Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Free and Accepted Masons Napa Valley Lodge No 93
EIN 23-7158549 • 501(c)10 • Saint Helena, CA
Profile
A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$3,052,099
Up $182,599 (+6.4%) from 2023
Liabilities
Up$693
Up $593 (+593%) from 2023
Net Assets
Up$3,051,406
Up $182,006 (+6.3%) from 2023
Revenue
Up$357,257
Up $106,434 (+42%) from 2023
Expenses
Up$162,255
Up $5,699 (+3.6%) from 2023
Net Income
Up$195,002
Up $100,735 (+107%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,052,099
- Liabilities
- $693
- Net assets
- $3,051,406
- Revenue
- $357,257
- Expenses
- $162,255
- Net income
- $195,002
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 11, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $974,052
Mission and Program Overview
Mission
A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,869,400 | $3,051,406 | ▲ $182,006 |
| Investments Other Securities | $1,719,990 | $1,866,587 | ▲ $146,597 |
| Investments in Publicly Traded Securities | $865,658 | $1,105,506 | ▲ $239,848 |
| Cash and Non-Interest-Bearing Accounts | $85,820 | $47,220 | ▼ $38,600 |
| Savings and Temporary Cash Investments | $198,032 | $28,914 | ▼ $169,118 |
| Land, Buildings, and Equipment, Net | - | $3,872 | - |
| Total Assets | $2,869,500 | $3,052,099 | ▲ $182,599 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100 | $693 | ▲ $593 |
| Total Liabilities | $100 | $693 | ▲ $593 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,869,400 | $3,051,406 | ▲ $182,006 |
| Total Liabilities and Net Assets / Fund Balance | $2,869,500 | $3,052,099 | ▲ $182,599 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,872 | $11,296 | $15,168 |
| Other Securities | $1,866,587 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $54,911 | - | ▲ $6,774 | - | $61,685 |
| 2023 | $48,708 | - | ▲ $6,203 | - | $54,911 |
| 2022 | $56,488 | - | ▼ $7,780 | - | $48,708 |
| 2021 | $51,213 | - | ▲ $5,275 | - | $56,488 |
| 2020 | $47,080 | $1,872 | ▲ $2,261 | - | $51,213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Harris | Secretary | PT | $7,200 | $7,200 |
| Alexander Miller | Treasurer | PT | $6,710 | $6,710 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Hutchison | Junior Warden |
| Hector Marroquin | Master |
| Kenneth Miller | Senior Warden |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $310
- Program Service Revenue
- $7,158
- Investment Income
- $349,581
- Other Revenue
- $208
- All Other Contributions
- $310
- Change in Net Assets
- $195,002
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $105,485 |
| Grants and Similar Amounts Paid | $40,030 |
| Salaries, Compensation, and Employee Benefits | $16,740 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $37,743 |
| Grants to Domestic Individuals | - | - | - | $20,700 |
| All Other Expenses | - | - | - | $20,600 |
| Grants to Domestic Orgs | - | - | - | $19,330 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $13,910 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,290 |
| Other Expenses | $5,800 | - | - | $5,800 |
| Occupancy | - | - | - | $5,600 |
| Payroll Taxes | - | - | - | $2,180 |
| Other Salaries and Wages | - | - | - | $650 |
| Office Expenses | - | - | - | $600 |
| Fees for Services Accounting | - | - | - | $263 |
| Fees for Services Legal | - | - | - | $120 |
| Total Functional Expenses | $0 | $0 | $0 | $162,255 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them.”
Member election for additional members Part VI line 7A
“Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge.”
Governing body decisions Part VI line 7B
“Members of the lodge shall meet each month at the stated meeting to conduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members.”
Form 990 governing body review Part VI line 11
“F&AM Napa Valley Lodge 93 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge of California is responsible for the preparation of the Form 990 and its supporting schedules. The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. The controller submits the completed Form 990 to the lodge officers for review and approval. Once approved, the Controller/accountant files the Form 990 with the IRS.”
Conflict of interest policy compliance Part VI line 12C
“As required, annually, officer of the lodge signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party subsequently becomes a matter of executive committee action. The interested party disclosed the circumstances to the Master. In the event the interested party in question is the master, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.”
Other officer or key employee compensation Part VI line 15B
“Compensation of officers are determined and approved by the members of the lodge.”
Form 990 availability to public Part VI line 18
“Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.”
Governing documents etc available to public Part VI line 19
“Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Free and Accepted Masons Napa Valley Lodge No 93
- EIN
- 23-7158549
- In Care Of
- % Sean Harris
- Phone
- 7079633210
- Address
- 1335 Main St Ste 102, Saint Helena, CA 94574-1940
- Doing Business As
- Napa Valley Lodge No 93
Signing Officer
- Name
- Sean Harris
- Title
- Secretary
- Phone
- 7079633210
- Signed
- 2025-07-11
Organization Details
- Principal Officer
- Hector Marroquin
- Formed
- 1855
- Legal Domicile
- CA
- Voting Board Members
- 96
- Independent Board Members
- 93
- Employees
- 3
- Volunteers
- 100
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Fraternal Expenses $4,984Education and Training 3,720Public School Observance 2,982Community Improvement 2,730Miscellaneous Expenses 2,100Ritual Expenses 1,422Bank Fees 40Total $20,600”
General explanation attachment
“K. Form of Organization: Unincorporated Fraternal Organization”
Financial Statement Notes
Part V, Line 4-Intended uses of endowment funds
“To support fraternal lodge of California Masons.”
Raw XML AppendixShowing 400 of 403 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28914 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54911 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61685 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54911 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6203 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7780 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51213 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56488 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5275 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1872 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51213 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2261 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15168 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1866587 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investment in St Helena Hall |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To support fraternal lodge of California Masons. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4-Intended uses of endowment funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3872 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1866587 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13292 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Relief to Master Mason |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Actual |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Actual |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All grants are approved by the members on their stated meeting and documented in the minutes of meeting. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the lodge shall meet each month at the stated meeting to conduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | F&AM Napa Valley Lodge 93 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge of California is responsible for the preparation of the Form 990 and its supporting schedules. The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. The controller submits the completed Form 990 to the lodge officers for review and approval. Once approved, the Controller/accountant files the Form 990 with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As required, annually, officer of the lodge signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party subsequently becomes a matter of executive committee action. The interested party disclosed the circumstances to the Master. In the event the interested party in question is the master, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of officers are determined and approved by the members of the lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fraternal Expenses $4,984Education and Training 3,720Public School Observance 2,982Community Improvement 2,730Miscellaneous Expenses 2,100Ritual Expenses 1,422Bank Fees 40Total $20,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | K. Form of Organization: Unincorporated Fraternal Organization |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | General explanation attachment |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | true |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | F&AM Napa Valley Lodge No 93 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Saint Helena Masonic Temple Assn |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Grand Lodge of California |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 946080127 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 940487790 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Supporting Organization to F&AM Napa Valley Lodge No 93 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Fraternal Organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1335 Main St Ste 102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1111 California St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Saint Helena |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | San Francisco |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 945741940 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 94108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2869500 |
| IRS990/TotalAssetsEOYAmt | 0 | 3052099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2869500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3052099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 162255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2869400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3051406 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13910 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 349789 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357257 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2869500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3052099 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1335 Main St Ste 102 |
| IRS990/USAddress/CityNm | 0 | Saint Helena |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 945741940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 96 |
| IRS990/VotingMembersIndependentCnt | 0 | 93 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079633210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Free and Accepted Masons Napa Valley Lodge No 93 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 237158549 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Sean Harris |
| ReturnHeader/Filer/PhoneNum | 0 | 7079633210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1335 Main St Ste 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Helena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 945741940 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-07-11T17:43:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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