philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Springbrook Masonic Temple Association FY2021 filing

Not tax-deductible

Vallejo, CA501(c)(8)EIN 94-1675963Revenue $123K in FY2021

On file with the IRS101 Temple Way, 94591-4241 · Vallejo, CATax-exempt since Nov 1940

This page gets seen. Tell your story. Claim this org.

Springbrook Masonic Temple Association operates exclusively as a supporting organization of the Naval Lodge No. 87, an exempt organization under 501(c)10.

Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(8)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $48K a year · 28% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$16K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$123K
-4% vs prior year
Spent
$199K
To programs
0%
Net assets
$795K
By yearFY2020–FY2024
Revenue
$123K
FY2021▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$128K
FY2021$123K
FY2022$193K
FY2023$236K
FY2024$187K
Expenses
$199K
FY2021▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$164K
FY2021$199K
FY2022$255K
FY2023$263K
FY2024$227K
Net assets
$795K
FY2021▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$870K
FY2021$795K
FY2022$733K
FY2023$689K
FY2024$624K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1940.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Seth J Thomas
Treasurervice Presidentdire
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Springbrook Masonic Temple Association executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports a Naval Lodge by providing resources and assistance.

Questions for Springbrook Masonic Temple Association

Tap to ask. Springbrook Masonic Temple Association sees how many people are interested.

Your first name shows with your question. Springbrook Masonic Temple Association answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · in their own filed words · FY2021
01

Springbrook Masonic Temple Association operates exclusively as a supporting organization of the Naval Lodge No. 87, an exempt organization under 501(c)10.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$123K
Ln 12
Fees for servicesLn 2g$123K
Money outPt IX
$199K
Ln 25
Owns and owesPt X
$795K
net assets · Ln 32
Cash and savingsLn 1–2$58K
Total assetsLn 16$810K
LiabilitiesLn 26$16K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$123K
Total revenueLn 12$123K
Assets in detailPt X, end of year
CashLn 1$58K
Cash and savings togetherLn 1–2$58K
Land, buildings, equipmentLn 10c$752K
Total assetsLn 16$810K
LiabilitiesLn 26$16K
Net assetsLn 32$795K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$77K$58K
Land, buildings, equipmentLn 10c$815K$752K
Total assetsLn 16$893K$810K
LiabilitiesLn 26$23K$16K
Net assetsLn 32$870K$795K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$1K
Accounting feesLn 11c$552
OccupancyLn 16$93K
Payments to affiliatesLn 21$20K
Depreciation, depletion and amortizationLn 22$66K
InsuranceLn 23$5K
Other expenses (24a–d)Ln 24$12K$12K
Total functional expensesLn 25$199K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $187K$227K−$40K$624K 990 PDF
FY2023 $236K$263K−$28K$689K 990 PDF
FY2022 $193K$255K−$62K$733K 990 PDF
FY2021 Viewing $123K$199K−$76K$795K 990 PDF
FY2020 $128K$164K−$35K$870K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $122,696 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $23,883$0
I-9 Program service revenuePrior year $104,467$122,696
I-10 Investment income$0
I-11 Other revenuePrior year $102$0
I-12 Total revenuePrior year $128,452$122,696
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $163,920$198,558
I-18 Total expensesPrior year $163,920$198,558
I-19 Revenue less expensesPrior year −$35,468−$75,862
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $122,696 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $122,696$122,696
VIII-12 Total revenueRelated to mission $122,696 · Unrelated business $0 · Excluded from tax $0$122,696
Part IX · Statement of functional expenses $198,558 across 7 lines filed
IX-11b Legal fees$1,402
IX-11c Accounting fees$552
IX-16 Occupancy$93,491
IX-21 Payments to affiliates$20,000
IX-22 Depreciation, depletion and amortization$65,675
IX-23 Insurance$4,977
IX-24 Other expenses (24a–d)Programs $12,461$12,461
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$198,558
Part X · Balance sheet $810,447 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $76,951$57,769
X-9 Prepaid expenses and deferred chargesStart of year $934$934
X-10c Land, buildings and equipment, netStart of year $815,331$751,744
X-16 Total assetsStart of year $893,216$810,447
X-25 Other liabilitiesStart of year $22,753$15,846
X-26 Total liabilitiesStart of year $22,753$15,846
X-32 Total net assets or fund balancesStart of year $870,463$794,601
X-33 Total liabilities and net assetsStart of year $893,216$810,447
Part XI · Reconciliation of net assets $794,601 net assets at year end
XI-1 Total revenue$122,696
XI-2 Total expenses$198,558
XI-3 Revenue less expenses−$75,862
XI-4 Net assets at start of year$870,463
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$794,601

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.