Civic Intelligence

Pasadena Masonic Temple Association

990 • Fiscal year 2020 • EIN 95-1090400

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfilePASADENAMASONIC.ORG
200 South Euclid AvenuePasadena, CA 91101

(626) 795-5610

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.77x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$563,845

Down $118,952 (-17%) from 2019

Net Assets

Down

$500,047

Down $105,847 (-17%) from 2019

Liabilities

Down

$63,798

Down $13,105 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$82,382

Down $227,525 (-73%) from 2019

Expenses

Down

$148,229

Down $123,083 (-45%) from 2019

Net Income

Down

-$65,847

Down $104,442 (-271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $740,989Liabilities 2011: $45,090Net Assets 2011: $695,8992011Assets 2012: $747,384Liabilities 2012: $51,634Net Assets 2012: $695,7502012Assets 2013: $731,974Liabilities 2013: $35,668Net Assets 2013: $696,3062013Assets 2014: $734,655Liabilities 2014: $42,900Net Assets 2014: $691,7552014Assets 2015: $703,644Liabilities 2015: $55,574Net Assets 2015: $648,0702015Assets 2016: $744,513Liabilities 2016: $63,110Net Assets 2016: $681,4032016Assets 2017: $640,242Liabilities 2017: $61,074Net Assets 2017: $579,1682017Assets 2018: $700,703Liabilities 2018: $73,404Net Assets 2018: $627,2992018Assets 2019: $682,797Liabilities 2019: $76,903Net Assets 2019: $605,8942019Assets 2020: $563,845Liabilities 2020: $63,798Net Assets 2020: $500,0472020Assets 2021: $533,945Liabilities 2021: $53,446Net Assets 2021: $480,4992021Assets 2022: $575,751Liabilities 2022: $62,549Net Assets 2022: $513,2022022Assets 2023: $561,015Liabilities 2023: $56,100Net Assets 2023: $504,9152023Assets 2024: $581,207Liabilities 2024: $72,208Net Assets 2024: $508,9992024

Highlighted filing

2020

Assets$563,845
Liabilities$63,798
Net Assets$500,047
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $264,857Expenses 2011: $244,706Net Income 2011: $20,1512011Revenue 2012: $229,721Expenses 2012: $229,870Net Income 2012: -$1492012Revenue 2013: $260,700Expenses 2013: $230,144Net Income 2013: $30,5562013Revenue 2014: $343,819Expenses 2014: $248,370Net Income 2014: $95,4492014Revenue 2015: $272,963Expenses 2015: $236,648Net Income 2015: $36,3152015Revenue 2016: $284,317Expenses 2016: $250,984Net Income 2016: $33,3332016Revenue 2017: $306,895Expenses 2017: $279,130Net Income 2017: $27,7652017Revenue 2018: $363,102Expenses 2018: $294,971Net Income 2018: $68,1312018Revenue 2019: $309,907Expenses 2019: $271,312Net Income 2019: $38,5952019Revenue 2020: $82,382Expenses 2020: $148,229Net Income 2020: -$65,8472020Revenue 2021: $141,873Expenses 2021: $161,421Net Income 2021: -$19,5482021Revenue 2022: $228,764Expenses 2022: $231,061Net Income 2022: -$2,2972022Revenue 2023: $236,418Expenses 2023: $244,705Net Income 2023: -$8,2872023Revenue 2024: $259,008Expenses 2024: $254,924Net Income 2024: $4,0842024

Highlighted filing

2020

Revenue$82,382
Expenses$148,229
Net Income-$65,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$82,382
Mission and Program Overview

Mission

Rental of Masonic Temple.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,409$432,200▼ $4,209
Cap Stk Tr Prin Current Funds$349,315$349,315→ $0
Rtn Earn Endowment Incm Other Fnds$256,579$150,732▼ $105,847
Savings and Temporary Cash Investments$65,538$65,553▲ $15
Cash and Non-Interest-Bearing Accounts$166,421$50,675▼ $115,746
Prepaid Expenses and Deferred Charges$13,727$13,952▲ $225
Accounts Receivable-$1,465-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$682,797$563,845▼ $118,952
Other Assets Total$702$0▼ $702
Liabilities
Other Liabilities$68,175$56,700▼ $11,475
Accounts Payable and Accrued Expenses$8,728$7,098▼ $1,630
Total Liabilities$76,903$63,798▼ $13,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,894$500,047▼ $105,847
Total Liabilities and Net Assets / Fund Balance$682,797$563,845▼ $118,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,362$601,515$677,877
Buildings$266,607-$266,607
Equipment$45,956$101,534$147,490
Other Land Buildings$14,666$28,933$43,599
Land$28,609-$28,609
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Gregory J GabrielPresident
George MardiniVice President
Armen UlyanDirector
Dennis YenDirector
Ronald Lewis JrDirector
Victor CassDirector
Alexander GolstSecretary
Gerald E HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$81,350
All Other Contributions
$1,016
Change in Net Assets
$-65,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,944
Salaries, Compensation, and Employee Benefits$44,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,677--$40,677
Depreciation Depletion$22,125--$22,125
Insurance$18,037--$18,037
Occupancy$7,150--$7,150
Fees for Services Accounting$6,000--$6,000
Office Expenses$3,758--$3,758
Payroll Taxes$3,608--$3,608
Other Expenses$1,600--$1,600
Total Functional Expenses$148,229$0$0$148,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/directorIndependent ContractNo$7,789

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$56,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“100% of stock held by pasadena lodge #272”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Stockholder may elect one or more of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body subject to approval by the stockholder.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pasadena Masonic Temple Association
EIN
95-1090400
Phone
6267955610
Address
200 South Euclid Avenue, Pasadena, CA 91101

Signing Officer

Name
Gerald E Harris
Title
Treasurer
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mardini
Formed
1903
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4

Preparer

Firm
Judith A Lenhardt EA
Address
1178 Cynthia Court, La Verne, CA 91750
Preparer
Judith a Lenhardt Ea
Phone
9095936281
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dividend paid to stockholder = -$40000”

Raw XML Appendix395 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/BOYAmt08728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07098
IRS990/AccountsReceivableGrp/EOYAmt01465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rental of Masonic Temple.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01016
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RONALD W ALCORN III
IRS990/BooksInCareOfDetail/PhoneNum06267955610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S EUCLID AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0911012423
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0349315
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0349315
IRS990/CashNonInterestBearingGrp/BOYAmt0166421
IRS990/CashNonInterestBearingGrp/EOYAmt050675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0103944
IRS990/CYOtherRevenueAmt081350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65847
IRS990/CYSalariesCompEmpBnftPaidAmt044285
IRS990/CYTotalExpensesAmt0148229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082382
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022125
IRS990/DepreciationDepletionGrp/TotalAmt022125
IRS990/Desc0This Masonic Temple rents to other fraternal organizations, private organizations, and individuals to basically cover the cost of the maintenance and upkeep on the Temple building.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0148229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR CASS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS YEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER GOLST
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY J GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD E HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARMEN ULYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE MARDINI
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD LEWIS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082382
IRS990/GrossRentsGrp/RealAmt081350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018037
IRS990/InsuranceGrp/TotalAmt018037
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432200
IRS990/LandBldgEquipCostOrOtherBssAmt01164182
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rental of Masonic Temple.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0605894
IRS990/NetAssetsOrFundBalancesEOYAmt0500047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07150
IRS990/OccupancyGrp/TotalAmt07150
IRS990/OfficeExpensesGrp/ProgramServicesAmt03758
IRS990/OfficeExpensesGrp/TotalAmt03758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-40000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1R&M/REPLACEMENTS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt020632
IRS990/OtherExpensesGrp/ProgramServicesAmt115535
IRS990/OtherExpensesGrp/ProgramServicesAmt29107
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt020632
IRS990/OtherExpensesGrp/TotalAmt115535
IRS990/OtherExpensesGrp/TotalAmt29107
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherLiabilitiesGrp/BOYAmt068175
IRS990/OtherLiabilitiesGrp/EOYAmt056700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040677
IRS990/OtherSalariesAndWagesGrp/TotalAmt040677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03608
IRS990/PayrollTaxesGrp/TotalAmt03608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013952
IRS990/PrincipalOfficerNm0GEORGE MARDINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01688
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161730
IRS990/PYOtherRevenueAmt0308178
IRS990/PYRevenuesLessExpensesAmt038595
IRS990/PYSalariesCompEmpBnftPaidAmt0109582
IRS990/PYTotalExpensesAmt0271312
IRS990/PYTotalRevenueAmt0309907
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0256579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266607
IRS990ScheduleD/EquipmentGrp/BookValueAmt045956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147490
IRS990ScheduleD/LandGrp/BookValueAmt028609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0601515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0677877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432200
IRS990ScheduleD/TotalLiabilityAmt056700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GEORGE MARDINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OFFICER, GEORGE MARDINI, IS A CONTRACTOR OPERATING THE BUSINESS OF CEDAR REMODELING & CONSTRUCTION. GEORGE MARDINI WAS HIRED BY THE TEMPLE BOARD TO DO INSIDE AND OUTSIDE REPAIRS AND IMPROVEMENTS OF THE TEMPLE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0100% OF STOCK HELD BY PASADENA LODGE #272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDER MAY ELECT ONE OR MORE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIVIDEND PAID TO STOCKHOLDER = -$40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682797
IRS990/TotalAssetsEOYAmt0563845
IRS990/TotalAssetsGrp/BOYAmt0682797
IRS990/TotalAssetsGrp/EOYAmt0563845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01016
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076903
IRS990/TotalLiabilitiesEOYAmt063798
IRS990/TotalLiabilitiesGrp/BOYAmt076903
IRS990/TotalLiabilitiesGrp/EOYAmt063798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500047
IRS990/TotalProgramServiceExpensesAmt0148229
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563845
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015460 BLEDSOE STREET
IRS990/USAddress/CityNm0SYLMAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913423748
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PASADENAMASONIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD E HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0951090400
ReturnHeader/Filer/PhoneNum06267955610
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 South Euclid Avenue
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith A Lenhardt EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01178 Cynthia Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Verne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091750
ReturnHeader/PreparerPersonGrp/PhoneNum09095936281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A LENHARDT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T19:01:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,845
Liabilities
$63,798
Net assets
$500,047
Revenue
$82,382
Expenses
$148,229
Net income
-$65,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.72$5.09$2.59$2.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.56$5.05$2.36$2.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.63$5.13$2.29$2.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.53$4.80$1.42$1.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.64$5.00$0.82$1.48$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.77$6.06$3.10$2.71$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.73$6.27$3.63$2.95$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.61$5.79$3.07$2.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.45$0.63$6.81$2.84$2.51$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.04$0.56$6.48$2.73$2.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.43$6.92$3.44$2.48$0.95
2013Summary only. Only limited summary data is available for this year.$7.32$0.36$6.96$2.61$2.30$0.31
2012Summary only. Only limited summary data is available for this year.$7.47$0.52$6.96$2.30$2.30$0.00
2011Summary only. Only limited summary data is available for this year.$7.41$0.45$6.96$2.65$2.45$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)2 • $500k-$1M nonprofits