California Masonic Memorial Temple
- Assets
- $13.1m
- Revenue
- $2.6m
- Investments
- $831.7k
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 07/1963
- Data as of
- 10/2021
- 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 10/2021, California Masonic Memorial Temple generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.2m during the year ending 10/2021. While expenses have increased by 1.7% per year over the past 6 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
2021
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 |
|---|---|---|---|
William J Bray III Chairman And President | OfficerTrustee | 1 | $0 |
Allan L Casalou Exec. Vice President & Sec | Officer | 6.8 | $0 |
Andrew D Cameron General Counsel | Officer | 1.9 | $0 |
Thomas J Boyer Chief Financial Officer | Officer | 2 | $0 |
Arthur L Salazar Jr Treasurer | Officer | 1 | $0 |
Dennis R Mahoney Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Securitas Security Services Usa Inc Security Services | 10/30/21 | $259,210 |
Otis Elevator Co Repair & Services | 10/30/21 | $149,888 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $103,927 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,413 |
| Total Program Service Revenue | $2,075,381 |
| Investment income | $92,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $333,537 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,605,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $95,795 |
| Compensation of current officers, directors, key employees. | $77,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,643 |
| Pension plan accruals and contributions | $16,638 |
| Other employee benefits | $38,678 |
| Payroll taxes | $23,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,362 |
| Fees for services: Other | $281,171 |
| Advertising and promotion | $0 |
| Office expenses | $246,519 |
| Information technology | $2,489 |
| Royalties | $0 |
| Occupancy | $333,676 |
| Travel | $10,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393,836 |
| Insurance | $329,621 |
| All other expenses | $10,576 |
| Total functional expenses | $2,155,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,131 |
| Savings and temporary cash investments | $35,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $635,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $384,100 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,647 |
| Net Land, buildings, and equipment | $6,522,945 |
| Investments—publicly traded securities | $4,008,841 |
| Investments—other securities | $831,652 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $334,006 |
| Total assets | $13,072,948 |
| Accounts payable and accrued expenses | $143,979 |
| 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 | $456,133 |
| Total liabilities | $1,265,227 |
| Net assets without donor restrictions | $11,807,721 |
| 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 | $13,072,948 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Masonic Memorial Temple has recieved totaling $103,927.
| Awarding Organization | Amount |
|---|---|
California Masonic Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $103,927 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Cement Masons-Employers Trust Portland, OR | $8,973,277 | $9,268,256 |
Free & Accepted Masons Of California San Francisco, CA | $37,945,101 | $7,936,426 |
California Masonic Foundation San Francisco, CA | $48,503,177 | $4,696,928 |
Monrovia Masonic Building Corporation San Francisco, CA | $0 | $3,382,664 |
California Masonic Memorial Temple San Francisco, CA | $13,072,948 | $2,605,361 |
Endowment Fund Of The Grand Chap Of Calif Order Of The Eastern Star Yorba Linda, CA | $35,878,012 | $2,185,848 |
George Mason Green & Lois C Green Foundation Tucson, AZ | $16,887,279 | $1,150,827 |
Grand Chapter Of California Order Of The Eastern Star Yorba Linda, CA | $25,727,228 | $1,078,567 |
Shriners International Phoenix, AZ | $3,164,662 | $683,028 |
Masonry Institute Of America Torrance, CA | $541,141 | $646,576 |
Shriners International Wilsonville, OR | $5,200,815 | $583,904 |