Nonprofit · EIN 23-7269459
UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,801 | $95,613 | $4,188 | $1,889 | – | $1,889 |
| December 31, 2024 | 990-EZ | $107,049 | $86,587 | $20,462 | $6,126 | – | $6,126 |
| December 31, 2023 | 990-EZ | $115,523 | $109,686 | $5,837 | $8,128 | – | $8,128 |
| December 31, 2022 | 990-EZ | $44,623 | $47,314 | -$2,691 | $2,291 | – | $2,291 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $99,801
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $16,685
- Occupancy
- $23,058
- Other expenses
- $55,870
- Program services (functional)
- $78,928
Balance sheet and other
- Total assets, start of year
- $6,126
- Total assets, end of year
- $1,889
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,889
- Cash, savings and investments
- $1,889
- Gross receipts
- $99,801
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEROME WALKER | President | 4 | $0 |
| FURLISHOUS WYATT | Executive Dir. | 2 | $0 |
| JANICE DICKERSON | Treasurer | 2.5 | $0 |
| ALLAN BLAND | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEROME WALKER | President | 4 | $0 |
| FURLISHOUS WYATT | Executive Dir. | 2 | $0 |
| JANICE DICKERSON | Treasurer | 2.5 | $0 |
| ALLAN BLAND | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEROME WALKER | President | 4 | $0 |
| FURLISHOUS WYATT | Executive Dir. | 2 | $0 |
| JANICE DICKERSON | Treasurer | 2.5 | $0 |
| ALLAN BLAND | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEROME WALKER | President | 4 | $0 |
| FURLISHOUS WYATT | Executive Dir. | 2 | $0 |
| JANICE DICKERSON | Treasurer | 2.5 | $0 |
| ALLAN BLAND | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 548 HAIGHT ST # 552, SAN FRANCISCO, CA 94117-3407
- Signed the 990-EZ
- Jerome Walker, COO
- Phone
- (707) 235-4683
- Return prepared by
- Allison W Hayes CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7269459 or by the name UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To foster, promote and encourage the mental and moral welfare and improvement of the members and surrounding communities.
Program accomplishments
- Family and Community EventsExpenses $78,928
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7269459
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y41)
- Assets (IRS master file)
- $1,889
- Income (IRS master file)
- $99,801
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 19, 2023
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $99,801 | $95,613 | $1,889 | XML |
| 990-EZ | December 2024 | $107,049 | $86,587 | $6,126 | XML |
| 990-EZ | December 2023 | $115,523 | $109,686 | $8,128 | IRS |
| 990-EZ | December 2022 | $44,623 | $47,314 | $2,291 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7269459).
Questions about UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN
- What is the EIN of UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN?
- The employer identification number (EIN) of UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN is 23-7269459.
- Is UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes).
- Which annual return does UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,801, expenses of $95,613 and total assets of $1,889 at year end.
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