Civic Intelligence

The Cathedral Foundation

990 • Fiscal year 2020 • EIN 25-0908667

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 13, 2021

110 East Lincoln AvenueNew Castle, PA 16101

(724) 654-6683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,881,210

Down $69,452 (-3.6%) from 2019

Net Assets

Down

$1,790,451

Down $51,576 (-2.8%) from 2019

Liabilities

Down

$90,759

Down $17,876 (-16%) from 2019

Revenue

Up

$148,332

Up $3,669 (+2.5%) from 2019

Expenses

Up

$195,318

Up $6,221 (+3.3%) from 2019

Net Income

Down

-$46,986

Down $2,552 (-5.7%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,120,547Liabilities 2012: $79,513Net Assets 2012: $2,041,0342012Assets 2013: $2,190,462Liabilities 2013: $130,562Net Assets 2013: $2,059,9002013Assets 2014: $2,256,988Liabilities 2014: $114,853Net Assets 2014: $2,142,1352014Assets 2015: $2,212,196Liabilities 2015: $146,879Net Assets 2015: $2,065,3172015Assets 2016: $2,164,546Liabilities 2016: $120,022Net Assets 2016: $2,044,5242016Assets 2017: $2,065,375Liabilities 2017: $97,397Net Assets 2017: $1,967,9782017Assets 2018: $2,008,410Liabilities 2018: $119,996Net Assets 2018: $1,888,4142018Assets 2019: $1,950,662Liabilities 2019: $108,635Net Assets 2019: $1,842,0272019Assets 2020: $1,881,210Liabilities 2020: $90,759Net Assets 2020: $1,790,4512020Assets 2021: $1,906,560Liabilities 2021: $118,207Net Assets 2021: $1,788,3532021Assets 2022: $1,802,473Liabilities 2022: $89,295Net Assets 2022: $1,713,1782022Assets 2023: $1,669,617Liabilities 2023: $86,661Net Assets 2023: $1,582,9562023Assets 2024: $1,598,508Liabilities 2024: $87,075Net Assets 2024: $1,511,4332024Assets 2025: $1,538,686Liabilities 2025: $86,563Net Assets 2025: $1,452,1232025

Highlighted filing

2020

Assets$1,881,210
Liabilities$90,759
Net Assets$1,790,451

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $208,0182012Expenses 2013: $201,9122013Revenue 2014: $293,407Expenses 2014: $232,365Net Income 2014: $61,0422014Revenue 2015: $135,125Expenses 2015: $223,099Net Income 2015: -$87,9742015Revenue 2016: $198,284Expenses 2016: $209,266Net Income 2016: -$10,9822016Revenue 2017: $129,109Expenses 2017: $218,142Net Income 2017: -$89,0332017Revenue 2018: $189,102Expenses 2018: $278,225Net Income 2018: -$89,1232018Revenue 2019: $144,663Expenses 2019: $189,097Net Income 2019: -$44,4342019Revenue 2020: $148,332Expenses 2020: $195,318Net Income 2020: -$46,9862020Revenue 2021: $142,288Expenses 2021: $217,709Net Income 2021: -$75,4212021Revenue 2022: $114,524Expenses 2022: $237,576Net Income 2022: -$123,0522022Revenue 2023: $91,154Expenses 2023: $210,061Net Income 2023: -$118,9072023Revenue 2024: $144,167Expenses 2024: $225,925Net Income 2024: -$81,7582024Revenue 2025: $210,040Expenses 2025: $265,057Net Income 2025: -$55,0172025

Highlighted filing

2020

Revenue$148,332
Expenses$195,318
Net Income-$46,986
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 13, 2021
Return Version
2019v5.2
Gross Receipts
$442,078
Mission and Program Overview

Mission

The mission of the cathedral foundation, a charity, is to promote an appreciation of the scottish rite cathedral, a structure of great historical and architectural significance.

Preserve and provide facilities for scottish rite charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,688$1,716,411▼ $34,277
Investments Other Securities$109,448$86,228▼ $23,220
Cash and Non-Interest-Bearing Accounts$53,790$54,361▲ $571
Pledges and Grants Receivable$6,950$5,055▼ $1,895
Prepaid Expenses and Deferred Charges$4,786$5,018▲ $232
Accounts Receivable-$4,137-
Total Assets$1,950,662$1,881,210▼ $69,452
Other Assets Total$25,000$10,000▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,568$69,568→ $0
Accounts Payable and Accrued Expenses$25,676$21,191▼ $4,485
Other Liabilities$13,391$0▼ $13,391
Total Liabilities$108,635$90,759▼ $17,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,111$1,702,139▼ $51,972
Net Assets With Donor Restrictions$87,916$88,312▲ $396
Total Net Assets Fund Balance$1,842,027$1,790,451▼ $51,576
Total Liabilities and Net Assets / Fund Balance$1,950,662$1,881,210▼ $69,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,141$2,143,263$3,328,404
Land$523,608-$523,608
Leasehold Improvements$7,473$89,627$97,100
Equipment$189$89,485$89,674
Compensation and Service Providers

Board Members and Trustees

NameTitle
James O MckimPresident
John R Seltzer EsqVice President
Bradley J MeehanBoard Member
Charles E Cranmer JrBoard Member
Dale R PerelmanBoard Member
Donald PaulBoard Member
M Eugene SnyderBoard Member
Marvin S LebbyBoard Member
Robert T CummingsBoard Member
Vincent a MenichinoBoard Member
W Thomas Marlowe JrBoard Member
Wayne D FrankensteinBoard Member
Paul P Lynch EsqSecretary
Ken Shiderly SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,383
Program Service Revenue
$108,782
Investment Income
$2,212
Other Revenue
$1,955
All Other Contributions
$35,383
Change in Net Assets
$-46,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,214
Salaries, Compensation, and Employee Benefits$79,579
Total Fundraising Expense$2,709
Professional Fundraising Fees$2,525
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,885$31,193-$57,078
Occupancy$35,791$3,935-$39,726
Depreciation Depletion$19,272--$19,272
Other Employee Benefits$7,649$9,217-$16,866
Insurance$13,669--$13,669
Payroll Taxes$2,555$3,080-$5,635
Fees for Services Accounting$2,142$990-$3,132
Fees for Services Professional Fundraising--$2,525$2,525
Other Expenses$1,335$617-$1,952
Advertising$921$736$184$1,841
Office Expenses$638$295-$933
Fees for Service Investment Mgmnt Fees$122$55-$177
All Other Expenses$83$39-$122
Total Functional Expenses$141,407$51,202$2,709$195,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to the cathedral coordinator prior to filing. The cathedral coordinator and the vice-president of the board of directors each reviewed the form 990.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Cathedral Foundation
EIN
25-0908667
Phone
7246546683
Address
110 EAST LINCOLN AVENUE, NEW CASTLE, PA 16101

Signing Officer

Name
James O Mckim
Title
President
Phone
7246546683
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James O Mckim
Formed
1944
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
0

Preparer

Firm
Packer Thomas
Address
2815 WILMINGTON ROAD SUITE 2, NEW CASTLE, PA 16105
Preparer
Joseph Gabriel
Phone
7246572880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board of directors assumes oversight of the review and selection of the independent accountant

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021191
IRS990/AccountsReceivableGrp/EOYAmt04137
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE AND PROVIDE FACILITIES FOR SCOTTISH RITE CHARITIES.
IRS990/AdvertisingGrp/FundraisingAmt0184
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0736
IRS990/AdvertisingGrp/ProgramServicesAmt0921
IRS990/AdvertisingGrp/TotalAmt01841
IRS990/AllOtherContributionsAmt035383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083
IRS990/AllOtherExpensesGrp/TotalAmt0122
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07246546683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 EAST LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053790
IRS990/CashNonInterestBearingGrp/EOYAmt054361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02212
IRS990/CYOtherExpensesAmt0113214
IRS990/CYOtherRevenueAmt01955
IRS990/CYProgramServiceRevenueAmt0108782
IRS990/CYRevenuesLessExpensesAmt0-46986
IRS990/CYSalariesCompEmpBnftPaidAmt079579
IRS990/CYTotalExpensesAmt0195318
IRS990/CYTotalFundraisingExpenseAmt02709
IRS990/CYTotalProfFndrsngExpnsAmt02525
IRS990/CYTotalRevenueAmt0148332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019272
IRS990/DepreciationDepletionGrp/TotalAmt019272
IRS990/Desc0THE FOUNDATION EXISTS TO MAINTAIN AND PROVIDE FACILITIES FOR THE SCOTTISH RITE ORGANIZATION CHARITIES AND FUNCTIONS THROUGH SPECIAL EVENTS AND RENTAL OF THE FACILITIES; AND TO RAISE FUNDS TO PRESERVE THE HISTORIC BUILDING AND ITS CHARACTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt087916
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088312
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02142
IRS990/FeesForServicesAccountingGrp/TotalAmt03132
IRS990/FeesForServicesProfFundraising/FundraisingAmt02525
IRS990/FeesForServicesProfFundraising/TotalAmt02525
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt055
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0122
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT T CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN SHIDERLY SR
IRS990/Form990PartVIISectionAGrp/PersonNm2M EUGENE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4W THOMAS MARLOWE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT A MENICHINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES O MCKIM
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN R SELTZER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL P LYNCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES E CRANMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE D FRANKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARVIN S LEBBY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADLEY J MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE R PERELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0442078
IRS990/GrossRentsGrp/RealAmt0295701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013669
IRS990/InsuranceGrp/TotalAmt013669
IRS990/InvestmentIncomeGrp/ExclusionAmt02212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086228
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02322375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01716411
IRS990/LandBldgEquipCostOrOtherBssAmt04038786
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0293746
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CATHEDRAL FOUNDATION, A CHARITY, IS TO PROMOTE AN APPRECIATION OF THE SCOTTISH RITE CATHEDRAL, A STRUCTURE OF GREAT HISTORICAL AND ARCHITECTURAL SIGNIFICANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069568
IRS990/NetAssetsOrFundBalancesBOYAmt01842027
IRS990/NetAssetsOrFundBalancesEOYAmt01790451
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01754111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01702139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03935
IRS990/OccupancyGrp/ProgramServicesAmt035791
IRS990/OccupancyGrp/TotalAmt039726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0638
IRS990/OfficeExpensesGrp/TotalAmt0933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016866
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
IRS990/OtherExpensesGrp/ProgramServicesAmt021377
IRS990/OtherExpensesGrp/ProgramServicesAmt15453
IRS990/OtherExpensesGrp/ProgramServicesAmt24515
IRS990/OtherExpensesGrp/ProgramServicesAmt31335
IRS990/OtherExpensesGrp/TotalAmt021517
IRS990/OtherExpensesGrp/TotalAmt15453
IRS990/OtherExpensesGrp/TotalAmt25420
IRS990/OtherExpensesGrp/TotalAmt31952
IRS990/OtherLiabilitiesGrp/BOYAmt013391
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025885
IRS990/OtherSalariesAndWagesGrp/TotalAmt057078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03080
IRS990/PayrollTaxesGrp/ProgramServicesAmt02555
IRS990/PayrollTaxesGrp/TotalAmt05635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05018
IRS990/PrincipalOfficerNm0JAMES O MCKIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1LABOR REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CATERER & POP
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05155
IRS990/PYOtherExpensesAmt0119111
IRS990/PYOtherRevenueAmt0-45594
IRS990/PYProgramServiceRevenueAmt092670
IRS990/PYRevenuesLessExpensesAmt0-44434
IRS990/PYSalariesCompEmpBnftPaidAmt068619
IRS990/PYTotalExpensesAmt0189097
IRS990/PYTotalProfFndrsngExpnsAmt01367
IRS990/PYTotalRevenueAmt0144663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46986
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01955
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01392586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019416
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt01716798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387322
IRS990ScheduleA/Total509Grp/TotalAmt01716798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01736214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02143263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03328404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089674
IRS990ScheduleD/LandGrp/BookValueAmt0523608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE CATHEDRAL COORDINATOR PRIOR TO FILING. THE CATHEDRAL COORDINATOR AND THE VICE-PRESIDENT OF THE BOARD OF DIRECTORS EACH REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.21$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.14$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.11$0.24$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.12$1.79$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$0.14$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$0.13$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.07$0.14$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.14$0.29$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$0.21