06 ATTACHMENT 5 - Laserfiche WebLink

Attachment #36- -The Masons' Tax Exempt & Nonprofit Statuses, and Tax Return Summary As can be seen from the above, the tax exempt status with the IRS is revoked, the non - profit status with the Secretary of State is suspended, and the Pleasanton business license is inactive. 7 1 2006 1 2005 Avera� Revenues front member dues on tax returns of Pleasanton Lodge tr321 Pleasanton Masonic Center (PMC) Pleasanton lodge 11321 Type 01 Organization The holding company for the association The association for the Masonic members Tax ID Tax ID 94- 2673219 Tax ID 23- 7158536 IRS Status Original Designation 501(c) 2Corpration (this is a tax exempt holding company) 501(c) 10 Association (this is a tax exempt fraternal beneficial society) 575,096 No Filing Current Status REVOIED (as of 2010) Active Secretary of State Corporate Designation Original Designation Non profit Corporation Non - Incorporated association Current Status SUSPENDED (date not provided) Active Pleasanton business license Original Designation Exempt•Non•Profit Organization Exempt-Non•Profit Organization Current Status INACTIVE (as of 2011) Active Who owns the lodge building? Owns title to the building at 3370 Hopyard Rd Does not own any real estate Who receives the rental income from the catering company and the banquet room? Receives revenues from renting: (1) the commercial kitchen full time to the catering company (2) the banquet room on demand to the public for events Receives revenues from member dues only - As can be seen from the above, the tax exempt status with the IRS is revoked, the non - profit status with the Secretary of State is suspended, and the Pleasanton business license is inactive. 7 1 2006 1 2005 Avera� Revenues front member dues on tax returns of Pleasanton Lodge tr321 527,402 524,545 525,221 537,041 530,557 59,021 NA NA 525,631 Revenues from: t1) catering company, & 12) building rental for public panics an tax returns of Pleasanton Masonic Center Revoked Revoked Revoked 575,096 No Filing NA - 589,593 591,113 585,267 As can be seen from the above, the revenues from renting the building to the catering company and to the public for parties is 2 to 4 times the revenues from the member dues. This clearly indicates that commercial activity is the main use of the building, generating most of the revenue, and that non - profit Masonic activity is a minor use. (1) The above numbers were derived from the Mason's tax returns posted on Guidestar.org by the IRS as legally required for non - profits; (2) NA is Not Available. 27