Nonprofit · EIN 94-0317280
SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $473,414 | $473,414 | $0 | $2,191,824 | $244,853 | $1,946,971 |
| March 31, 2024 | 990 | $1,106,731 | $1,106,731 | $0 | $2,946,238 | $756,451 | $2,189,787 |
| March 31, 2023 | 990 | $1,563,938 | $1,563,938 | $0 | $2,367,628 | $638,547 | $1,729,081 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $86,591
- Net rental income
- $386,823
- Net gain from sales of assets
- $49,279
- Other revenue
- $386,823
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,000
- Accounting fees
- $1,995
- Depreciation
- $2,225
Balance sheet and other
- Total assets, start of year
- $2,946,238
- Total assets, end of year
- $2,191,824
- Total liabilities, end of year
- $244,853
- Net assets, end of year
- $1,946,971
- Land, buildings and equipment
- $240,854
- Publicly traded securities
- $1,413,848
- Net assets without donor restrictions
- $1,946,971
- Gross receipts
- $533,490
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1981
- State of legal domicile
- CA
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY ROUGEAU | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SAMMY OBAID | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| MATT EGEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENDAN STONE | DIRECTOR Trustee or director | 2 | $0 |
| STEVE COURTNEY | DIRECTOR Trustee or director | 2 | $0 |
| CONOR NUGENT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY ROUGEAU | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SAMMY OBAID | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| MATT EGEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE COURTNEY | DIRECTOR Trustee or director | 2 | $0 |
| CONOR NUGENT | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE FLAMIK | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY ROUGEAU | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SAMMY OBAID | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBORAH BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| GEORGE FLAMIK | DIRECTOR Trustee or director | 2 | $0 |
| CONOR NUGENT | DIRECTOR Trustee or director | 2 | $0 |
| BILL DUFFY | DIRECTOR Trustee or director | 2 | $0 |
| CHANTELLE CHOU | DIRECTOR Trustee or director | 2 | $0 |
| MATT EGEN | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 450 POST ST, SAN FRANCISCO, CA 94102-1526
- Principal officer (990 for 2024)
- GREGORY ROUGEAU, 450 POST ST, SAN FRANCISCO, CA 941021526
- Signed the 990
- DEBORAH BROWN, TREASURER
- Phone
- (415) 421-5230
- Return prepared by
- RSM US LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0317280 or by the name SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION.
- 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
SEE SCHEDULE O
Program accomplishments
- SEE ORGANIZATION'S MISSION
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0317280
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1948
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,191,824
- Income (IRS master file)
- $533,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $473,414 | $473,414 | $2,191,824 | XML |
| 990 | March 2024 | $1,106,731 | $1,106,731 | $2,946,238 | XML |
| 990 | March 2023 | $1,563,938 | $1,563,938 | $2,367,628 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 94-0317280).
Questions about SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION
- What is the EIN of SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION?
- The employer identification number (EIN) of SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION is 94-0317280.
- Is SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1948.
- Are donations to SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN FRANCISCO ELKS NUMBER THREE BUILDING 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 SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION?
- The 990 for the year ended March 31, 2025 names GREGORY ROUGEAU.
- Who are the officers and directors of SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAN FRANCISCO ELKS NUMBER THREE BUILDING ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $473,414, expenses of $473,414 and total assets of $2,191,824 at year end.
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