2025-11-17T10:41:26-05:00 2024-12-31 Grand Lodge of F&AM of California 1111 California Street San Francisco CA 94108 990 2024-01-01 951808563 Heartland Masonic Hall Association % Steven Thompson HEAR PO Box 306 El Cajon CA 920220306 STEVEN THOMPSON CFO 2025-11-17 false true MARIBEL PASAMIC P01961222 4152929126 2025-11-17 2024 2025-03-06 01:10:19Z Angel Salazar PO Box 306 El Cajon CA 920220306 105050 false X X 1951 CA Heartland Masonic Hall Association operates exclusively as a supporting organization of the Heartland Lodge No. 576, an exempt organization under 501(c)10. 7 6 0 0 0 335694 15000 60194 89221 0 198 829 396086 105050 0 0 23393 20088 0 0 131402 97299 154795 117387 241291 -12337 324049 313002 0 324049 313002 Heartland Masonic Hall Association operates exclusively as a supporting organization of the Heartland Lodge No. 576, an exempt organization under 501(c)10. false false 117387 Heartland Masonic Temple Association operates exclusively as a supporting organization of the Heartland Lodge No. 576, an exempt organization under 501(c)10. 117387 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 false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 7 6 false false false false true false false true true false false true false false false false false false CA X Steven K Thompson 6198466280 PO Box 306 El Cajon CA 920220306 X Beth Eldridge Hall Manager 0.00 0.00 X 17815 0 0 Joe Mejia Member 0.00 0.00 X 0 0 0 David Descoteaux Member 0.00 0.00 X 0 0 0 Angel Salazar President 4.00 0.00 X 0 0 0 Steven K Thompson CFO 4.00 0.00 X 0 0 0 Ronald L Mullins Secretary 6.00 0.00 X 0 0 0 La France Bragg Member 6.00 0.00 X 0 0 0 17815 0 0 0 false false false 15000 15000 Rental of Facilities 532000 89221 89221 89221 0 Miscellaneous Income 900099 829 829 829 105050 90050 0 0 17815 17815 2273 2273 608 608 317 317 20373 20373 35770 35770 19995 19995 10552 10552 Commission Fees 8599 8599 Miscellaneous Expenses 563 563 Bank Fees 522 522 117387 117387 0 0 15110 24058 377026 88082 308939 288944 324049 313002 0 0 X 324049 313002 324049 313002 324049 313002 -12337 1290 0 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39529 39529 288208 41653 246555 20375 20375 28914 26054 2860 288944 Members or stockholder classes and rights Part VI line 6 The sole member/owner of the Heartland Masonic Temple Association is the F&AM Heartland Lodge No. 576. 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. After reveiw, the Accountant submits the completed Form 990 to the Hall Associations officers for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 990 and 199. Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. 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. 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. General explanation attachment PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ORGANIZATIONS PRIMARY PURPOSE Heartland Masonic Hall Association operates exclusively as a supporting organization to the F&AM Heartland Lodge No. 576, an exempt organization under 501(c)10. The Heartland Masonic Hall Associations exclusive purpose is to hold title to property, collect/generate income through rental of property. The entire income, after deducting all expenses, is transferred to the F&AM Heartland Lodge No. 576.