Nonprofit · EIN 86-0919066
TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC
Tax-exempt · TUCSON, AZ 85702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $221,846 | $171,583 | $50,263 | $2,919,548 | $619,761 | $2,299,787 |
| December 31, 2023 | 990 | $158,513 | $138,050 | $20,463 | $2,823,220 | $573,697 | $2,249,523 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,350
- Program service revenue
- $0
- Investment income
- $160,963
- Net rental income
- $46,533
- Other revenue
- $46,533
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $171,583
Balance sheet and other
- Total assets, start of year
- $2,823,220
- Total assets, end of year
- $2,919,548
- Total liabilities, end of year
- $619,761
- Net assets, end of year
- $2,299,787
- Land, buildings and equipment
- $1,463,132
- Net assets without donor restrictions
- $2,299,787
- Gross receipts
- $226,401
- Employees
- 0
- Year formed
- 1998
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| Donald E Lowry | Director Trustee or director | 1 | $0 |
| Benjamin J Pronneke | Director Trustee or director | 1 | $0 |
| Robyn E Settlemeyer | President Trustee or director, Officer | 5 | $0 |
| Gerald H Lankin | Treasurer Trustee or director, Officer | 5 | $0 |
| Jeffrey R Horton | Secretary Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benjamin J Pronneke | Director Trustee or director | 1 | $0 |
| Donald E Lowry | Director Trustee or director | 1 | $0 |
| Jeffrey R Horton | Secretary Trustee or director, Officer | 10 | $0 |
| Gerald H Lankin | Treasurer Trustee or director, Officer | 5 | $0 |
| Robyn E Settlemeyer | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 391, TUCSON, AZ 85702-0391
- In care of
- % GERALD H LANKIN
- Principal officer (990 for 2024)
- Robyn E Settlemeyer, PO Box 391, Tucson, AZ 857020391
- Signed the 990
- GERALD H LANKIN, Treasurer
- Phone
- (520) 622-8364
- Return prepared by
- Jon R Hahn CPA
Mission
Maintain and preserve a masonic lodge building constructed in 1911 and listed on the Federal register of historic buildings. The work is done by volunteers and when necessary, local commercial firms. This activity is supported by donations, grants and related activities.
Program accomplishments
- The Tucson Scottish Rite Cathedral Foundations mission is to maintain and preserve the 100 year old historical building. We have had many very costly repairs and replacement of the aged parts of the facility. Due to the reduction of membership in the organization and the present economy, our membership could not meet those costs. We devised the current plan to renovate and use the facility as a venue for the public to hold meetings, seminars and other events. In 2024 there were events held for corporations local governement, not for profit organizations and many other community services.Expenses $171,583
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
- 86-0919066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $2,919,548
- Income (IRS master file)
- $226,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $221,846 | $171,583 | $2,919,548 | XML |
| 990 | December 2023 | $158,513 | $138,050 | $2,823,220 | XML |
| 990 | December 2022 | $99,826 | $277,663 | $2,795,939 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 86-0919066).
Questions about TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC
- What is the EIN of TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC?
- The employer identification number (EIN) of TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC is 86-0919066.
- Is TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC 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 TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC 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 TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Robyn E Settlemeyer.
- Who are the officers and directors of TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $221,846, expenses of $171,583 and total assets of $2,919,548 at year end.
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