Civic Intelligence

The Paradise Park Masonic Club

EIN 94-0751514 • 501(c)7 • Santa Cruz, CA

Profile

The organization is a common interest association with the primary mission to manage a cooperative residential community with 391 resident members.

211 Keystone WaySanta Cruz, CA 95060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$58,646

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,272,316

Down $16,423 (-0.5%) from 2024

Liabilities

Up

$566,667

Up $126,154 (+29%) from 2024

Net Assets

Down

$2,705,649

Down $142,577 (-5.0%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Up

$956,496

Up $51,055 (+5.6%) from 2024

Expenses

Up

$1,098,121

Up $106,848 (+11%) from 2024

Net Income

Down

-$141,625

Down $55,793 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,333,601Liabilities 2011: $1,058,301Net Assets 2011: $4,275,3002011Assets 2012: $5,292,697Liabilities 2012: $1,019,781Net Assets 2012: $4,272,9162012Assets 2013: $5,233,224Liabilities 2013: $1,028,351Net Assets 2013: $4,204,8732013Assets 2014: $5,107,137Liabilities 2014: $1,045,215Net Assets 2014: $4,061,9222014Assets 2015: $4,862,106Liabilities 2015: $921,630Net Assets 2015: $3,940,4762015Assets 2016: $4,724,555Liabilities 2016: $899,299Net Assets 2016: $3,825,2562016Assets 2017: $4,631,036Liabilities 2017: $880,599Net Assets 2017: $3,750,4372017Assets 2018: $4,382,650Liabilities 2018: $746,386Net Assets 2018: $3,636,2642018Assets 2019: $4,181,525Liabilities 2019: $666,872Net Assets 2019: $3,514,6532019Assets 2020: $4,092,936Liabilities 2020: $649,634Net Assets 2020: $3,443,3022020Assets 2021: $3,950,709Liabilities 2021: $560,327Net Assets 2021: $3,390,3822021Assets 2022: $3,749,683Liabilities 2022: $511,999Net Assets 2022: $3,237,6842022Assets 2023: $3,411,460Liabilities 2023: $497,511Net Assets 2023: $2,913,9492023Assets 2024: $3,288,739Liabilities 2024: $440,513Net Assets 2024: $2,848,2262024Assets 2025: $3,272,316Liabilities 2025: $566,667Net Assets 2025: $2,705,6492025

Highlighted filing

2025

Assets$3,272,316
Liabilities$566,667
Net Assets$2,705,649
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $704,580Expenses 2011: $747,889Net Income 2011: -$43,3092011Revenue 2012: $689,986Expenses 2012: $692,370Net Income 2012: -$2,3842012Revenue 2013: $778,319Expenses 2013: $846,362Net Income 2013: -$68,0432013Revenue 2014: $870,565Expenses 2014: $1,040,788Net Income 2014: -$170,2232014Revenue 2015: $762,007Expenses 2015: $883,453Net Income 2015: -$121,4462015Revenue 2016: $744,075Expenses 2016: $844,651Net Income 2016: -$100,5762016Revenue 2017: $789,618Expenses 2017: $864,437Net Income 2017: -$74,8192017Revenue 2018: $823,272Expenses 2018: $941,094Net Income 2018: -$117,8222018Revenue 2019: $819,915Expenses 2019: $941,526Net Income 2019: -$121,6112019Revenue 2020: $777,490Expenses 2020: $848,841Net Income 2020: -$71,3512020Revenue 2021: $754,800Expenses 2021: $807,720Net Income 2021: -$52,9202021Revenue 2022: $817,419Expenses 2022: $970,117Net Income 2022: -$152,6982022Revenue 2023: $832,832Expenses 2023: $1,085,257Net Income 2023: -$252,4252023Revenue 2024: $905,441Expenses 2024: $991,273Net Income 2024: -$85,8322024Revenue 2025: $956,496Expenses 2025: $1,098,121Net Income 2025: -$141,6252025

Highlighted filing

2025

Revenue$956,496
Expenses$1,098,121
Net Income-$141,625
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,272,316
Liabilities
$566,667
Net assets
$2,705,649
Revenue
$956,496
Expenses
$1,098,121
Net income
-$141,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.57$2.71$0.96$1.10$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.44$2.85$0.91$0.99$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.50$2.91$0.83$1.09$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.51$3.24$0.82$0.97$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.56$3.39$0.75$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.65$3.44$0.78$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.67$3.51$0.82$0.94$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.75$3.64$0.82$0.94$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.88$3.75$0.79$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.90$3.83$0.74$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.92$3.94$0.76$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$5.11$1.05$4.06$0.87$1.04$0.17
2013Summary only. Only limited summary data is available for this year.$5.23$1.03$4.20$0.78$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$5.29$1.02$4.27$0.69$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$5.33$1.06$4.28$0.70$0.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$956,496
Mission and Program Overview

Mission

The organization is a common interest association with the primary mission to manage a cooperative residential community with 391 resident members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,270,851$2,114,425▼ $156,426
Cash and Non-Interest-Bearing Accounts$577,677$752,455▲ $174,778
Savings and Temporary Cash Investments$326,092$351,375▲ $25,283
Prepaid Expenses and Deferred Charges$34,005$31,593▼ $2,412
Accounts Receivable$69,184$17,357▼ $51,827
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,288,739$3,272,316▼ $16,423
Other Assets Total$10,930$5,111▼ $5,819
Liabilities
Deferred Revenue$390,710$450,298▲ $59,588
Accounts Payable and Accrued Expenses$49,803$111,121▲ $61,318
Other Liabilities-$5,248-
Total Liabilities$440,513$566,667▲ $126,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,800,349$2,648,280▼ $152,069
Net Assets With Donor Restrictions$47,877$57,369▲ $9,492
Total Net Assets Fund Balance$2,848,226$2,705,649▼ $142,577
Total Liabilities and Net Assets / Fund Balance$3,288,739$3,272,316▼ $16,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$935,223$2,693,576$3,628,799
Land$946,379-$946,379
Equipment$24,527$342,863$367,390
Leasehold Improvements$170,619$176,110$346,729
Buildings$37,677$106,825$144,502
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PolizziPark ManagerFT$58,646$58,646

Board Members and Trustees

NameTitle
Mark GeingerPresident
Pat McdonaldVice President
Fred Dunn-ruizDirector
Heather MumySecretary
Cyndy CroganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,924
Program Service Revenue
$835,813
Investment Income
$25,915
Other Revenue
$84,844
All Other Contributions
$9,924
Change in Net Assets
$-141,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,496
Revenue Not Reported on Form 990
$58,000
Total Revenue per Audited Statements
$1,014,496
Total Revenue per Form 990
$956,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,011
Salaries, Compensation, and Employee Benefits$123,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$344,621-$344,621
Depreciation Depletion$163,193$6,659-$169,852
Insurance$76,624$34,158-$110,782
Current Officers, Directors, Trustees, and Key Employees$58,646--$58,646
Other Salaries and Wages$18,992$26,859-$45,851
Fees for Services Accounting-$33,541-$33,541
All Other Expenses$19,700$13,458-$33,158
Office Expenses-$20,020-$20,020
Payroll Taxes$16,196$2,417-$18,613
Other Expenses$9,084--$9,084
Total Functional Expenses$616,388$481,733$0$1,098,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,121
Expenses per Audited Statements$1,098,121
Total Expenses per Form 990$1,098,121
Expenses Not Reported on Form 990$58,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$3,750
Finance Lease - Current Portion$1,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The former board treasurer is married to the former park manager (employment ended 12/2024).”

Form 990, Part VI, Section A, Line 6

“Individuals owning property within the community are members.”

Form 990, Part VI, Section A, Line 7A

“Membership appoints and approves selections of the directors.”

Form 990, Part VI, Section A, Line 7B

“Significant property acquisitions and dispositions, incumbering the association with debt, changes in bylaws and charter, changes in operating and management procedures must be ratified by the members.”

Form 990, Part VI, Section B, Line 11B

“Selected officers review form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Paradise Park Masonic Club
EIN
94-0751514
Phone
8314231530
Address
211 Keystone Way, Santa Cruz, CA 95060

Signing Officer

Name
Mark Geinger
Title
President
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
2

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Krystal Weaver
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 410 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058646
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0616388
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033541
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED DUNN-RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNDY CROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GEINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER MUMY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PARK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02114425
IRS990/LandBldgEquipCostOrOtherBssAmt05433799
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010755
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010755
IRS990/MissionDesc0THE ORGANIZATION IS A COMMON INTEREST ASSOCIATION WITH THE PRIMARY MISSION TO MANAGE A COOPERATIVE RESIDENTIAL COMMUNITY WITH 391 RESIDENT MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02848226
IRS990/NetAssetsOrFundBalancesEOYAmt02705649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt024915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02800349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02648280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020020
IRS990/OfficeExpensesGrp/TotalAmt020020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010930
IRS990/OtherAssetsTotalGrp/EOYAmt05111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1WATER REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0214568
IRS990/OtherExpensesGrp/ProgramServicesAmt121419
IRS990/OtherExpensesGrp/ProgramServicesAmt217966
IRS990/OtherExpensesGrp/ProgramServicesAmt39084
IRS990/OtherExpensesGrp/TotalAmt0214568
IRS990/OtherExpensesGrp/TotalAmt121419
IRS990/OtherExpensesGrp/TotalAmt217966
IRS990/OtherExpensesGrp/TotalAmt39084
IRS990/OtherLiabilitiesGrp/EOYAmt05248
IRS990/OtherRevenueMiscGrp/Desc0CABLE EASEMENT
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES PNLTYS & INTRST
IRS990/OtherRevenueMiscGrp/Desc2LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243000
IRS990/OtherRevenueTotalAmt084844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018992
IRS990/OtherSalariesAndWagesGrp/TotalAmt045851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt016196
IRS990/PayrollTaxesGrp/TotalAmt018613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031593
IRS990/PriorPeriodAdjustmentsAmt0-952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015837
IRS990/PYInvestmentIncomeAmt08369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0822532
IRS990/PYOtherRevenueAmt028334
IRS990/PYProgramServiceRevenueAmt0852901
IRS990/PYRevenuesLessExpensesAmt0-85832
IRS990/PYSalariesCompEmpBnftPaidAmt0168741
IRS990/PYTotalExpensesAmt0991273
IRS990/PYTotalRevenueAmt0905441
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144502
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058000
IRS990ScheduleD/DonatedServicesUseFcltsAmt058000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367390
IRS990ScheduleD/ExpensesNotReportedAmt058000
IRS990ScheduleD/ExpensesSubtotalAmt01098121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0946379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0946379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0935223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02693576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03628799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt058000
IRS990ScheduleD/RevenueSubtotalAmt0956496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114425
IRS990ScheduleD/TotalExpensesPerForm990Amt01098121
IRS990ScheduleD/TotalLiabilityAmt05248
IRS990ScheduleD/TotalRevenuePerForm990Amt0956496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORMER BOARD TREASURER IS MARRIED TO THE FORMER PARK MANAGER (EMPLOYMENT ENDED 12/2024).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS OWNING PROPERTY WITHIN THE COMMUNITY ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP APPOINTS AND APPROVES SELECTIONS OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNIFICANT PROPERTY ACQUISITIONS AND DISPOSITIONS, INCUMBERING THE ASSOCIATION WITH DEBT, CHANGES IN BYLAWS AND CHARTER, CHANGES IN OPERATING AND MANAGEMENT PROCEDURES MUST BE RATIFIED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SELECTED OFFICERS REVIEW FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03288739
IRS990/TotalAssetsEOYAmt03272316
IRS990/TotalAssetsGrp/BOYAmt03288739
IRS990/TotalAssetsGrp/EOYAmt03272316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09924
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0481733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098121
IRS990/TotalGrossUBIAmt025915
IRS990/TotalLiabilitiesBOYAmt0440513
IRS990/TotalLiabilitiesEOYAmt0566667
IRS990/TotalLiabilitiesGrp/BOYAmt0440513
IRS990/TotalLiabilitiesGrp/EOYAmt0566667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02848226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02705649
IRS990/TotalProgramServiceExpensesAmt0616388
IRS990/TotalProgramServiceRevenueAmt0835813
IRS990/TotalReportableCompFromOrgAmt058646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025915
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03288739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03272316
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 Keystone Way
IRS990/USAddress/CityNm0Santa Cruz
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950607003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GEINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Paradise Park Masonic Club
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0940751514
ReturnHeader/Filer/PhoneNum08314231530
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Keystone Way
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770096938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walters & Kondrasheff CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Carbonero Way Suite A

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