Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$3,651,944
Up $90,272 (+2.5%) from 2019
Net Assets
Up$3,644,486
Up $132,240 (+3.8%) from 2019
Liabilities
Down$7,458
Down $41,968 (-85%) from 2019
Revenue
Down$58,458
Down $725,109 (-93%) from 2019
Expenses
Down$104,100
Down $63,170 (-38%) from 2019
Net Income
Down-$45,642
Down $661,939 (-107%) from 2019
A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,512,246 | $3,644,486 | ▲ $132,240 |
| Investments Other Securities | $1,479,444 | $1,494,479 | ▲ $15,035 |
| Investments in Publicly Traded Securities | $2,034,537 | $1,474,891 | ▼ $559,646 |
| Savings and Temporary Cash Investments | $532 | $669,879 | ▲ $669,347 |
| Cash and Non-Interest-Bearing Accounts | $43,692 | $10,628 | ▼ $33,064 |
| Prepaid Expenses and Deferred Charges | $3,360 | $1,960 | ▼ $1,400 |
| Total Assets | $3,561,672 | $3,651,944 | ▲ $90,272 |
| Other Assets Total | $107 | $107 | → $0 |
| Liabilities | |||
| Deferred Revenue | $8,241 | $4,968 | ▼ $3,273 |
| Accounts Payable and Accrued Expenses | $40,524 | $2,324 | ▼ $38,200 |
| Other Liabilities | $661 | $166 | ▼ $495 |
| Total Liabilities | $49,426 | $7,458 | ▼ $41,968 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,512,246 | $3,644,486 | ▲ $132,240 |
| Total Liabilities and Net Assets / Fund Balance | $3,561,672 | $3,651,944 | ▲ $90,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $463,426 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $499,532 | $3,360 | ▲ $51,416 | $12,000 | $542,308 |
| 2019 | $266,515 | $199,185 | ▲ $39,832 | $6,000 | $499,532 |
| 2018 | $269,162 | $8,735 | ▼ $5,381 | $6,000 | $266,516 |
| 2017 | $247,204 | $2,484 | ▲ $24,474 | $5,000 | $269,162 |
| 2016 | $231,702 | $3,776 | ▲ $17,726 | $6,000 | $247,204 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Romer | Secretary | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Jeffrey Switzer | Junior Warden |
| Steve Bumgarner | Master |
| Jeffrey Switzer | Senior Warden |
| John W Gowen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,159 |
| Grants and Similar Amounts Paid | $32,172 |
| Salaries, Compensation, and Employee Benefits | $13,769 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $20,172 |
| Occupancy | - | - | - | $18,540 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,000 |
| Grants to Domestic Individuals | - | - | - | $12,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $10,738 |
| All Other Expenses | - | - | - | $2,404 |
| Conferences and Meetings | - | - | - | $2,295 |
| Other Expenses | $2,111 | - | - | $2,111 |
| Payroll Taxes | - | - | - | $1,394 |
| Office Expenses | - | - | - | $517 |
| Other Salaries and Wages | - | - | - | $375 |
| Total Functional Expenses | $0 | $0 | $0 | $104,100 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California Masonic Foundation | San Francisco, CA | 501c3 | Lets Write the Future Campaign | $10,000 |
| Normal Heights Temple Association | San Diego, CA | 501c2 | Hall Operation and Maintenance | $9,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $166 |
“Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them.”
“Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge.”
“Members of the lodge shall meet each month at the stated meeting to conduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members.”
“F&AM Unity Lodge No.632 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge of California is responsible for the preparation of the Form 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. The controller submits the completed Form 990 to the CFO for signature and final approval. Once approved and signed by the CFO, the Controller files the Form 990 with the IRS.”
“As required, annually, officer of the lodge signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party subsequently becomes a matter of executive committee action. The interested party disclosed the circumstances to the Master. In the event the interested party in question is the master, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.”
“Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge.”
“Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.”
“Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.”
“Accounting Method: Cash/Accrual The lodge is using accrual basis of accounting for membership dues receipts and payroll taxes; the rest of the lodge transactions are on a cash basis of accounting.”
“Ritual Expenses $ 968Community Improvement 750Miscellaneous Expenses 337Youth Orders 250Fraternal Expenses 47Bank Fees 44Education and Training 8Total $2,404”
“K. Form of Organization: Unincorporated Fraternal Organization”
“To support Masonic Fraternal Lodge of California Masons.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others. |
| IRS990/AllOtherContributionsAmt | 0 | 789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Romer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195015515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3366 Adams Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32172 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31329 |
| IRS990/CYOtherExpensesAmt | 0 | 58159 |
| IRS990/CYOtherRevenueAmt | 0 | 2309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13769 |
| IRS990/CYTotalExpensesAmt | 0 | 104100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8241 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4968 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Freemasonry in California is a relevant and respected organization both inside and outside of the fraternity. Through our culture of Philanthropy, we make a profound difference in the lives of our members and in California communities. We are engaged in the worldwide principles and fellowship of Freemasonry. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Romer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John W Gowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeffrey Switzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey Switzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Bumgarner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Junior Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Senior Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Master |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1855 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 197 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20172 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 257695 |
| IRS990/GrossReceiptsAmt | 0 | 318251 |
| IRS990/GroupExemptionNum | 0 | 0214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 195 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1479444 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1494479 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2034537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1474891 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 259793 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3512246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3644486 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 177882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Per Capita Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | PrintingPublicationPostage |
| IRS990/OtherExpensesGrp/Desc | 2 | Masonic Relief |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2111 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Credit Retenti |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Receipts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 61 |
| IRS990/OtherRevenueTotalAmt | 0 | 2309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1394 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1960 |
| IRS990/PrincipalOfficerNm | 0 | Steve Bumgarner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 721872 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37041 |
| IRS990/PYOtherExpensesAmt | 0 | 84012 |
| IRS990/PYOtherRevenueAmt | 0 | 399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 616297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14144 |
| IRS990/PYTotalExpensesAmt | 0 | 167270 |
| IRS990/PYTotalRevenueAmt | 0 | 783567 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3512246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3644486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 669879 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 499532 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3360 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 542308 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51416 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 266515 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 199185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 499532 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39832 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 8735 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 266516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5381 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 247204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2484 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24474 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 231702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3776 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 247204 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17726 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1031053 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 463426 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Hall Association Shares |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Capital Contribution to Hall Assn |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.33000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To support Masonic Fraternal Lodge of California Masons. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.67000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1494479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Actual |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9677 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c2 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Hall Operation and Maintenance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Lets Write the Future Campaign |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Normal Heights Temple Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | California Masonic Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 956066589 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237013074 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3366 Adams Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1111 California Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92116 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94108 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | ActualCost |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Actual |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All grants are approved by the members on their stated meeting and documented in the minutes of the meeting. Grant to the Hall Association is based on the request and/or specific needs of the Hall Association. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the lodge shall meet each month at the stated meeting to conduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | F&AM Unity Lodge No.632 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge of California is responsible for the preparation of the Form 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. The controller submits the completed Form 990 to the CFO for signature and final approval. Once approved and signed by the CFO, the Controller files the Form 990 with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As required, annually, officer of the lodge signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party subsequently becomes a matter of executive committee action. The interested party disclosed the circumstances to the Master. In the event the interested party in question is the master, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounting Method: Cash/Accrual The lodge is using accrual basis of accounting for membership dues receipts and payroll taxes; the rest of the lodge transactions are on a cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Ritual Expenses $ 968Community Improvement 750Miscellaneous Expenses 337Youth Orders 250Fraternal Expenses 47Bank Fees 44Education and Training 8Total $2,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | K. Form of Organization: Unincorporated Fraternal Organization |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | General explanation attachment |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | F&AM Unity Lodge 632 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Normal Heights Temple Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Grand Lodge of California F&AM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 956066589 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 940487790 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Supporting Organization to F&AM Unity Lodge 632 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Fraternal Organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3366 Adams Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1111 California Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | San Diego |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | San Francisco |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92116 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 94108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3561672 |
| IRS990/TotalAssetsEOYAmt | 0 | 3651944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3561672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3651944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 789 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 104100 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3512246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3644486 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.