFICERS' EXPENSE 40100 40100 GRAND LECTURERS' EXPENS 30500 300 30200 REPAIRS AND MAINTENANCE 12764 12764 35263 19616 15647 917437 173123 744314 0 62556 98466 1996223 2080892 3860 16793 25616 24926 5474055 2572908 3014499 2901147 1702885 2030180 473106 294084 7278745 7446488 37980 44924 168513 60718 476126 300071 682619 405713 X 3861057 4207711 2735069 2833064 6596126 7040775 7278745 7446488 336539 108110 0 X X 0 1 X 1 0 1552522 1851 39682 1594055 1403232 115995 33295 1552522 1268621 494065 359454 1403232 1177787 444641 352853 1268621 1106003 1177787 1.00000 0 0 19291 19291 4968018 2114063 2853955 384619 371968 12651 102127 86877 15250 2901147 DUE TO OTHER FUNDS 281210 CAPITAL LEASE OBLIGATION - LONG-TERM 3881 CAPITAL LEASE OBLIGATION 11670 DEFERRED REVENUE 3310 300071 X 1362086 108110 108110 1253976 0 1253976 917437 0 917437 0 917437 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS GIVEN TO THE GRAND SECRETARY AND ENTIRE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE PROCESS. MASONIC WIDOWS & ORPHAS HOME OF TN 100 SEVENTH AVE NORTH NASHVILLE TN 37203 620282920 TO PROVIDE TN 501(C)(3) LINE 7 N/A 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0