Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-0751521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$924,218
Up $70,205 (+8.2%) from 2016
Net Assets
Up$923,800
Up $69,787 (+8.2%) from 2016
Liabilities
Up$418
Up $418 from 2016
Revenue
Up$134,901
Up $65,827 (+95%) from 2016
Expenses
Up$127,474
Up $48,704 (+62%) from 2016
Net Income
Up$7,427
Up $17,123 (+177%) from 2016
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 | $854,013 | $923,800 | ▲ $69,787 |
| Investments in Publicly Traded Securities | $711,893 | $816,734 | ▲ $104,841 |
| Investments Other Securities | $62,000 | $62,000 | → $0 |
| Savings and Temporary Cash Investments | $58,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $8,620 | $33,484 | ▲ $24,864 |
| Land, Buildings, and Equipment, Net | $13,500 | $12,000 | ▼ $1,500 |
| Total Assets | $854,013 | $924,218 | ▲ $70,205 |
| Liabilities | |||
| Other Liabilities | - | $418 | - |
| Total Liabilities | $0 | $418 | ▲ $418 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $854,013 | $923,800 | ▲ $69,787 |
| Total Liabilities and Net Assets / Fund Balance | $854,013 | $924,218 | ▲ $70,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,000 | $3,000 | - |
| Other Securities | $62,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $107,350 | $10,771 | ▲ $16,413 | - | $134,534 |
| 2016 | $98,747 | - | ▲ $8,603 | - | $107,350 |
| 2015 | $105,671 | $1,649 | ▼ $2,845 | $5,728 | $98,747 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mario S Rante | Secretary | $5,150 | $5,150 |
| Name | Title |
|---|---|
| Caesare Torres | Junior Warden |
| Arthur Coloma | Master |
| Patrick G Carreon | Senior Warden |
| Herodito M Edra | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,569 |
| Grants and Similar Amounts Paid | $43,800 |
| Salaries, Compensation, and Employee Benefits | $9,105 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $43,800 |
| All Other Expenses | - | - | - | $12,539 |
| Conferences and Meetings | - | - | - | $11,207 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,558 |
| Occupancy | - | - | - | $6,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,150 |
| Other Expenses | $3,625 | - | - | $3,625 |
| Office Expenses | - | - | - | $3,524 |
| Payroll Taxes | - | - | - | $1,979 |
| Other Salaries and Wages | - | - | - | $1,976 |
| Fees for Services Other | - | - | - | $1,314 |
| Total Functional Expenses | $0 | $0 | $0 | $127,474 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Silver Gate-Three Stars Hall Assn | San Diego, CA | 501c2 | Building Operation and Maintenance | $41,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $418 |
“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 Silver Gate-Three Stars Lodge 296 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.”
“Ritual Expenses $3,522Fraternal Expenses 2,900Relief 2,800Depreciation Expenses 1,500Public School Observance 1,500Miscellaneous Expenses 312Bank Fees 5Total $12,539”
“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/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 | 15190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mario S Rante |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6196772475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3795 Utah St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 921043531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54317 |
| IRS990/CYOtherExpensesAmt | 0 | 74569 |
| IRS990/CYOtherRevenueAmt | 0 | 60 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9105 |
| IRS990/CYTotalExpensesAmt | 0 | 127474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1314 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7558 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | Arthur Coloma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick G Carreon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Caesare Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Herodito M Edra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mario S Rante |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5150 |
| 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 | Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Senior Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Junior Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 376 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 43800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 297994 |
| IRS990/GrossReceiptsAmt | 0 | 401112 |
| IRS990/GroupExemptionNum | 0 | 0214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 373 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 711893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 816734 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 266211 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 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 | 854013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 923800 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Per Capita Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Education and Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Painting Publications Post |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3625 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 418 |
| IRS990/OtherOrganizationDsc | 0 | See Sched O |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1979 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Arthur Coloma |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -429 |
| 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 | 46470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2835 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11556 |
| IRS990/PYOtherExpensesAmt | 0 | 68858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9912 |
| IRS990/PYTotalExpensesAmt | 0 | 78770 |
| IRS990/PYTotalRevenueAmt | 0 | 69074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 854013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 923800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58000 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107350 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10771 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 134534 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16413 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98747 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 98747 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5728 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Income |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investment to Hall Association |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 12000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 62000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 418 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c2 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Building Operation and Maintenance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Silver Gate-Three Stars Hall Assn |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 951958600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3795 Utah St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 921043531 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Actual |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All 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/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| 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 Silver Gate-Three Stars Lodge 296 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 | Ritual Expenses $3,522Fraternal Expenses 2,900Relief 2,800Depreciation Expenses 1,500Public School Observance 1,500Miscellaneous Expenses 312Bank Fees 5Total $12,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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/DirectControllingEntityName/BusinessNameLine1Txt | 0 | F&AM Silver Gate-Three Stars 296 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Silver Gate Three Stars Hall Assn |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 951958600 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Supporting Organization to F&AM Silver Gate-Three Stars 296 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3795 Utah St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | San Diego |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 921043531 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 854013 |
| IRS990/TotalAssetsEOYAmt | 0 | 924218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 854013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 924218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15190 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 854013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 923800 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 65334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65394 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134901 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 854013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 924218 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 376 |
| IRS990/VotingMembersIndependentCnt | 0 | 373 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Boyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152929133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Free and Accepted Masons SilverGate-Three Stars296 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 950751521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3795 Utah St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 921043531 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9462792018100xibf2b0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.49.58.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:55:24 |
| ReturnHeader/ReturnTs | 0 | 2018-04-03T15:18:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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