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Nonprofiteer
← MASONIC CENTER ASSOCIATION OF SANTA MONICA

Form 990 for tax year 2023

Filed by MASONIC CENTER ASSOCIATION OF SANTA MONICA.

Totals

Total revenue
$309,686
Total expenses
$403,429
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$309,683
Total assets, end of year
$1,157,711
Total liabilities, end of year
$126,706
Net assets or fund balances, end of year
$1,031,005
Program services expenses (Part IX)
$328,678
Management and general expenses
$74,751
Fundraising expenses
$0
Program service expenses (Part III)
$328,678

Program services were 81.5% 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.

  • 3 · Investment income

    total $3 · related or exempt $3

  • 6a · Gross rents

    real property $471,005

  • 6b · Less rental expenses

    real property $161,322

  • 6c · Rental income or loss

    real property $309,683

  • 6d · Net rental income or loss

    total $309,683 · related or exempt $309,683

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $42,811 · management and general $42,811

  • 10 · Payroll taxes

    total $3,511 · management and general $3,511

  • 11b · Fees: legal

    total $248 · management and general $248

  • 11c · Fees: accounting

    total $1,946 · management and general $1,946

  • 11g · Fees: other

    total $15,799 · management and general $15,799

  • 13 · Office expenses

    total $10,436 · management and general $10,436

  • 22 · Depreciation, depletion and amortization

    total $78,653 · program services $78,653

  • 24a · Other expenses: DISTRIBUTION TO LODGE 30

    total $250,000 · program services $250,000

  • 24b · Other expenses: LICENSES

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,784 · end of year $158,851

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

    $3,354,357

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

    $2,358,418

  • 10c · Land, buildings and equipment, net

    beginning of year $1,074,512 · end of year $995,939

  • 15 · Other assets

    beginning of year $2,921 · end of year $2,921

  • 25 · Other liabilities

    beginning of year $30,469 · end of year $126,706

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $261,538 · end of year $261,538

  • 31 · Retained earnings, endowment or other funds

    beginning of year $863,210 · end of year $769,467

Mission and programs · 2023

Mission

ACTIVTIES OF THE FREE & ACCEPTED MASONS

  • ALL OF THE NET INCOME WAS DISTRIBUTED TO THE FREE AND ACCEPTED MASONS LODGE 3307 IN SUPPORT OF ITS 501(C) (10) EXEMPT PURPOSE

    Expenses $328,678

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Bergman

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Domino

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Scott Gilbert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christian Grusq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Health

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Warren Klein

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Pachomski

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erwin Stone

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202441359349307054

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