Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Burlingame & Coord Bodies

990 • Fiscal year 2017 • EIN 94-0283412

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.BURLINGAMESCOTISHRITE.COM
145 Park RoadBurlingame, CA 94010

(650) 344-4841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

54%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$22,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

164%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,045,017

Up $266,541 (+7.1%) from 2016

Net Assets

Up

$4,045,017

Up $266,651 (+7.1%) from 2016

Liabilities

Down

$0

Down $110 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$497,424

Up $308,784 (+164%) from 2016

Expenses

Down

$230,773

Down $2,050 (-0.9%) from 2016

Net Income

Up

$266,651

Up $310,834 (+704%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,441,002Liabilities 2010: $18,458Net Assets 2010: $4,422,5442010Assets 2011: $4,629,978Liabilities 2011: $15,936Net Assets 2011: $4,614,0422011Assets 2012: $4,568,306Liabilities 2012: $8,901Net Assets 2012: $4,559,4052012Assets 2013: $4,409,346Liabilities 2013: $3,349Net Assets 2013: $4,405,9972013Assets 2014: $4,219,526Liabilities 2014: $920Net Assets 2014: $4,218,6062014Assets 2015: $3,822,549Liabilities 2015: $0Net Assets 2015: $3,822,5492015Assets 2016: $3,778,476Liabilities 2016: $110Net Assets 2016: $3,778,3662016Assets 2017: $4,045,017Liabilities 2017: $0Net Assets 2017: $4,045,0172017Assets 2018: $3,731,869Liabilities 2018: $0Net Assets 2018: $3,731,8692018Assets 2019: $4,034,215Liabilities 2019: $830Net Assets 2019: $4,033,3852019Assets 2020: $4,347,219Liabilities 2020: $4,455Net Assets 2020: $4,342,7642020Assets 2021: $4,704,220Liabilities 2021: $0Net Assets 2021: $4,704,2202021Assets 2022: $3,860,633Liabilities 2022: $0Net Assets 2022: $3,860,6332022Assets 2023: $4,018,034Liabilities 2023: $748Net Assets 2023: $4,017,2862023Assets 2024: $4,234,653Liabilities 2024: $0Net Assets 2024: $4,234,6532024

Highlighted filing

2017

Assets$4,045,017
Liabilities$0
Net Assets$4,045,017
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $251,576Expenses 2010: $513,423Net Income 2010: -$261,8472010Revenue 2011: $606,871Expenses 2011: $415,373Net Income 2011: $191,4982011Expenses 2012: $414,1932012Revenue 2013: $243,510Expenses 2013: $396,918Net Income 2013: -$153,4082013Revenue 2014: $151,766Expenses 2014: $339,157Net Income 2014: -$187,3912014Revenue 2015: $40,902Expenses 2015: $260,758Net Income 2015: -$219,8562015Revenue 2016: $188,640Expenses 2016: $232,823Net Income 2016: -$44,1832016Revenue 2017: $497,424Expenses 2017: $230,773Net Income 2017: $266,6512017Revenue 2018: -$77,710Expenses 2018: $235,438Net Income 2018: -$313,1482018Revenue 2019: $512,683Expenses 2019: $211,167Net Income 2019: $301,5162019Revenue 2020: $544,425Expenses 2020: $235,046Net Income 2020: $309,3792020Revenue 2021: $521,791Expenses 2021: $160,335Net Income 2021: $361,4562021Revenue 2022: -$663,865Expenses 2022: $179,722Net Income 2022: -$843,5872022Revenue 2023: $337,638Expenses 2023: $180,985Net Income 2023: $156,6532023Revenue 2024: $440,442Expenses 2024: $223,075Net Income 2024: $217,3672024

Highlighted filing

2017

Revenue$497,424
Expenses$230,773
Net Income$266,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$497,424
Mission and Program Overview

Mission

Burlingame bodies ancient & accepted scottish rite of freemasonry is a fraternal organization whose degrees impress upon its members the practice of the social and moral virtues, urges participation in its local community, supports masonic youth groups, supports public education with a scholarship program and supports various charities including the scottish rite center for childhood language and speech disorders which furnishes free language and speech therapy to children regardless of race, color or creed.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,641,993$3,822,208▲ $180,215
Savings and Temporary Cash Investments$52,892$139,177▲ $86,285
Land, Buildings, and Equipment, Net$43,241$43,282▲ $41
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,778,476$4,045,017▲ $266,541
Other Assets Total$40,350$40,350→ $0
Liabilities
Grants Payable$110--
Total Liabilities$110$0▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$3,778,366$4,045,017▲ $266,651
Total Net Assets Fund Balance$3,778,366$4,045,017▲ $266,651
Total Liabilities and Net Assets / Fund Balance$3,778,476$4,045,017▲ $266,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,688$148,596$191,284
Other Land Buildings$594$32,105$32,699
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David D JonesTreasurerPT$22,500$22,500
William PriceSecretaryPT$22,500$22,500

Board Members and Trustees

NameTitle
Alberto JacintoPersonal Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$17,159
Program Service Revenue
$0
Investment Income
$480,265
Other Revenue
$0
Change in Net Assets
$266,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,124
Grants and Similar Amounts Paid$60,000
Salaries, Compensation, and Employee Benefits$49,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
All Other Expenses$22,867$22,858-$45,725
Current Officers, Directors, Trustees, and Key Employees$11,250$11,250-$45,000
Occupancy$18,000$18,000-$36,000
Other Expenses$2,447$2,447-$4,894
Payroll Taxes$2,325$2,324-$4,649
Insurance$1,992$1,992-$3,984
Travel$1,733$1,732-$3,465
Office Expenses$787$786-$1,573
Advertising$145$145-$290
Total Functional Expenses$134,143$74,130$0$230,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sr Found Language ClinicSan Francisco, CA-Speech Therapy$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was provided to the officers and executive committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and executive committee members are required to disclosed potential conflicts annually and at any point during the year when a potential conflict arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board in consultation with the executive committee reviewed compensation levels of similar organizations requiring similar time committments. After review, the board reviewed the proposal of the executive committee and voted on the compensation amounts for all compensated employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board in consultation with the executive committee reviewed compensation levels of similar organizations requiring similar time committments. After review, the board reviewed the proposal of the executive committee and voted on the compensation amounts for all compensated employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
94-0283412
Phone
6503444841
Address
145 PARK ROAD, BURLINGAME, CA 94010

Signing Officer

Name
David D Jones
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
15

Preparer

Firm
Jones Accountancy
Address
444 Peninsula Avenue 5, San Mateo, CA 94401
Preparer
David D Jones CPA
Phone
6505484040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALMONER EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHRISTMAS EVENT: Column (A) - Total = $2231; Column (B) - Program Services = $1116; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY INVOLVEMENT: Column (A) - Total = $381; Column (B) - Program Services = $191; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUME REPAIR: Column (A) - Total = $242; Column (B) - Program Services = $121; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEAST OF TISHRI: Column (A) - Total = $880; Column (B) - Program Services = $440; Column (C) - Management & General = $440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOUNDATION MEETINGS: Column (A) - Total = $3709; Column (B) - Program Services = $1855; Column (C) - Management & General = $1854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HALLOWEEN PARTY: Column (A) - Total = $2127; Column (B) - Program Services = $1064; Column (C) - Management & General = $1063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORS EXPENSE: Column (A) - Total = $1220; Column (B) - Program Services = $610; Column (C) - Management & General = $610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KNIGHTS OF SAINT ANDREWS: Column (A) - Total = $214; Column (B) - Program Services = $107; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LADIES GROUP: Column (A) - Total = $362; Column (B) - Program Services = $181; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY PROGRAM FOR LODGES: Column (A) - Total = $2351; Column (B) - Program Services = $1176; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MASONS FOR MITTS: Column (A) - Total = $100; Column (B) - Program Services = $50; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $257; Column (B) - Program Services = $129; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP PROMOTION: Column (A) - Total = $2722; Column (B) - Program Services = $1361; Column (C) - Management & General = $1361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAST MASTER JEWELS: Column (A) - Total = $556; Column (B) - Program Services = $278; Column (C) - Management & General = $278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $1390; Column (B) - Program Services = $695; Column (C) - Management & General = $695; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $97; Column (B) - Program Services = $49; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC SCHOOLS PROGRAM: Column (A) - Total = $1464; Column (B) - Program Services = $732; Column (C) - Management & General = $732; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFRESHMENTS - MISC EVENTS: Column (A) - Total = $970; Column (B) - Program Services = $485; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REMBERANCE AND RENEWAL: Column (A) - Total = $1238; Column (B) - Program Services = $619; Column (C) - Management & General = $619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROBERT HUNTER MEMORIAL: Column (A) - Total = $975; Column (B) - Program Services = $488; Column (C) - Management & General = $487; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SF FOUND GOLF EVENT: Column (A) - Total = $3532; Column (B) - Program Services = $1766; Column (C) - Management & General = $1766; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SF LANGUAGE CENTER: Column (A) - Total = $2270; Column (B) - Program Services = $1135; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ST. PATRICKS NIGHT: Column (A) - Total = $584; Column (B) - Program Services = $292; Column (C) - Management & General = $292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATED MEETING EXPENSE: Column (A) - Total = $4523; Column (B) - Program Services = $2262; Column (C) - Management & General = $2261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPERBOWL EVENT: Column (A) - Total = $222; Column (B) - Program Services = $111; Column (C) - Management & General = $111; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPREME COUNCIL OTHER COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPREME COUNCIL PER CAPITA: Column (A) - Total = $4162; Column (B) - Program Services = $2081; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SWEETHEARTS BRUNCH: Column (A) - Total = $1670; Column (B) - Program Services = $835; Column (C) - Management & General = $835; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $1130; Column (B) - Program Services = $565; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1498; Column (B) - Program Services = $749; Column (C) - Management & General = $749; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THANKSGIVING DINNER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TILERS FEES: Column (A) - Total = $350; Column (B) - Program Services = $175; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $300; Column (B) - Program Services = $150; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VMAP EXPENSES: Column (A) - Total = $598; Column (B) - Program Services = $299; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INS: Column (A) - Total = $500; Column (B) - Program Services = $250; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUTH GROUP SUPPORT: Column (A) - Total = $900; Column (B) - Program Services = $450; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0290
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022867
IRS990/AllOtherExpensesGrp/TotalAmt045725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID D JONES
IRS990/BooksInCareOfDetail/PhoneNum06503444841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGAME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0940104316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017159
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt0480265
IRS990/CYOtherExpensesAmt0121124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0266651
IRS990/CYSalariesCompEmpBnftPaidAmt049649
IRS990/CYTotalExpensesAmt0230773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497424
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION HOLDS EVENTS TO PROMOTE CHARITABLE CONTRIBUTIONS TO THE SAN FRANCISCO/BURLINGAME CHILD LANGUAGE DISORDER CLINIC, MAKES CONTRIBUTIONS TO THAT CLINIC, PROVIDES RELIEF TO ITS MEMBERS, SPONSORS EDUCATIONAL PROGRAMS FOR ITS MEMBER AND THE PUBLIC, AND PROMOTES THE GENERAL WELFARE OF FREEMASONRY IN SAN MATEO COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERTO JACINTO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID D JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt0110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01992
IRS990/InsuranceGrp/ProgramServicesAmt01992
IRS990/InsuranceGrp/TotalAmt03984
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0480265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03641993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03822208
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043282
IRS990/LandBldgEquipCostOrOtherBssAmt0223983
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017159
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BURLINGAME BODIES ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY IS A FRATERNAL ORGANIZATION WHOSE DEGREES IMPRESS UPON ITS MEMBERS THE PRACTICE OF THE SOCIAL AND MORAL VIRTUES, URGES PARTICIPATION IN ITS LOCAL COMMUNITY, SUPPORTS MASONIC YOUTH GROUPS, SUPPORTS PUBLIC EDUCATION WITH A SCHOLARSHIP PROGRAM AND SUPPORTS VARIOUS CHARITIES INCLUDING THE SCOTTISH RITE CENTER FOR CHILDHOOD LANGUAGE AND SPEECH DISORDERS WHICH FURNISHES FREE LANGUAGE AND SPEECH THERAPY TO CHILDREN REGARDLESS OF RACE, COLOR OR CREED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03778366
IRS990/NetAssetsOrFundBalancesEOYAmt04045017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0787
IRS990/OfficeExpensesGrp/TotalAmt01573
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040350
IRS990/OtherAssetsTotalGrp/EOYAmt040350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEGREE EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND AWARDS
IRS990/OtherExpensesGrp/Desc3INSTALLATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32447
IRS990/OtherExpensesGrp/ProgramServicesAmt05452
IRS990/OtherExpensesGrp/ProgramServicesAmt14145
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt32447
IRS990/OtherExpensesGrp/TotalAmt010903
IRS990/OtherExpensesGrp/TotalAmt18290
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt34894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02324
IRS990/PayrollTaxesGrp/ProgramServicesAmt02325
IRS990/PayrollTaxesGrp/TotalAmt04649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011313
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0177327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123209
IRS990/PYRevenuesLessExpensesAmt0-44183
IRS990/PYSalariesCompEmpBnftPaidAmt049614
IRS990/PYTotalExpensesAmt0232823
IRS990/PYTotalRevenueAmt0188640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043282
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPEECH THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SR FOUND LANGUAGE CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0946078728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02850 19TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ON THE CLINIC BOARD TO REVIEW AND MONITOR THE ACTIONS OF THE CLINIC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO THE OFFICERS AND EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND EXECUTIVE COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSED POTENTIAL CONFLICTS ANNUALLY AND AT ANY POINT DURING THE YEAR WHEN A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IN CONSULTATION WITH THE EXECUTIVE COMMITTEE REVIEWED COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS REQUIRING SIMILAR TIME COMMITTMENTS. AFTER REVIEW, THE BOARD REVIEWED THE PROPOSAL OF THE EXECUTIVE COMMITTEE AND VOTED ON THE COMPENSATION AMOUNTS FOR ALL COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IN CONSULTATION WITH THE EXECUTIVE COMMITTEE REVIEWED COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS REQUIRING SIMILAR TIME COMMITTMENTS. AFTER REVIEW, THE BOARD REVIEWED THE PROPOSAL OF THE EXECUTIVE COMMITTEE AND VOTED ON THE COMPENSATION AMOUNTS FOR ALL COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALMONER EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHRISTMAS EVENT: Column (A) - Total = $2231; Column (B) - Program Services = $1116; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY INVOLVEMENT: Column (A) - Total = $381; Column (B) - Program Services = $191; Column (C) - Management & General = $190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COSTUME REPAIR: Column (A) - Total = $242; Column (B) - Program Services = $121; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEAST OF TISHRI: Column (A) - Total = $880; Column (B) - Program Services = $440; Column (C) - Management & General = $440; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOUNDATION MEETINGS: Column (A) - Total = $3709; Column (B) - Program Services = $1855; Column (C) - Management & General = $1854; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HALLOWEEN PARTY: Column (A) - Total = $2127; Column (B) - Program Services = $1064; Column (C) - Management & General = $1063; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HONORS EXPENSE: Column (A) - Total = $1220; Column (B) - Program Services = $610; Column (C) - Management & General = $610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19KNIGHTS OF SAINT ANDREWS: Column (A) - Total = $214; Column (B) - Program Services = $107; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LADIES GROUP: Column (A) - Total = $362; Column (B) - Program Services = $181; Column (C) - Management & General = $181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIBRARY PROGRAM FOR LODGES: Column (A) - Total = $2351; Column (B) - Program Services = $1176; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MASONS FOR MITTS: Column (A) - Total = $100; Column (B) - Program Services = $50; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEETINGS: Column (A) - Total = $257; Column (B) - Program Services = $129; Column (C) - Management & General = $128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEMBERSHIP PROMOTION: Column (A) - Total = $2722; Column (B) - Program Services = $1361; Column (C) - Management & General = $1361; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAST MASTER JEWELS: Column (A) - Total = $556; Column (B) - Program Services = $278; Column (C) - Management & General = $278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL PROCESSING: Column (A) - Total = $1390; Column (B) - Program Services = $695; Column (C) - Management & General = $695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage and Shipping: Column (A) - Total = $97; Column (B) - Program Services = $49; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PUBLIC SCHOOLS PROGRAM: Column (A) - Total = $1464; Column (B) - Program Services = $732; Column (C) - Management & General = $732; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REFRESHMENTS - MISC EVENTS: Column (A) - Total = $970; Column (B) - Program Services = $485; Column (C) - Management & General = $485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REMBERANCE AND RENEWAL: Column (A) - Total = $1238; Column (B) - Program Services = $619; Column (C) - Management & General = $619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ROBERT HUNTER MEMORIAL: Column (A) - Total = $975; Column (B) - Program Services = $488; Column (C) - Management & General = $487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SF FOUND GOLF EVENT: Column (A) - Total = $3532; Column (B) - Program Services = $1766; Column (C) - Management & General = $1766; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SF LANGUAGE CENTER: Column (A) - Total = $2270; Column (B) - Program Services = $1135; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ST. PATRICKS NIGHT: Column (A) - Total = $584; Column (B) - Program Services = $292; Column (C) - Management & General = $292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35STATED MEETING EXPENSE: Column (A) - Total = $4523; Column (B) - Program Services = $2262; Column (C) - Management & General = $2261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SUPERBOWL EVENT: Column (A) - Total = $222; Column (B) - Program Services = $111; Column (C) - Management & General = $111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SUPREME COUNCIL OTHER COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SUPREME COUNCIL PER CAPITA: Column (A) - Total = $4162; Column (B) - Program Services = $2081; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SWEETHEARTS BRUNCH: Column (A) - Total = $1670; Column (B) - Program Services = $835; Column (C) - Management & General = $835; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TAXES: Column (A) - Total = $1130; Column (B) - Program Services = $565; Column (C) - Management & General = $565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41TELEPHONE: Column (A) - Total = $1498; Column (B) - Program Services = $749; Column (C) - Management & General = $749; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42THANKSGIVING DINNER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43TILERS FEES: Column (A) - Total = $350; Column (B) - Program Services = $175; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TRAVEL: Column (A) - Total = $300; Column (B) - Program Services = $150; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45VMAP EXPENSES: Column (A) - Total = $598; Column (B) - Program Services = $299; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47WORKERS COMP INS: Column (A) - Total = $500; Column (B) - Program Services = $250; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48YOUTH GROUP SUPPORT: Column (A) - Total = $900; Column (B) - Program Services = $450; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03778476
IRS990/TotalAssetsEOYAmt04045017
IRS990/TotalAssetsGrp/BOYAmt03778476
IRS990/TotalAssetsGrp/EOYAmt04045017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017159
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03778366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04045017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,045,017
Liabilities
$0
Net assets
$4,045,017
Revenue
$497,424
Expenses
$230,773
Net income
$266,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.44$0.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.34$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.66$0.18$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.52$0.16$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.34$0.54$0.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.51$0.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.08$0.24$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.50$0.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.04$0.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.15$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.24$0.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.01$4.56$0.41
2011Summary only. Only limited summary data is available for this year.$4.63$0.02$4.61$0.61$0.42$0.19
2010Summary only. Only limited summary data is available for this year.$4.44$0.02$4.42$0.25$0.51$0.26