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Nonprofiteer
← CALIFORNIA MASONIC MEMORIAL TEMPLE

Form 990 for tax year 2023

Filed by CALIFORNIA MASONIC MEMORIAL TEMPLE.

Totals

Total revenue
$3,303,895
Total expenses
$3,204,034
Contributions and grants received
$237,697
Grants paid
$10,000
Program service revenue
$2,632,869
Investment income
$433,329
Other revenue
$0
Total assets, end of year
$12,608,837
Total liabilities, end of year
$1,215,245
Net assets or fund balances, end of year
$11,393,592
Program services expenses (Part IX)
$2,755,108
Management and general expenses
$448,926
Fundraising expenses
$0
Program service expenses (Part III)
$2,755,108

Program services were 86.0% 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.

  • 1d · Related organizations

    $228,967

  • 1f · All other contributions, gifts and grants

    $8,730

  • 2a · Program service revenue: RENTAL OF FACILITIES

    total $2,632,869 · related or exempt $113,106 · unrelated business $738,140 · excluded $1,781,623

  • 3 · Investment income

    total $68,664 · unrelated business $9,934 · excluded $58,730

  • 7a · Gross sales of assets other than inventory

    securities $2,055,301

  • 7b · Less cost or other basis and sales expenses

    securities $1,690,636

  • 7c · Gain or loss

    securities $364,665

  • 7d · Net gain or loss

    total $364,665 · excluded $364,665

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $139,149 · program services $18,620 · management and general $120,529

  • 7 · Other salaries and wages

    total $422,045 · program services $350,900 · management and general $71,145

  • 8 · Pension plan contributions

    total $24,615 · program services $20,194 · management and general $4,421

  • 9 · Other employee benefits

    total $116,585 · program services $83,708 · management and general $32,877

  • 10 · Payroll taxes

    total $33,508 · program services $21,607 · management and general $11,901

  • 11b · Fees: legal

    total $4,883 · management and general $4,883

  • 11c · Fees: accounting

    total $30,750 · management and general $30,750

  • 11f · Fees: investment management

    total $27,097 · management and general $27,097

  • 11g · Fees: other

    total $240,610 · program services $213,926 · management and general $26,684

  • 13 · Office expenses

    total $434,526 · program services $411,962 · management and general $22,564

  • 14 · Information technology

    total $3,018 · program services $2,034 · management and general $984

  • 16 · Occupancy

    total $596,573 · program services $595,725 · management and general $848

  • 17 · Travel

    total $23,985 · program services $12,864 · management and general $11,121

  • 20 · Interest

    total $43,184 · management and general $43,184

  • 22 · Depreciation, depletion and amortization

    total $470,230 · program services $467,827 · management and general $2,403

  • 23 · Insurance

    total $539,895 · program services $539,895

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $43,381 · program services $5,846 · management and general $37,535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,999 · end of year $520,439

  • 2 · Savings and temporary cash investments

    beginning of year $117,300 · end of year $117,379

  • 4 · Accounts receivable

    beginning of year $155,590 · end of year $122,503

  • 7 · Other notes and loans receivable

    beginning of year $274,756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $252,418 · end of year $284,590

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

    $25,912,107

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

    $19,071,561

  • 10c · Land, buildings and equipment, net

    beginning of year $6,171,855 · end of year $6,840,546

  • 11 · Investments: publicly traded securities

    beginning of year $3,578,414 · end of year $3,325,486

  • 12 · Investments: other securities

    beginning of year $1,094,861 · end of year $1,086,357

  • 15 · Other assets

    beginning of year $88,906 · end of year $311,537

  • 17 · Accounts payable and accrued expenses

    beginning of year $249,625 · end of year $215,834

  • 22 · Loans and payables to officers and key people

    beginning of year $665,115

  • 25 · Other liabilities

    beginning of year $353,764 · end of year $999,411

  • 27 · Net assets without donor restrictions

    beginning of year $10,828,595 · end of year $11,393,592

Mission and programs · 2023

Mission

TO OPERATE EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES AS A SUPPORTING ORGANIZATION AND FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE CALIFORNIA MASONIC FOUNDATION, A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION.

Activities or mission (Part I)

TO OPERATE EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF THE CALIFORNIA MASONIC FOUNDATION

  • CALIFORNIA MASONIC TEMPLE OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION AND FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE CALIFORNIA MASONIC FOUNDATION, A CALIFORNIA NON-PROFIT ORGANIZATION. ANY EXCESS OF CALIFORNIA MASONIC TEMPLE INCOME, LESS OPERATING EXPENSES AND RESERVES, IS TRANSFERRED TO THE FOUNDATION AT THE END OF EACH FISCAL YEAR.

    Expenses $2,755,108 · Grants $10,000 · Revenue $2,632,869

As filed on the 2023 return.

Listed in Part VII

  • Mark E Pressey

    CHAIRMAN AND PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jonathan L Wong

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dennis R Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ara Maloyan

    DIRECTOR (THRU 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher L Smith

    DIRECTOR & CHIEF TECHNOLOGY OFFICER

    Total calculated
    $274,902
    From this org
    $0
    From related orgs
    $233,090
    Other
    $41,812
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,090 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,690 related
    Nontaxable benefits
    $0 + $25,122 related
    Filer's total
    $0 + $274,902 related

  • Alexander J Teodoro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charles P Cross

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Allan L Casalou

    GRAND SECRETARY

    Total calculated
    $466,665
    From this org
    $0
    From related orgs
    $415,212
    Other
    $51,453
    Hours/week
    7.1 + 32.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,212 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,331 related
    Nontaxable benefits
    $0 + $25,122 related
    Filer's total
    $0 + $466,665 related

  • Carol R Hunter

    CHIEF FINANCIAL OFFICER

    Total calculated
    $364,106
    From this org
    $0
    From related orgs
    $326,961
    Other
    $37,145
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,961 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,006 related
    Nontaxable benefits
    $0 + $11,139 related
    Filer's total
    $0 + $364,106 related

  • Andrew Cameron

    GENERAL COUNSEL

    Total calculated
    $296,182
    From this org
    $0
    From related orgs
    $239,541
    Other
    $56,641
    Hours/week
    1.8 + 38.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,541 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,101 related
    Nontaxable benefits
    $0 + $37,540 related
    Filer's total
    $0 + $296,182 related

  • Andrew R Uehling

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $300,447
    From this org
    $0
    From related orgs
    $271,030
    Other
    $29,417
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,030 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,278 related
    Nontaxable benefits
    $0 + $11,139 related
    Filer's total
    $0 + $300,447 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

None.

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

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.

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.

  • NOB HILL MASONIC CENTER INC

    C · OPERATION OF MASONIC TEMPLE PARKING FACILTY · CA · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202522279349303977

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