Barstow Masonic Building Association Inc
- Assets
- $996.8k
- Revenue
- $86.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Barstow, CA
- Founding
- 03/1991
- Data as of
- 12/2017
- EIN
- 95-3472348
Organization Overview
Barstow Masonic Building Association Inc is located in Barstow, CA. The organization was established in 1991. 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. Barstow Masonic Building Association Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
BARSTOW MASONIC BUILDING ASSOCIATION OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF BARSTOW BORON LODGE NO. 682, AN EXEMPT ORGANIZATION UNDER 501(C)10.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BARSTOW MASONIC BUILDING ASSOCIATION OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF BARSTOW BORON LODGE NO. 682, AN EXEMPT ORGANIZATION UNDER 501(C)10.
BARSTOW MASONIC BUILDING ASSOCIATION OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF BARSTOW BORON LODGE NO. 682, AN EXEMPT ORGANIZATION UNDER 501(C)10.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall E Smith Director | Trustee | 2 | $0 |
Andrew A Ellis Director | Trustee | 2 | $0 |
Peter G Sanchez Director | Trustee | 2 | $0 |
Enrique Moya Director | Trustee | 2 | $0 |
Miguel A Vazquez Moreno President | Officer | 4 | $0 |
Joe J Hernandez Treasurer | Officer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,253 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,253 |
| Total Program Service Revenue | $14,985 |
| Investment income | $140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $86,896 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $222 |
| Payroll taxes | $91 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,135 |
| Advertising and promotion | $0 |
| Office expenses | $1,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,314 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,750 |
| Insurance | $3,993 |
| All other expenses | $71 |
| Total functional expenses | $130,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,150 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $986,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $996,762 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $592 |
| Total liabilities | $592 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $996,170 |