Form 990 for tax year 2022
Filed by ACACIA CREEK A MASONIC SENIOR LIVING COMMUNITY AT UNION CITY.
Totals
- Total revenue
- $11,779,532
- Total expenses
- $15,848,335
- Contributions and grants received
- $3,839,539
- Grants paid
- $0
- Program service revenue
- $7,589,181
- Investment income
- $350,812
- Other revenue
- $0
- Total assets, end of year
- $81,515,656
- Total liabilities, end of year
- $152,566,139
- Net assets or fund balances, end of year
- -$71,050,483
- Program services expenses (Part IX)
- $14,262,380
- Management and general expenses
- $1,585,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,262,380
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFFREY M SCHIMSKY
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
KENDALL R MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID M ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTY M CUSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOPHIE HUDNUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT PAUL CRUMMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NARBEH BAGDASARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHAN P DOOMANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
G SEAN METROKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PETER A ACKERET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLAN L CASALOU
SECRETARY
- Total calculated
- $389,855
- From this org
- $0
- From related orgs
- $342,507
- Other
- $47,348
- Hours/week
- 2.7 + 37.3 related
Schedule J breakdown matched by us
- Base
- $0 + $342,507 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,950 related
- Nontaxable benefits
- $0 + $23,398 related
- Filer's total
- $0 + $389,855 related
-
ANDREW D CAMERON
GENERAL COUNSEL
- Total calculated
- $317,289
- From this org
- $0
- From related orgs
- $260,702
- Other
- $56,587
- Hours/week
- 2.6 + 37.4 related
Schedule J breakdown matched by us
- Base
- $0 + $260,702 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,609 related
- Nontaxable benefits
- $0 + $34,978 related
- Filer's total
- $0 + $317,289 related
-
CHARLES W MAJOR
PRESIDENT
- Total calculated
- $307,184
- From this org
- $274,327
- From related orgs
- $0
- Other
- $32,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,327
- Bonus
- $0
- Other
- $0
- Deferred
- $18,797
- Nontaxable benefits
- $14,060
- Filer's total
- $307,184
-
MARTIN HERTER THRU 1222
VICE PRESIDENT
- Total calculated
- $208,782
- From this org
- $181,901
- From related orgs
- $0
- Other
- $26,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,901
- Bonus
- $0
- Other
- $0
- Deferred
- $16,617
- Nontaxable benefits
- $10,264
- Filer's total
- $208,782
-
CAROL R HUNTER
CHIEF FINANCIAL OFFICER
- Total calculated
- $174,285
- From this org
- $0
- From related orgs
- $164,195
- Other
- $10,090
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $164,195 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,813 related
- Nontaxable benefits
- $0 + $4,277 related
- Filer's total
- $0 + $174,285 related
-
CHARLES P CROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
THOMAS J BOYER THRU 0622
CHIEF FINANCIAL OFFICER
- Total calculated
- $276,407
- From this org
- $0
- From related orgs
- $235,468
- Other
- $40,939
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $216,960 related
- Bonus
- $0
- Other
- $0 + $18,508 related
- Deferred
- $0 + $23,390 related
- Nontaxable benefits
- $0 + $17,549 related
- Filer's total
- $0 + $276,407 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
GRAND LODGE OF THE FREE & ACCEPTED MASONS OF CALIFORNIA
501(C)(10) · FRATERNAL ORGANIZATION · CA
-
CALIFORNIA MASONIC MEMORIAL TEMPLE
501(C)(3) · SUPPORTING ORGANIZATION · CA
Directly controlled by GRAND LODGE OF THE FREE & ACCEPTED MASONS OF CALIFORNIA
-
501(C)(3) · CHARITABLE FOUNDATION SUPPORTING EDUCATIONAL AND COMMUNITY-BASED PROGRAMS · CA
Directly controlled by GRAND LODGE OF THE FREE & ACCEPTED MASONS OF CALIFORNIA
-
501(C)(3) · CONTINUING CARE AND RETIREMENT ACTIVITY · CA
Directly controlled by GRAND LODGE OF THE FREE & ACCEPTED MASONS OF CALIFORNIA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · OPERATION OF MASONIC TEMPLE PARKING FACILITY · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432349349301123
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