BILL ANALYSIS                                                                                                                                                                                                    �




                     SENATE GOVERNANCE & FINANCE COMMITTEE
                            Senator Lois Wolk, Chair
          

          BILL NO:  SB 1152                     HEARING:  5/7/14
          AUTHOR:  Anderson                     FISCAL:  Yes
          VERSION:  4/30/14                     TAX LEVY:  Yes
          CONSULTANT:  Grinnell                 

              PROPERTY TAX EXEMPTIONS FOR VETERANS' ORGANIZATIONS
          

          Provides that the veterans' organization exemption from  
          property tax applies when the organization occasionally  
          rents its property.


                           Background and Existing Law  

          Section One of Article XIII of the California Constitution  
          provides that all property is taxable unless explicitly  
          exempted by the Constitution or federal law, but allows the  
          Legislature to exempt property used for charitable purposes  
          owned by nonprofit entities organized and operated for  
          charitable purposes, none of whose income inures to the  
          benefit of any private shareholder or individual.  The  
          Legislature enacted this exemption, commonly known as the  
          "welfare exemption."  

          Property owned by a veterans' organization chartered by the  
          United States Congress is eligible for the welfare  
          exemption, so long as the organization isn't conducted for  
          profit, and no part of any net earnings inures to any one  
          individual.  Veterans' organizations must be tax-exempt  
          under federal and state law, and have a certificate of  
          compliance on file with the county assessor to be eligible  
          for the exemption.  


                                   Proposed Law
                                         
          Senate Bill 1152 provides that the veterans' organization  
          exemption applies to property owned by the organization  
          that is occasionally made available to the public as a  
          service to the community.  Rental proceeds must be limited  
          to the amount necessary to reimburse the organization for  
          its costs of providing the rental, and any proceeds are  
          exclusively used for the organization's charitable  




          SB 1152 - 3/26/14 -- Page 2



          purposes.  





                               State Revenue Impact
           
          As the measure as currently written doesn't exempt any  
          additional property, BOE estimates that the measure has no  
          revenue impact.


                                     Comments 

          1.   Purpose of the bill  .  According to the author, "Veteran  
          halls in communities across our country are an invaluable  
          resource for millions of active military, veterans, and  
          their families.  Due to skyrocketing operation and business  
          costs, the number of veteran halls has declined and fewer  
          military families are receiving the much needed services  
          that they provide.  This bill would ensure that as  
          non-profit organizations, existing property tax exemptions  
          for veteran halls are preserved so that they can continue  
          to provide high quality and important services to the  
          heroes who have served our country."

          2.   Another way  ?  The Constitution precludes the  
          Legislature's from enacting changes to the property tax  
          that conflict with its provisions.  The most effective way  
          to exclude property owned by veterans' organizations is to  
          amend the Constitution.

          3.   Missed target  ?  SB 1152 amends Section 215.1 of the  
          Revenue and Taxation Code to provide that the welfare  
          exemption applies to property owned by veterans'  
          organizations occasionally rented to the public.   
          Subdivision (b) of that section requires that the property  
          also comply with Section 214(a), which in part states that  
          to be eligible for the welfare exemption:

               "The property is not used by the owner or members  
               thereof for fraternal or lodge purposes, or for social  
               club purposes except where that use is clearly  
               incidental to a primary, religious, hospital,  
               scientific, or charitable purpose."





          SB 1152 - 3/26/14 -- Page 3




          It's not clear that SB 1152's changes to Section 215 will  
          exempt any more property so long as Section 214 restricts  
          the use of the property to non-social purposes.  However,  
          the Legislature is limited in its options for amending  
          Section 214, because any changes must also be consistent  
          with the welfare exemption in the Constitution, which says  
          that property must be used exclusively for charitable  
          purposes.  Additionally, to the extent legislation allows  
          veterans' organizations to use property for fraternal and  
          social uses whilst maintaining the welfare exemption, it  
          would set a precedent for other social and fraternal  
          organizations to ask for similar treatment.    

          4.   Further definition ?  SB 1152 states that property  
          should be exempt if it's rented "occasionally."  However,  
          the term is not defined, which could lead to disagreements  
          between assessors and veterans' organizations.



                        Support and Opposition  (05/01/14)

           Support  :  American Legion-Department of California; AMVETS  
          - Department of California; California Association of  
          County Veterans Services Officers; the Military Officers  
          Association of America, California Council of Chapters;  
          Vietnam Veterans of America-California State Council.

           Opposition  :  None received.