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Nonprofiteer
← SAN JOSE MASONIC CENTER ASSOCIATION

Form 990 for tax year 2022

Filed by SAN JOSE MASONIC CENTER ASSOCIATION.

Totals

Total revenue
$262,643
Total expenses
$286,500
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$261,836
Investment income
$3
Other revenue
$804
Total assets, end of year
$569,536
Total liabilities, end of year
$6,800
Net assets or fund balances, end of year
$562,736
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rental of Facilities

    total $261,836 · related or exempt $261,836

  • 3 · Investment income

    total $3 · related or exempt $3

  • 11a · Other revenue: Miscellaneous Revenue

    total $804 · related or exempt $804

  • 11e · Other revenue, total

    $804

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $6,325

  • 7 · Other salaries and wages

    total $82,317

  • 9 · Other employee benefits

    total $5,677

  • 10 · Payroll taxes

    total $7,243

  • 11c · Fees: accounting

    total $622

  • 13 · Office expenses

    total $23,032

  • 16 · Occupancy

    total $115,323

  • 22 · Depreciation, depletion and amortization

    total $21,179

  • 23 · Insurance

    total $22,014

  • 24a · Other expenses: Licenses and Permits

    total $2,727 · program services $2,727

  • 24b · Other expenses: Miscellaneous Expenses

    total $41 · program services $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,238 · end of year $66,657

  • 4 · Accounts receivable

    beginning of year $93,537 · end of year $80,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,413

  • 10a · Land, buildings and equipment: cost or other basis

    $1,824,320

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,402,042

  • 10c · Land, buildings and equipment, net

    beginning of year $442,056 · end of year $422,278

  • 25 · Other liabilities

    beginning of year $7,250 · end of year $6,800

  • 31 · Retained earnings, endowment or other funds

    beginning of year $608,994 · end of year $562,736

Mission and programs · 2022

Mission

See Schedule O

  • See Schedule O

As filed on the 2022 return.

Listed in Part VII

  • Keenan Mills

    Member

    Total calculated
    $6,325
    From this org
    $6,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chris D Mays

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Oscar D Arguello Jr

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Kevin Hall

    Member

    Total calculated
    $0
    Hours/week
    2

  • Rick Qui

    Member

    Total calculated
    $0
    Hours/week
    4

  • Sean Patrick

    Member

    Total calculated
    $0
    Hours/week
    6

  • Gregg Hall

    President

    Total calculated
    $0
    Hours/week
    6

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202312449349301036

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