Civic Intelligence

Golden Gate Masonic Temple Assn

990 • Fiscal year 2018 • EIN 94-0917015

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.GOLDENGATESPERANZA.ORG
2404 14th AvenueSan Francisco, CA 94116

(415) 681-8519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$210,680

Flat from 2018

Net Assets

Flat

$205,380

Flat from 2018

Liabilities

Flat

$5,300

Flat from 2018

Revenue And Expenses

Revenue

Flat

$74,871

Flat from 2018

Expenses

Flat

$18,333

Flat from 2018

Net Income

Flat

$56,538

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $192,724Liabilities 2011: $4,250Net Assets 2011: $188,4742011Assets 2012: $160,290Liabilities 2012: $4,250Net Assets 2012: $156,0402012Assets 2013: $177,738Liabilities 2013: $4,250Net Assets 2013: $173,4882013Assets 2014: $205,830Liabilities 2014: $4,251Net Assets 2014: $201,5792014Assets 2015: $183,691Liabilities 2015: $4,250Net Assets 2015: $179,4412015Assets 2016: $173,707Liabilities 2016: $4,250Net Assets 2016: $169,4572016Assets 2017: $209,143Liabilities 2017: $5,301Net Assets 2017: $203,8422017Assets 2018: $210,680Liabilities 2018: $5,300Net Assets 2018: $205,3802018Assets 2018: $210,680Liabilities 2018: $5,300Net Assets 2018: $205,3802018Assets 2019: $196,448Liabilities 2019: $4,000Net Assets 2019: $192,4482019Assets 2020: $201,383Liabilities 2020: $4,000Net Assets 2020: $197,3832020Assets 2021: $199,316Liabilities 2021: $4,000Net Assets 2021: $195,3162021Assets 2022: $189,379Liabilities 2022: $17,065Net Assets 2022: $172,3142022Assets 2023: $248,543Liabilities 2023: $17,064Net Assets 2023: $231,4792023Assets 2024: $257,086Liabilities 2024: $15,066Net Assets 2024: $242,0202024

Highlighted filing

2018

Assets$210,680
Liabilities$5,300
Net Assets$205,380
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $117,075Expenses 2011: $105,051Net Income 2011: $12,0242011Revenue 2012: $118,161Expenses 2012: $104,095Net Income 2012: $14,0662012Revenue 2013: $48,948Expenses 2013: $0Net Income 2013: $48,9482013Revenue 2014: $104,400Expenses 2014: $34,809Net Income 2014: $69,5912014Revenue 2015: $37,421Expenses 2015: $38,059Net Income 2015: -$6382015Revenue 2016: $53,328Expenses 2016: $36,812Net Income 2016: $16,5162016Revenue 2017: $92,493Expenses 2017: $41,608Net Income 2017: $50,8852017Revenue 2018: $74,871Expenses 2018: $18,333Net Income 2018: $56,5382018Revenue 2018: $74,871Expenses 2018: $18,333Net Income 2018: $56,5382018Revenue 2019: $67,969Expenses 2019: $40,229Net Income 2019: $27,7402019Revenue 2020: $42,598Expenses 2020: $37,663Net Income 2020: $4,9352020Revenue 2021: $37,213Expenses 2021: $39,280Net Income 2021: -$2,0672021Revenue 2022: $23,879Expenses 2022: $46,881Net Income 2022: -$23,0022022Revenue 2023: $41,064Expenses 2023: $36,899Net Income 2023: $4,1652023Revenue 2024: $52,044Expenses 2024: $41,503Net Income 2024: $10,5412024

Highlighted filing

2018

Revenue$74,871
Expenses$18,333
Net Income$56,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$159,510
Mission and Program Overview

Mission

Provide meeting facilities for masonic and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,170$134,708▲ $56,538
Land, Buildings, and Equipment, Net$122,199$117,326▼ $4,873
Cash and Non-Interest-Bearing Accounts$79,390$85,799▲ $6,409
Pd in Cap Srpls Land Bldg Eqp Fund$95,672$40,672▼ $55,000
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Savings and Temporary Cash Investments$7,554$7,555▲ $1
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,143$210,680▲ $1,537
Other Assets Total-$0-
Liabilities
Other Liabilities$5,301$5,300▼ $1
Total Liabilities$5,301$5,300▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,842$205,380▲ $1,538
Total Liabilities and Net Assets / Fund Balance$209,143$210,680▲ $1,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,905$916,426-
Land$6,421--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WaldaPresident
Carl ZwanzigDirector
Michael JohnsDirector
Michael P RamonidaSecretary
Henry Dosdorian JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,800
Investment Income
$11
Other Revenue
$39,060
Change in Net Assets
$56,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,060
Other Expenses$5,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,000$6,000-$12,000
Fees for Services Accounting-$1,200-$1,200
Payroll Taxes$530$530-$1,060
Office Expenses$220$219-$439
Other Expenses$346$30-$30
Total Functional Expenses$8,553$9,780$0$18,333
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
Lease Deposits$5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“REVIEW AT BOARD MEETING”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Gate Masonic Temple Assn
EIN
94-0917015
Phone
4156818519
Address
2404 14TH AVENUE, SAN FRANCISCO, CA 94116

Signing Officer

Name
Vrej Mekhalian
Title
Trustee
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Brynn M Reinhardt CPA
Address
2606 NEWLANDS AVE, BELMONT, CA 94002
Preparer
Brynn Reinhardt
Phone
6502081146
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of paid in capital = -$55000”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/TotalProgramServiceExpensesAmt08553
IRS990/TotalProgramServiceRevenueAmt035800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210680
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02404 14TH AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941162521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOLDENGATESPERANZA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VREJ MEKHALIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE MASONIC TEMPLE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0940917015
ReturnHeader/Filer/PhoneNum04156818519
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 14TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464587601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brynn M Reinhardt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 NEWLANDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06502081146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brynn Reinhardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T14:56:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,680
Liabilities
$5,300
Net assets
$205,380
Revenue
$74,871
Expenses
$18,333
Net income
$56,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$0.52$0.42$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.17$2.31$0.41$0.37$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.17$1.72$0.24$0.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.43$0.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$0.68$0.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.05$0.75$0.18$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.05$0.75$0.18$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.92$0.42$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.69$0.53$0.37$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.79$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$1.04$0.35$0.70
2013Summary only. Only limited summary data is available for this year.$1.78$0.04$1.73$0.49$0.00$0.49
2012Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$1.18$1.04$0.14
2011Summary only. Only limited summary data is available for this year.$1.93$0.04$1.88$1.17$1.05$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)2 • <$500k nonprofits