Civic Intelligence

Free and Accepted Masons Unity 632

990 • Fiscal year 2021 • EIN 95-0731519

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

3366 Adams AveSan Diego, CA 92116

(619) 501-5515

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-190%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

7.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

18%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,927,804

Up $275,860 (+7.6%) from 2020

Net Assets

Up

$3,927,804

Up $283,318 (+7.8%) from 2020

Liabilities

Down

$0

Down $7,458 (-100%) from 2020

Revenue

Up

$68,862

Up $10,404 (+18%) from 2020

Expenses

Up

$199,585

Up $95,485 (+92%) from 2020

Net Income

Down

-$130,723

Down $85,081 (-186%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,184,733Liabilities 2011: $81,787Net Assets 2011: $2,102,9462011Assets 2012: $2,312,529Liabilities 2012: $82,850Net Assets 2012: $2,229,6792012Assets 2013: $2,605,403Liabilities 2013: $84,029Net Assets 2013: $2,521,3742013Assets 2014: $2,687,068Liabilities 2014: $83,866Net Assets 2014: $2,603,2022014Assets 2015: $2,585,398Liabilities 2015: $87,882Net Assets 2015: $2,497,5162015Assets 2016: $2,675,164Liabilities 2016: $2,467Net Assets 2016: $2,672,6972016Assets 2017: $2,799,954Liabilities 2017: $8,358Net Assets 2017: $2,791,5962017Assets 2018: $2,594,617Liabilities 2018: $7,782Net Assets 2018: $2,586,8352018Assets 2019: $3,561,672Liabilities 2019: $49,426Net Assets 2019: $3,512,2462019Assets 2020: $3,651,944Liabilities 2020: $7,458Net Assets 2020: $3,644,4862020Assets 2021: $3,927,804Liabilities 2021: $0Net Assets 2021: $3,927,8042021Assets 2022: $3,306,465Liabilities 2022: $0Net Assets 2022: $3,306,4652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$3,927,804
Liabilities$0
Net Assets$3,927,804

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $196,702Expenses 2011: $80,686Net Income 2011: $116,0162011Revenue 2012: $73,545Expenses 2012: $93,717Net Income 2012: -$20,1722012Revenue 2013: $91,463Expenses 2013: $105,412Net Income 2013: -$13,9492013Revenue 2014: $82,383Expenses 2014: $89,186Net Income 2014: -$6,8032014Revenue 2015: $92,892Expenses 2015: $122,082Net Income 2015: -$29,1902015Revenue 2016: $66,197Expenses 2016: $103,925Net Income 2016: -$37,7282016Revenue 2017: $72,537Expenses 2017: $148,137Net Income 2017: -$75,6002017Revenue 2018: $99,880Expenses 2018: $204,641Net Income 2018: -$104,7612018Revenue 2019: $783,567Expenses 2019: $167,270Net Income 2019: $616,2972019Revenue 2020: $58,458Expenses 2020: $104,100Net Income 2020: -$45,6422020Revenue 2021: $68,862Expenses 2021: $199,585Net Income 2021: -$130,7232021Revenue 2022: $61,367Expenses 2022: $294,656Net Income 2022: -$233,2892022Revenue 2023: $22,336Expenses 2023: $55,085Net Income 2023: -$32,7492023

Highlighted filing

2021

Revenue$68,862
Expenses$199,585
Net Income-$130,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$233,057
Mission and Program Overview

Mission

A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,644,486$3,927,804▲ $283,318
Investments in Publicly Traded Securities$1,474,891$1,881,153▲ $406,262
Investments Other Securities$1,494,479$1,494,480▲ $1
Savings and Temporary Cash Investments$669,879$508,916▼ $160,963
Cash and Non-Interest-Bearing Accounts$10,628$43,148▲ $32,520
Prepaid Expenses and Deferred Charges$1,960--
Total Assets$3,651,944$3,927,804▲ $275,860
Other Assets Total$107$107→ $0
Liabilities
Deferred Revenue$4,968--
Accounts Payable and Accrued Expenses$2,324--
Other Liabilities$166--
Total Liabilities$7,458$0▼ $7,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,644,486$3,927,804▲ $283,318
Total Liabilities and Net Assets / Fund Balance$3,651,944$3,927,804▲ $275,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$463,426--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$542,308-▲ $104,249$12,000$634,557
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William RomerSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
James Glunt IIJunior Warden
John GowenMaster
Christian Davids IIISenior Warden
Steven BumgarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427
Program Service Revenue
$36,240
Investment Income
$27,204
Other Revenue
$3,991
All Other Contributions
$1,427
Change in Net Assets
$-130,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,266
Other Expenses$90,884
Salaries, Compensation, and Employee Benefits$13,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$70,998
Grants to Domestic Individuals---$24,268
Occupancy---$20,085
Conferences and Meetings---$15,326
Fees for Service Investment Mgmnt Fees---$12,080
Current Officers, Directors, Trustees, and Key Employees---$12,000
Other Expenses$6,586--$6,586
Office Expenses---$5,609
All Other Expenses---$4,836
Fees for Services Other---$1,800
Payroll Taxes---$1,435
Total Functional Expenses$0$0$0$199,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Normal Heights Temple AssociationSan Diego, CA501c2Building Operation and Maintenance$66,780
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them.

Member election for additional members Part VI line 7A

Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge.

Governing body decisions Part VI line 7B

Members of the lodge shall meet each month at the stated meeting to conduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members.

Form 990 governing body review Part VI line 11

F&AM 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 lodge officers for review and approval. Once approved, the Controller/accountant files the Form 990 with the IRS.

Conflict of interest policy compliance Part VI line 12C

As required, annually, officer of the lodge signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party subsequently becomes a matter of executive committee action. The interested party disclosed the circumstances to the Master. In the event the interested party in question is the master, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.

Other officer or key employee compensation Part VI line 15B

Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge.

Form 990 availability to public Part VI line 18

Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.

Governing documents etc available to public Part VI line 19

Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.

Filing and Contact Details

Filer

Filer Name
Free and Accepted Masons Unity 632
EIN
95-0731519
Address
3366 Adams Ave, San Diego, CA 92116

Signing Officer

Name
William Romer
Title
Secretary
Signed
2022-11-14

Organization Details

Principal Officer
John Gowen
Formed
1855
Legal Domicile
CA
Voting Board Members
184
Independent Board Members
183
Employees
1
Volunteers
199
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

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.

List of other expenses Part IX line 24E

Youth Orders 2,900Miscellaneous Expenses 861Taxes and other Govt charges 721Bank Fees 190Payroll processing expense 164Total $4,836

General explanation attachment

K. Form of Organization: Unincorporated Fraternal Organization

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

To support fraternal lodge of California Masons.

Raw XML AppendixShowing 400 of 430 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/AccountsPayableAccrExpnssGrp/BOYAmt02324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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/AllOtherContributionsAmt01427
IRS990/AllOtherExpensesGrp/TotalAmt04836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Romer
IRS990/BooksInCareOfDetail/PhoneNum06195015515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03366 Adams Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010628
IRS990/CashNonInterestBearingGrp/EOYAmt043148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt015326
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01427
IRS990/CYGrantsAndSimilarPaidAmt095266
IRS990/CYInvestmentIncomeAmt027204
IRS990/CYOtherExpensesAmt090884
IRS990/CYOtherRevenueAmt03991
IRS990/CYProgramServiceRevenueAmt036240
IRS990/CYRevenuesLessExpensesAmt0-130723
IRS990/CYSalariesCompEmpBnftPaidAmt013435
IRS990/CYTotalExpensesAmt0199585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068862
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04968
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Freemasonry 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0William Romer
IRS990/Form990PartVIISectionAGrp/PersonNm1Christian Davids III
IRS990/Form990PartVIISectionAGrp/PersonNm2James Glunt II
IRS990/Form990PartVIISectionAGrp/PersonNm3John Gowen
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Bumgarner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt2Junior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt3Master
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01855
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070998
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164195
IRS990/GrossReceiptsAmt0233057
IRS990/GroupExemptionNum00214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0183
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01494479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01494480
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01474891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01881153
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164195
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03644486
IRS990/NetAssetsOrFundBalancesEOYAmt03927804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0414238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020085
IRS990/OfficeExpensesGrp/TotalAmt05609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107
IRS990/OtherAssetsTotalGrp/EOYAmt0107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Per Capita Fees
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2PrintingPublicationPostage
IRS990/OtherExpensesGrp/Desc3Ritual Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt010642
IRS990/OtherExpensesGrp/ProgramServicesAmt17253
IRS990/OtherExpensesGrp/ProgramServicesAmt26667
IRS990/OtherExpensesGrp/ProgramServicesAmt36586
IRS990/OtherExpensesGrp/TotalAmt010642
IRS990/OtherExpensesGrp/TotalAmt17253
IRS990/OtherExpensesGrp/TotalAmt26667
IRS990/OtherExpensesGrp/TotalAmt36586
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Credit Retenti
IRS990/OtherRevenueMiscGrp/Desc1Master Retreats Refund
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2957
IRS990/OtherRevenueTotalAmt03991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01435
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01960
IRS990/PrincipalOfficerNm0John Gowen
IRS990/PriorPeriodAdjustmentsAmt0-197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789
IRS990/PYGrantsAndSimilarPaidAmt032172
IRS990/PYInvestmentIncomeAmt031329
IRS990/PYOtherExpensesAmt058159
IRS990/PYOtherRevenueAmt02309
IRS990/PYProgramServiceRevenueAmt024031
IRS990/PYRevenuesLessExpensesAmt0-45642
IRS990/PYSalariesCompEmpBnftPaidAmt013769
IRS990/PYTotalExpensesAmt0104100
IRS990/PYTotalRevenueAmt058458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03644486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03927804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0542308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0634557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104249
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0499532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0542308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0266515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0199185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0499532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0266516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01031054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1463426
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Normal Height Hall Assn Shares
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Capital Contribution to Hall Assn
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support fraternal lodge of California Masons.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01494480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Masonic Relief to Master Masons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Assistance to Master Masons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Assistance to Master Masons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Actual
IRS990ScheduleI/RecipientTable/CashGrantAmt066780
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Building Operation and Maintenance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Normal Heights Temple Association
IRS990ScheduleI/RecipientTable/RecipientEIN0956066589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03366 Adams Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092116
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ActualCost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are approved by the members on their stated meeting and documented in the minutes of meeting. Grant to the Hall association is based on the request and/or specific needs of the Hall Association.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting 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/ExplanationTxt1Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members 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/ExplanationTxt3F&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 lodge officers for review and approval. Once approved, the Controller/accountant files the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As 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/ExplanationTxt5Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting 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/ExplanationTxt9Youth Orders 2,900Miscellaneous Expenses 861Taxes and other Govt charges 721Bank Fees 190Payroll processing expense 164Total $4,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10K. Form of Organization: Unincorporated Fraternal Organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0F&AM Unity Lodge 632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Normal Heights Temple Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Grand Lodge of California F&AM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956066589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1940487790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supporting Organization to F&AM Unity Lodge 632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03366 Adams Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11111 California Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03651944
IRS990/TotalAssetsEOYAmt03927804
IRS990/TotalAssetsGrp/BOYAmt03651944
IRS990/TotalAssetsGrp/EOYAmt03927804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01427
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07458
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07458
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03644486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03927804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt036240
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt027204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03651944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03927804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings