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← CHICO-LELAND STANFORD MASONIC TEMPLE ASSOCIATION

Form 990 for tax year 2023

Filed by CHICO-LELAND STANFORD MASONIC TEMPLE ASSOCIATION.

Totals

Total revenue
$155,029
Total expenses
$188,435
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$155,029
Investment income
$0
Other revenue
$0
Total assets, end of year
$752,352
Total liabilities, end of year
$225
Net assets or fund balances, end of year
$752,127
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 $155,029 · related or exempt $155,029

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,355

  • 7 · Other salaries and wages

    total $14,591

  • 10 · Payroll taxes

    total $3,276

  • 11c · Fees: accounting

    total $701

  • 13 · Office expenses

    total $6,807

  • 16 · Occupancy

    total $102,638

  • 22 · Depreciation, depletion and amortization

    total $30,933

  • 23 · Insurance

    total $6,983

  • 24a · Other expenses: Licenses and Permits

    total $814 · program services $814

  • 24b · Other expenses: Workers Compensation

    total $792 · program services $792

  • 24c · Other expenses: Taxes and Government Charges

    total $450 · program services $450

  • 24d · Other expenses: Miscellaneous Expenses

    total $65 · program services $65

  • 24e · All other expenses

    total $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,811 · end of year $4,357

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

    $1,859,812

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

    $1,111,817

  • 10c · Land, buildings and equipment, net

    beginning of year $778,928 · end of year $747,995

  • 25 · Other liabilities

    beginning of year $649 · end of year $225

  • 31 · Retained earnings, endowment or other funds

    beginning of year $785,090 · end of year $752,127

Mission and programs · 2023

Mission

Chico-Leland Stanford Masonic Temple Association operates excclusively as a supporting orgnaization of the Chico-Leland Stanford Lodge No. 111, an exempt organization under 501(c)10.

  • Chico-Leland Stanford Masonic Temple Association operates excclusively as a supporting orgnaization of the Chico-Leland Stanford Lodge No. 111, an exempt organization under 501(c)10.

As filed on the 2023 return.

Listed in Part VII

  • Stephen Moody

    CFO

    Total calculated
    $20,355
    From this org
    $20,355
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Pete Volpato

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cameron Ellis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Darrel Roe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Daniel Heal

    President

    Total calculated
    $0
    Hours/week
    4

  • Ray Dunham

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Sidney Crane

    Secretary

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349304931

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