California Masonic Memorial Temple
- Assets
- $12.1m
- Revenue
- $2.7m
- Investments
- $1.1m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 07/1963
- Data as of
- 10/2023
- EIN
- 94-1266937
Organization Overview
California Masonic Memorial Temple is located in San Francisco, CA. The organization was established in 1963. According to its NTEE Classification (Y42) the organization is classified as: Domestic Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Masonic Memorial Temple is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, California Masonic Memorial Temple generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.1m during the year ending 10/2023. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF THE CALIFORNIA MASONIC FOUNDATION.
Describe the Organization's Program Activity:
CALIFORNIA MASONIC TEMPLE OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION AND FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE CALIFORNIA MASONIC FOUNDATION, A CALIFORNIA NON PROFIT ORGANIZATION. ANY EXCESS OF CALIFORNIA MASONIC TEMPLE INCOME, LESS OPERATING EXPENSES AND RESERVES, IS TRANSFERRED TO THE FOUNDATION AT THE END OF EACH FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan L Casalou Exec. Vice President & Secretary | Officer | 7.1 | $0 |
Andrew D Cameron General Counsel | Officer | 1.8 | $0 |
Thomas J Boyer Chief Financial Officer (thru 06/22) | Officer | 2 | $0 |
Carol R Hunter Chief Financial Officer | Officer | 2 | $0 |
Mark E Pressey Chairman And President | OfficerTrustee | 1 | $0 |
Charles P Cross Treasurer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Securitas Security Services Usa Inc Security Services | 10/30/23 | $264,678 |
Applied Video Solutions Inc Surveillance Cameras Instl & Monitoring | 10/30/23 | $143,876 |
United Facilities Group Inc Bldg Maintenance & Facilities Services | 10/30/23 | $146,552 |
Eci Bldg Roof Resealing/replacement Services | 10/30/23 | $139,484 |
Otis Elevator Company Elevator Maintenance Services | 10/30/23 | $127,789 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $216,231 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,411 |
| Total Program Service Revenue | $2,396,947 |
| Investment income | $80,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,968 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,709,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $324,737 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,318 |
| Compensation of current officers, directors, key employees. | $84,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $392,079 |
| Pension plan accruals and contributions | $21,548 |
| Other employee benefits | $87,859 |
| Payroll taxes | $33,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,409 |
| Fees for services: Other | $155,402 |
| Advertising and promotion | $0 |
| Office expenses | $419,971 |
| Information technology | $2,529 |
| Royalties | $0 |
| Occupancy | $506,006 |
| Travel | $25,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $443,843 |
| Insurance | $452,645 |
| All other expenses | $16,411 |
| Total functional expenses | $3,085,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,999 |
| Savings and temporary cash investments | $117,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,590 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $274,756 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $252,418 |
| Net Land, buildings, and equipment | $6,171,855 |
| Investments—publicly traded securities | $3,578,414 |
| Investments—other securities | $1,094,861 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,906 |
| Total assets | $12,097,099 |
| Accounts payable and accrued expenses | $249,625 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $665,115 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $353,764 |
| Total liabilities | $1,268,504 |
| Net assets without donor restrictions | $10,828,595 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,097,099 |