2024-10-29T01:00:51-04:00 2023-12-31 990 2023-01-01 950751590 Free and Accepted Masons MW John RHeisner No 442 FREE 3366 Adams Ave San Diego CA 92116 Steven Bumgarner Treasurer 6195015515 2024-10-28 true 2023 2024-10-15 13:58:12Z X formerly F&AM Amity Lodge 442 Mark Dela Cruz 3821358 false 0214 X X See Sched O 1914 CA 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. 365 362 3 387 0 0 10000 6911 28546 49058 13757 111165 3329657 52303 3496791 2325 84293 0 6591 17473 0 0 47062 128350 55978 230116 -3675 3266675 495882 4020263 0 495882 4020263 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. false false 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. false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false true 0 0 true 3 true false false false false false false false false false false false false false false X 365 362 false false false false true true true true true false true true true true true true false false false true false CA X X Eduardson Ednilao 6192451910 3366 Adams Ave San Diego CA 92116 Eduardson Ednilao Secretary 6.00 0.00 X 7500 0 0 Steven Bumgarner Treasurer 6.00 0.00 X 4800 0 0 Jack Evangelio Junior Warden 4.00 0.00 X 0 0 0 Mark Dela Cruz Master 4.00 0.00 X 0 0 0 Fidel Soriano Senior Warden 4.00 0.00 X 0 0 0 12300 0 0 0 false false false 6911 6911 Membership Dues 900099 41208 41208 Program Service Revenue 900099 7850 7850 49058 133216 133216 302516 324567 -22051 -22051 -22051 Receipts from Unity632 900099 3328020 3328020 Miscellaneous Receipts 900099 1637 1637 3329657 3496791 49058 0 3440822 X 72293 12000 8400 7500 1573 9176 2599 13157 34038 Per Capita Fees 23993 23993 Program Expenses 16691 16691 Fraternal Expenses 7633 7633 Ritual Expenses 6512 6512 14551 230116 0 0 0 3810 20179 259329 492072 2245925 1494480 350 495882 4020263 0 0 X 495882 4020263 495882 4020263 495882 4020263 3266675 267705 -9999 0 X false false false Normal Heights Temple Investments 1494480 F 1494480 Child ID Equipment 350 350 Endowment funds intended uses (Part V, line 4) To support Masonic Fraternal Lodge of California Masons. true Normal Heights Temple Association 3366 Adams Avenue San Diego CA 92116 956066589 501c2 65554 Actual Building Operation and Maintenance 1 Scholarship Program 6 12000 Actual Scholarship General Explanation Attachment 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. Members or stockholder classes and rights Part VI line 6 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. Member election for additional members Part VI line 7a Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge. Governing body decisions Part VI line 7b 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. Form 990 governing body review Part VI line 11 F&AM MW John R. Heisner Lodge 442 (formerly Free and Accepted Masons Amity Lodge 442) 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 lodge officers for review and approval. Once approved, the Controller/accountant files the Form 990 with the IRS. Conflict of interest policy compliance Part VI line 12c As required, annually, officer of the lodge signs a conflict of interest disclosures tatement. 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. Other officer or key employee compensation Part VI line 15b Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge. Form 990 availability to public Part VI line 18 Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request. Governing documents etc available to public Part VI line 19 Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request. List of other expenses Part IX line 24e Printing, Publications, Postage $5,135Public School Observance 2,500 Education and Training 2,400Masonic Relief 1,940Miscellaneous Expenses 1,636Youth Orders 500Bank Fees 216Payroll processing Fee 213Taxes and other Govt charges 11Total $14,551 General explanation attachment Part VIII - Miscellaneous RevenuesAssets Received from F&AM Unity Lodge 632 due to consolidation $ 3,328,020 Grand Lodge of California Masons 1111 California Street San Francisco CA 94108 940487790 Fraternal Association CA 501C10 N/A false Normal Heights Temple Association 3366 Adams Ave San Diego CA 92116 956066589 Supporting Organization to F&AM MW John Heisner Lodge 442 CA 501C2 F&AM MW John Heisner Lodge 442 false false true false false false true false false false false true false false false false false false true true