Nonprofit · EIN 94-0850295
FRESNO SCOTTISH RITE CATHEDRAL COMPANY
Tax-exempt · FRESNO, CA 93707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$12,540 | $0 | -$12,540 | $295,381 | $0 | $295,381 |
| January 31, 2024 | 990 | -$21,203 | $0 | -$21,203 | $307,882 | $2,235 | $305,647 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$12,540
- Other revenue
- -$12,540
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $307,882
- Total assets, end of year
- $295,381
- Total liabilities, end of year
- $0
- Net assets, end of year
- $295,381
- Land, buildings and equipment
- $286,755
- Gross unrelated business income
- -$12,540
- Gross receipts
- $53,700
- Employees
- 0
- Year formed
- 1910
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Scrivner Sr | Director Trustee or director | 1 | $0 |
| Gordon Keeton | Director Trustee or director | 1 | $0 |
| Rodney Horton | Director Trustee or director | 1 | $0 |
| Richard Vitz | Director Trustee or director | 1 | $0 |
| Chad Snyder | Legal Advisor Trustee or director | 1 | $0 |
| David R Pitts | President Trustee or director, Officer | 1 | $0 |
| Eric Skidmore | Vice President Trustee or director, Officer | 1 | $0 |
| Wayne Schwartz | Secretary Trustee or director, Officer | 1 | $0 |
| David Coleman | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended January 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Scrivner Sr | Director Trustee or director | 0 | $0 |
| Gordon Keeton | Director Trustee or director | 0 | $0 |
| Rodney Horton | Director Trustee or director | 0 | $0 |
| Richard Vitz | Director Trustee or director | 0 | $0 |
| Chad Snyder | Legal Advisor Trustee or director | 0 | $0 |
| David R Pitts | President Officer | 0 | $0 |
| Eric Skidmore | Vice President Officer | 0 | $0 |
| Louis W Jelinek | Treasurer Officer | 8 | $0 |
| Bill Pfister | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, FRESNO, CA 93707-0127
- Principal officer (990 for 2024)
- David Coleman, 1455 L Street, Fresno, CA 93721
- Signed the 990
- David Coleman, Secretary
- Phone
- (559) 268-9631
- Return prepared by
- Price Paige & Company CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0850295 or by the name FRESNO SCOTTISH RITE CATHEDRAL COMPANY.
- 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
The purpose of the Fresno Scottish Rite Cathedral Company is to operate and maintain a Cathedral building for lodge operations, and to maintain the auxiliary building for the Scottish Rite Foundation Language Disorders Clinic.
Program accomplishments
- OPERATING A CATHEDRAL BUILDING FOR LODGE OPERATIONS. SEE RENTAL ACTIVITY.Expenses $66,240 · revenue $53,700
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | Not on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 94-0850295
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $295,381
- Income (IRS master file)
- $53,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$12,540 | $0 | $295,381 | IRS |
| 990 | January 2024 | -$21,203 | $0 | $307,882 | XML |
| 990 | January 2023 | $127,000 | $0 | $331,206 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | 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 94-0850295).
Questions about FRESNO SCOTTISH RITE CATHEDRAL COMPANY
- What is the EIN of FRESNO SCOTTISH RITE CATHEDRAL COMPANY?
- The employer identification number (EIN) of FRESNO SCOTTISH RITE CATHEDRAL COMPANY is 94-0850295.
- Is FRESNO SCOTTISH RITE CATHEDRAL COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1972.
- Are donations to FRESNO SCOTTISH RITE CATHEDRAL COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FRESNO SCOTTISH RITE CATHEDRAL COMPANY 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 FRESNO SCOTTISH RITE CATHEDRAL COMPANY due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRESNO SCOTTISH RITE CATHEDRAL COMPANY 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 FRESNO SCOTTISH RITE CATHEDRAL COMPANY?
- The 990 for the year ended December 31, 2024 names David Coleman.
- Who are the officers and directors of FRESNO SCOTTISH RITE CATHEDRAL COMPANY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRESNO SCOTTISH RITE CATHEDRAL COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$12,540, expenses of $0 and total assets of $295,381 at year end.
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