2025-10-29T16:01:32-04:00 2024-12-31 Grand Lodge of F&AM of California 1111 California Street San Francisco CA 94108 990 2024-01-01 237156576 Antioch-Brentwood Masonic Hall Association % Michael Vickerman ANTI 9257575561 PO BOX 484 Antioch CA 94509 MICHAEL VICKERMAN Treasurer 9257575561 2025-10-09 true true MARIBEL PASAMIC P01961222 4152929126 2025-10-29 2024 2025-03-06 01:10:19Z 73909 false X X 2005 CA Antioch-Brentwood Hall Association operates exclusively as a supporting organization of the Antioch-Brentwood Lodge No. 175, an exempt organization under 501(c)10. 6 6 0 0 0 12831 21711 53557 52046 5 8 15057 144 81450 73909 0 0 1519 0 0 0 83547 96947 85066 96947 -3616 -23038 1193279 1152596 0 1193279 1152596 Antioch-Brentwood Hall Association operates exclusively as a supporting organization of the Antioch-Brentwood Lodge No. 175, an exempt organization under 501(c)10. false false Antioch-Brentwood Hall Association operates exclusively as a supporting organization of the Antioch-Brentwood Lodge No. 175 an exempt organization under 501(c)10. false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false CA X X Daniel Smith 9257575561 PO BOX 484 Antioch CA 94509 X Don LaVance Vice President 2.00 0.00 X 0 0 0 Barry Morrissey President 2.00 0.00 X 0 0 0 Steve Morlan Director 2.00 0.00 X 0 0 0 Kevin Hyler-Smith Director 2.00 0.00 X 0 0 0 Eric Gochenouer Ex-Officio Director 2.00 0.00 X 0 0 0 Michael Perry Director 2.00 0.00 X 0 0 0 Chris Wittle Ex-Officio Director 2.00 0.00 X 0 0 0 Daniel Smith Treasurer 6.00 0.00 X 0 0 0 Teddy Gardner Secretary 6.00 0.00 X 0 0 0 0 0 0 0 false false false 21711 21711 Rental of Facilities 532000 52046 52046 52046 8 8 0 Miscellaneous Income 900099 144 144 144 73909 52198 0 0 685 3707 41125 44125 7092 Licenses and Permits 188 188 Bank Fees 25 25 96947 0 0 0 1078 3687 3528 3536 825 1785000 640452 1188673 1144548 1193279 1152596 0 0 X 1193279 1152596 1193279 1152596 1193279 1152596 X -23038 -17645 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45698 45698 1719302 620452 1098850 20000 20000 1144548 Form 990 governing body review Part VI line 11 The Grand Lodge of F&AM 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 completed 990 will be submitted to the Hall Associations officers for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns. Conflict of interest policy compliance Part VI line 12c As required, annually, officer of the Hall signs a conflict of interest disclosure statement. 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 disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review. 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. Explanation of other changes in net assets or fund balances Part XI line 9 Other Changes in Net Assets or Fund Balances: Amount Net Surplus Transferred to Antioch-Brentwood Lodge 175 $(17,645) General explanation attachment Antioch-Brentwood Masonic Hall Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses, to the Antioch-Brentwood Lodge No. 175. Antioch-Brentwood Masonic Hall Association operates exclusively as a supporting organization of the Antioch-Brentwood Lodge No. 175, an exempt organization under 501(c)10. Antioch-Brentwood Lodge No 175 PO Box 451 Antioch CA 945090045 941523544 Fraternal Organization CA 501c10 N/A false false false true false false false false false false true false false false false false false false false false