TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	27,175
2	Program service revenue including government fees and contracts ............	2	2,681
3	Membership dues and assessments......................	3	6,807
4	Investment income...........................	4	7,261
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	4,470
c	Less: direct expenses from gaming and fundraising events.......	6c	3,914
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	556
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8	1,075
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	45,555
	10	Grants and similar amounts paid (list in Schedule O) .................	10	7,332
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13	3,339
14	Occupancy, rent, utilities, and maintenance...................	14	1,300
15	Printing, publications, postage, and shipping...................	15	711
16	Other expenses (describe in Schedule O) ....................	16	29,870
17	Total expenses. Add lines 10 through 16 .................	17	42,552
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	3,003
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	279,032
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	12,225
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	294,260

Contributions, gifts, grants, and similar amounts received...............

27,175

Program service revenue including government fees and contracts ............

2,681

Membership dues and assessments......................

6,807

Investment income...........................

7,261

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the

sum of such gross income and contributions exceeds $15,000)

4,470

Less: direct expenses from gaming and fundraising events.......

3,914

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

556

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

1,075

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

45,555

Grants and similar amounts paid (list in Schedule O) .................

7,332

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

3,339

Occupancy, rent, utilities, and maintenance...................

1,300

Printing, publications, postage, and shipping...................

711

Other expenses (describe in Schedule O) ....................

29,870

Total expenses. Add lines 10 through 16 ................. Bullet

42,552

Excess or (deficit) for the year (Subtract line 17 from line 9)............

3,003

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

279,032

Other changes in net assets or fund balances (explain in Schedule O) ..........

12,225

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

294,260

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? THE PRIMARY EXEMPT PURPOSE OF ST ASPINQUID LODGE IS THAT OF AN ESTABLISHED FRATERNAL ORGANIZATION CALLED FREEMASONS. ALTHOUGH WE ARE A FRATERNITY PRIMARILY, OUR TENETS TEACH US TO CARE FOR THE NEEDS OF OTHERS WHICH WE ADDRESS THROUGH VARIOUS FORMS OF OUTREACH. THIS LODGE IS CHARTERED TO OPERATE AS A CONSTITUENT LODGE OF FREE MASONS THROUGH THE AUTHORITY OF THE GRAND LODGE OF MAINE, THE GOVERNING BODY OF FREEMASONS OF MAINE, LOCATED IN HOULDEN, MAINE. THE GRAND LODGE REQUIRES THAT THE LODGE BE INCORPORATED AS A NON-PROFIT ORGANIZATION WITH THE BUREAU OF CORPORATIONS, ELECTIONS AND COMMISSIONS UNDER THE DEPARTMENT OF THE SECRETARY OF STATE OF MAINE. WE ARE IDENTIFIED BY CHARTER NUMBER 19640043ND WITH THE STATE OF MAINE. OUR EMPLOYER IDENTIFICATION NUMBER IS 02-6008637.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 LOCAL SCHOLARSHIPS- TAXPAYER AWARDS TWO SCHOLARSHIP FUNDS TO QUALIFIED HIGH SCHOOL SENIORS WHO WILL BE CONTINUING THEIR STUDIES AT THE COLLEGE LEVEL AND MEET CERTAIN CRITERIA. THERE IS A SCHOLARSHIP COMMITTEE APPOINTED BY THE LODGE TO EVALUATE RESUMES AND SELECT A RECIPIENT FOR EACH SCHOLARSHIP. DAVID ROCRAY SCHOLARSHIP $1500STUDENT MUST DEMONSTRATE GOOD CITIZENSHIP, WORK ETHIC, GRADES, AND GOOD REPORT WITHIN THE COMMUNITY, AS WELL AS A WILLINGNESS TO CARE FOR OTHERS IN THE COMMUNITY.ELIZABETH HASKELL MEMORIAL SCHOLARSHIP $1500SAME REQUIREMENTS AS ABOVE, WITH THE ADDITIONAL CRITERIA OF PURSUING AN EDUCATION IN MUSIC. (Grants $ 3,000) If this amount includes foreign grants, check here ...			28a
29 AS PART OF ITS MISSION TO REACH OUT AND SUPPORT OTHERS IN THE LOCAL COMMUNITY, TAXPAYER HAS MADE NUMEROUS CASH DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS: YORK POLICE DEPARTMENT, BOYS SCOUTS, END 68 HOURS OF HUNGER, WABAN ASSOCIATION, AGENCY ON AGING, MAINE DEMOLAY ASSOCIATION, GRAND ASSEMBLY OF MAINE, ALEPPO SHRINERS, 19TH DISTRICT MASTERS AND WARDENS,CHILDREN'S CRANIAL FACIAL ASSOCIATION. THE NUMBER OF PEOPLE BENEFITING FROM THESE DONATIONS IS INDETERMINATE. (Grants $ 3,222) If this amount includes foreign grants, check here ...			29a
30 WELFARE AND RELIEF FUND -TAXPAYER HAS ESTABLISHED A SEPARATE SAVINGS ACCOUNT TO HAVE FUNDS AVAILABLE TO HELP MASONS AND THEIR FAMILY MEMBERS AND WIDOWS IN DISTRESS. THE TRUSTEES DECIDE WHO SHALL BE PROVIDED RELIEF ON A CASE BY CASE BASIS AFTER REVIEWING THE PARTICULAR FACTS AND CIRCUMSTANCES. (Grants $ 1,310) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	7,532

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
ROBERT A HOYTTrustee	3.00	0
TIMOTHY H HASKELLPresident	3.00	0
WALTER E KYLLONENClerk	15.00	0
DOUGLAS M BLAISDELLTrustee	0	0
GIFFORD F BOOTHTrustee	0	0
NORMAN HANSONTrustee	3.00	0
ROBERT F WILEYTrustee	3.00	0
GARY J MERRILLTreasurer	3.00	0
ADAM R HILBOURNEVice President	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

ROBERT A HOYTTrustee

3.00

TIMOTHY H HASKELLPresident

3.00

WALTER E KYLLONENClerk

15.00

DOUGLAS M BLAISDELLTrustee

GIFFORD F BOOTHTrustee

NORMAN HANSONTrustee

3.00

ROBERT F WILEYTrustee

3.00

GARY J MERRILLTreasurer

3.00

ADAM R HILBOURNEVice President

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ................. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Revenue.1	Rental & Lease Income $625
Other Expenses.1002	Office Expenses $1756
Other Expenses.1009	Depreciation $2773
Other Expenses.1012	Insurance $2440
Other Expenses.1	Utilities $7158
Other Expenses.2	Event Supplies $3997
Other Expenses.3	Per Capita Fees $3433
Other Expenses.4	Masonic Supplies $1382
Other Expenses.5	Repairs & Maintenance $1097
Other Expenses.6	Telephone $1040
Other Expenses.7	Landscaping $1020
Other Expenses.9	Janitorial Services $600
Other Expenses.10	PO Box Rent $548
Other Expenses.11	Alarm System $537
Other Expenses.12	Meal Event $525
Other Expenses.13	Computer $383
Other Expenses.14	Vendor License $375
Other Expenses.15	Dining Supplies $206
Other Expenses.16	Care and Share Program $200
Other Expenses.17	Signage $170
Other Expenses.18	Dues and Subscriptions $140
Other Expenses.20	Calling Post $90
Other Assets.1002	Furniture and Fixtures - Beginning $1794 Furniture and Fixtures - Ending $1268
Other Assets.1003	Machinery and Equipment - Beginning $1753 Machinery and Equipment - Ending $848
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $831 Accounts Payable and Accrued Expenses - Ending $831

Return Reference

Explanation

Other Revenue.1

Rental & Lease Income $625

Other Expenses.1002

Office Expenses $1756

Other Expenses.1009

Depreciation $2773

Other Expenses.1012

Insurance $2440

Other Expenses.1

Utilities $7158

Other Expenses.2

Event Supplies $3997

Other Expenses.3

Per Capita Fees $3433

Other Expenses.4

Masonic Supplies $1382

Other Expenses.5

Repairs & Maintenance $1097

Other Expenses.6

Telephone $1040

Other Expenses.7

Landscaping $1020

Other Expenses.9

Janitorial Services $600

Other Expenses.10

PO Box Rent $548

Other Expenses.11

Alarm System $537

Other Expenses.12

Meal Event $525

Other Expenses.13

Computer $383

Other Expenses.14

Vendor License $375

Other Expenses.15

Dining Supplies $206

Other Expenses.16

Care and Share Program $200

Other Expenses.17

Signage $170

Other Expenses.18

Dues and Subscriptions $140

Other Expenses.20

Calling Post $90

Other Assets.1002

Furniture and Fixtures - Beginning $1794 Furniture and Fixtures - Ending $1268

Other Assets.1003

Machinery and Equipment - Beginning $1753 Machinery and Equipment - Ending $848

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $831 Accounts Payable and Accrued Expenses - Ending $831

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Software ID:	13000170
Software Version:	2013v3.1

Software ID:	13000170
Software Version:	2013v3.1