Nonprofit · EIN 84-0172445
SCOTTISH RITE CATHEDRAL ASSOCIATION
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $369,314 | $375,614 | -$6,300 | $3,446,263 | -$11,469 | $3,457,732 |
| December 31, 2023 | 990 | $168,669 | $198,835 | -$30,166 | $3,486,258 | $21,600 | $3,464,658 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $221,688
- Investment income
- $0
- Other revenue
- $147,626
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Management and general (functional)
- $375,614
Balance sheet and other
- Total assets, start of year
- $3,486,258
- Total assets, end of year
- $3,446,263
- Total liabilities, end of year
- -$11,469
- Net assets, end of year
- $3,457,732
- Land, buildings and equipment
- $3,367,369
- Net assets without donor restrictions
- $3,457,732
- Gross receipts
- $369,314
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1922
- State of legal domicile
- CO
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM C KLATIL | SECRETARYTREASURER Trustee or director, Officer | 3 | $0 |
| JERRY R RICE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES T PRESTON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT W APPLEGATE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN H JAOUEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD W MITCHELL | MEMBER Trustee or director | 1 | $0 |
| KEVIN L BARLOW | MEMBER Trustee or director | 1 | $0 |
| DAVID A KING | MEMBER Trustee or director | 1 | $0 |
| DONALD T MARSHALL | MEMBER Trustee or director | 1 | $0 |
| MATTHEW A RAIA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JERED E MINTER | MEMBER Trustee or director | 1 | $0 |
| JIM AKERS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES T PRESTON | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD W MITCHELL | MEMBER Trustee or director | 1 | $0 |
| JERRY R RICE | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW A RAIA | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM C KLATIL | SECRETARYTREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1370 N GRANT ST, DENVER, CO 80203-2347
- In care of
- % MATTHEW RAIA
- Signed the 990
- MATTHEW RAIA, SECRETARY
- Return prepared by
- TERRANCE L BARTELL PC
Mission
HOLD TITLE TO PROPERTY, COLLECT INCOME FROM RENTAL OF REAL PROPERTY,AND PAY INCOME TO ANOTHER QUALIFIED EXEMPT ORGANIZATION
Program accomplishments
- PROVIDE REAL ESTATE, RELATED FURNISHINGS AND EQUIPMENT FOR THE USE AS A PLACE OF ASSEMBLY OF THE BODIES OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY AND THE CENTENNIAL LODGE OF PERFECTION, DBA THE DENVER CONSISTORY PROVIDE REAL ESTATE, RELATED FURNISHINGS AND EQUIPMENT FOR THE USE AS A PLACE OF ASSEMBLY OF THE BODIES OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY AND THE CENTENNIAL LODGE OF PERFECTION, DBA THE DENVER CONSISTORY
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0172445
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,446,263
- Income (IRS master file)
- $369,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $369,314 | $375,614 | $3,446,263 | IRS |
| 990 | December 2023 | $168,669 | $198,835 | $3,486,258 | XML |
| 990 | December 2022 | $204,584 | $193,136 | $3,543,994 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-0172445).
Questions about SCOTTISH RITE CATHEDRAL ASSOCIATION
- What is the EIN of SCOTTISH RITE CATHEDRAL ASSOCIATION?
- The employer identification number (EIN) of SCOTTISH RITE CATHEDRAL ASSOCIATION is 84-0172445.
- Is SCOTTISH RITE CATHEDRAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1992.
- Are donations to SCOTTISH RITE CATHEDRAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SCOTTISH RITE CATHEDRAL ASSOCIATION 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 SCOTTISH RITE CATHEDRAL ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTISH RITE CATHEDRAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SCOTTISH RITE CATHEDRAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does SCOTTISH RITE CATHEDRAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $369,314, expenses of $375,614 and total assets of $3,446,263 at year end.
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