Springbrook Masonic Temple Association FY2022 filing

Not tax-deductible

Vallejo, CA501(c)(8)EIN 94-1675963Revenue $193K in FY2022

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

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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

FY2022 · 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
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% 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
$193K
+57% vs prior year
Spent
$255K
To programs
0%
Net assets
$733K
By yearFY2020–FY2024
Revenue
$193K
FY2022▲ +57%
Tap a bar for its year
Revenue by fiscal year
FY2020$128K
FY2021$123K
FY2022$193K
FY2023$236K
FY2024$187K
Expenses
$255K
FY2022▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$164K
FY2021$199K
FY2022$255K
FY2023$263K
FY2024$227K
Net assets
$733K
FY2022▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$870K
FY2021$795K
FY2022$733K
FY2023$689K
FY2024$624K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 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
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Springbrook Masonic Temple Association executive salaries →

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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

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Provided by the organization

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1 program · in their own filed words · FY2022
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 FY2022 990, line by line.

1The main four
Money inPt VIII
$193K
Ln 12
Fees for servicesLn 2g$192K
Other incomeLn 4–11$750
Money outPt IX
$255K
Ln 25
Owns and owesPt X
$733K
net assets · Ln 32
Cash and savingsLn 1–2$65K
Total assetsLn 16$733K
LiabilitiesLn 26$0
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$192K
Other incomeLn 4–11$750
Total revenueLn 12$193K
Assets in detailPt X, end of year
CashLn 1$65K
Cash and savings togetherLn 1–2$65K
Land, buildings, equipmentLn 10c$667K
Total assetsLn 16$733K
LiabilitiesLn 26$0
Net assetsLn 32$733K
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 FY22End FY22
Cash and savingsLn 1–2$58K$65K
Land, buildings, equipmentLn 10c$752K$667K
Total assetsLn 16$810K$733K
LiabilitiesLn 26$16K$0
Net assetsLn 32$795K$733K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$11K
OccupancyLn 16$145K
Payments to affiliatesLn 21$15K
Depreciation, depletion and amortizationLn 22$66K
InsuranceLn 23$6K
Other expenses (24a–d)Ln 24$12K$12K
Total functional expensesLn 25$255K$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 Viewing $193K$255K−$62K$733K 990 PDF
FY2021 $123K$199K−$76K$795K 990 PDF
FY2020 $128K$164K−$35K$870K 990 PDF

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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 FY2022 990 (6 parts)
Part I · Summary $192,554 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $122,696$191,804
I-10 Investment income$0
I-11 Other revenue$750
I-12 Total revenuePrior year $122,696$192,554
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 $198,558$254,534
I-18 Total expensesPrior year $198,558$254,534
I-19 Revenue less expensesPrior year −$75,862−$61,980
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 $192,554 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $191,804$191,804
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $750$750
VIII-12 Total revenueRelated to mission $192,554 · Unrelated business $0 · Excluded from tax $0$192,554
Part IX · Statement of functional expenses $254,534 across 6 lines filed
IX-11b Legal fees$10,720
IX-16 Occupancy$145,405
IX-21 Payments to affiliates$15,000
IX-22 Depreciation, depletion and amortization$65,675
IX-23 Insurance$6,016
IX-24 Other expenses (24a–d)Programs $11,718$11,718
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$254,534
Part X · Balance sheet $732,669 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $57,769$64,750
X-9 Prepaid expenses and deferred chargesStart of year $934$964
X-10c Land, buildings and equipment, netStart of year $751,747$666,955
X-16 Total assetsStart of year $810,450$732,669
X-26 Total liabilitiesStart of year $15,846$0
X-32 Total net assets or fund balancesStart of year $794,604$732,669
X-33 Total liabilities and net assetsStart of year $810,450$732,669
Part XI · Reconciliation of net assets $732,669 net assets at year end
XI-1 Total revenue$192,554
XI-2 Total expenses$254,534
XI-3 Revenue less expenses−$61,980
XI-4 Net assets at start of year$794,604
XI-8 Prior period adjustments$45
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$732,669

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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