Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-0636087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$4,437,428
Down $566,318 (-11%) from 2017
Net Assets
Down$4,375,200
Down $599,955 (-12%) from 2017
Liabilities
Up$62,228
Up $33,637 (+118%) from 2017
Revenue
Up$94,457
Up $13,799 (+17%) from 2017
Expenses
Down$161,335
Down $95,408 (-37%) from 2017
Net Income
Up-$66,878
Up $109,207 (+62%) from 2017
It is the mission of the ancient & accepted scottish rite of freemasonry southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,520,162 | $2,520,162 | → $0 |
| Investments in Publicly Traded Securities | $1,709,044 | $1,195,194 | ▼ $513,850 |
| Land, Buildings, and Equipment, Net | $709,262 | $663,620 | ▼ $45,642 |
| Cash and Non-Interest-Bearing Accounts | $38,304 | $30,038 | ▼ $8,266 |
| Savings and Temporary Cash Investments | $6,810 | $7,047 | ▲ $237 |
| Accounts Receivable | $5,732 | $6,935 | ▲ $1,203 |
| Total Assets | $5,003,746 | $4,437,428 | ▼ $566,318 |
| Other Assets Total | $14,432 | $14,432 | → $0 |
| Liabilities | |||
| Other Liabilities | $28,591 | $62,228 | ▲ $33,637 |
| Total Liabilities | $28,591 | $62,228 | ▲ $33,637 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,766,118 | $4,219,748 | ▼ $546,370 |
| Permanently Rstr Net Assets | $200,343 | $148,405 | ▼ $51,938 |
| Temporarily Rstr Net Assets | $8,694 | $7,047 | ▼ $1,647 |
| Total Net Assets Fund Balance | $4,975,155 | $4,375,200 | ▼ $599,955 |
| Total Liabilities and Net Assets / Fund Balance | $5,003,746 | $4,437,428 | ▼ $566,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $638,178 | $1,197,862 | $1,836,040 |
| Other Land Buildings | $22,958 | $489,849 | $512,807 |
| Equipment | $2,484 | $53,596 | $56,080 |
| Other Securities | $2,520,162 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $200,343 | $1,680 | ▼ $53,618 | - | $148,405 |
| 2017 | $209,038 | $1,200 | ▲ $778 | $10,673 | $200,343 |
| 2016 | $211,033 | - | - | $1,995 | $209,038 |
| 2015 | $201,500 | $16,917 | ▲ $332 | $7,716 | $211,033 |
| 2014 | $258,367 | $4,985 | ▲ $60 | $61,912 | $201,500 |
| Name | Title |
|---|---|
| Richard Gentschel | Almoner |
| Edmond M Lim | Assistant to the Personal |
| Michael Balopoulos | Assistant to the Personal |
| Barrie R Copp | Chaplain |
| Michael a Salazar | General Secretary |
| Richard J Modolo | Personal Representative of |
| Albert S Cua | Tiler |
| Steven Cheechov | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,969 |
| Salaries, Compensation, and Employee Benefits | $60,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $55,680 |
| Depreciation Depletion | - | - | - | $45,642 |
| Insurance | - | - | - | $14,797 |
| Office Expenses | - | - | - | $8,449 |
| Payroll Taxes | - | - | - | $4,686 |
| All Other Expenses | - | - | - | $1,945 |
| Conferences and Meetings | - | - | - | $1,922 |
| Other Expenses | - | - | - | $1,500 |
| Fees for Services Legal | - | - | - | $758 |
| Occupancy | - | - | - | $244 |
| Total Functional Expenses | $0 | $0 | $0 | $161,335 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Scholarship Fund | $31,755 |
| Due to California Scottish Rite Foundation | $18,580 |
| Due to Orient Fund | $4,449 |
| Due to Almoners Fund | $3,686 |
| Due to Life Membership Fund | $2,880 |
| Due to Others | $878 |
“The organization is comprised of individual members and no shareholders.”
“Every member has the right to vote on all matters including the election of officers. Any member wishing to exercise their voting rights must be present at the business meeting. No mail in votes or voting by proxy is permitted.”
“All decisions of the officers must be approved or ratified by simple majority approval of all members present at each monthly business meeting.”
“A full and complete copy of the federal form 990 and california form 199 is provided to the governing body for review and comment prior to filing through use of a secure internet portal and printed copies.”
“All governing documents and financial statements are kept on file by the general secretary and available for public inspection upon request.”
“All governing documents and financial statements are kept on file by the general secretary and available for public inspection upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF THE ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY SOUTHERN JURISDICTION, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1945 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD J MODOLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156644701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2850 19TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1922 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60898 |
| IRS990/CYOtherExpensesAmt | 0 | 100969 |
| IRS990/CYOtherRevenueAmt | 0 | 2022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60366 |
| IRS990/CYTotalExpensesAmt | 0 | 161335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45642 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED MONTHLY MEETINGS WITH MEMBERS AND GUESTS TO PROVIDE FELLOWSHIP AND EDUCATIONAL OPPORTUNITIES IN THE TEACHINGS OF FREEMASONRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD J MODOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BALOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDMOND M LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL A SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN CHEECHOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GENTSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRIE R COPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERT S CUA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PERSONAL REPRESENTATIVE OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TO THE PERSONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TO THE PERSONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ALMONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 94457 |
| IRS990/GroupExemptionNum | 0 | 0095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14797 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2520162 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2520162 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1709044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1195194 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1741307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 663620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2404927 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 31537 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY SOUTHERN JURISDICTION, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4975155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4375200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -533077 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FELLOWSHIP EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | ALMONER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62228 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED FRATERNAL ORGANIZATIO |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEQUESTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2022 |
| IRS990/OtherRevenueTotalAmt | 0 | 2022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4686 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200343 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 148405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD J MODOLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39469 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40224 |
| IRS990/PYOtherExpensesAmt | 0 | 196327 |
| IRS990/PYOtherRevenueAmt | 0 | 965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60416 |
| IRS990/PYTotalExpensesAmt | 0 | 256743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 80658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66878 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7047 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 638178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1197862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1836040 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200343 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1680 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 148405 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -53618 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 209038 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200343 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 778 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10673 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 211033 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 209038 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1995 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 201500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 16917 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211033 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 332 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7716 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258367 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 201500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 61912 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 489849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 512807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ALMONERS FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CALIFORNIA SCOTTISH RITE FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO ORIENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO LIFE MEMBERSHIP FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO OTHERS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2520162 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN SCOTTISH RITE TEMPLE ASSOCIATION OF SAN FRANCISCO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.96000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.04000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 663620 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2520162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62228 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF INDIVIDUAL MEMBERS AND NO SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY MEMBER HAS THE RIGHT TO VOTE ON ALL MATTERS INCLUDING THE ELECTION OF OFFICERS. ANY MEMBER WISHING TO EXERCISE THEIR VOTING RIGHTS MUST BE PRESENT AT THE BUSINESS MEETING. NO MAIL IN VOTES OR VOTING BY PROXY IS PERMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS OF THE OFFICERS MUST BE APPROVED OR RATIFIED BY SIMPLE MAJORITY APPROVAL OF ALL MEMBERS PRESENT AT EACH MONTHLY BUSINESS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A FULL AND COMPLETE COPY OF THE FEDERAL FORM 990 AND CALIFORNIA FORM 199 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING THROUGH USE OF A SECURE INTERNET PORTAL AND PRINTED COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE BY THE GENERAL SECRETARY AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE BY THE GENERAL SECRETARY AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SCOTTISH RITE TEMPLE ASSOCIATION OF SAN FRANCISCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 940850340 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(11) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF ANCIENT AND ACCEPTED SCOTT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2850 19TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94132 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8694 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7047 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5003746 |
| IRS990/TotalAssetsEOYAmt | 0 | 4437428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5003746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4437428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 31537 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4975155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4375200 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 94457 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5003746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4437428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4766118 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4219748 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2850 19TH AVE |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SFSCOTTISHRITE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-09-10 13:11:23Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD J MODOLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PERSONAL REPRESENTATIVE OF THE SGIG |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4156644701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VALLEY OF SAN FRANCISCO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 940636087 |
| ReturnHeader/Filer/PhoneNum | 0 | 4156644701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2850 19TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38EC186A7BB1186EB444AEB3123B0FDDFC8639FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.181.101.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:12:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822638255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SALAZAR ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 VANTIS DR STE 300 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.