2024-08-28T13:46:44-07:00 2023-12-31 464158561 Giles & Associates CPAS An Accountancy Corp 903 E ROUTE 66 SUITE D Glendora CA 91740 990 2023-01-01 951414088 Scottish Rite Cathedral Assoc of Pasadena SCOT 6267954213 150 N Madison Avenue Pasadena CA 91101 MILES BRESEE III Treasurer 2024-08-28 true true Todd A Giles CPA P00366153 6269630274 2023 2024-08-08 14:25:15Z 150 N Madison Avenue Pasadena CA 911011710 343614 false X N/A HOLDING AND MAINTAINING BUILDING FOR A TAX EXEMPT PURPOSE 9 7 0 0 500 0 327642 317392 21448 26222 0 349590 343614 0 0 28697 28648 0 0 660422 506996 689119 535644 -339529 -192030 1398488 1284957 138525 4000 1259963 1280957 HOLDING AND MAINTAINING BUILDING FOR A TAX EXEMPT PURPOSE false false EXPENDITURES WERE INCURRED FOR THE PURPOSE OF HOLDING AND MAINTAINING PROPERTIES FOR THE BENEFIT OF A NON-PROFIT FRATERNAL ORGANIZATION false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 false 0 false false false false false false false false X 9 7 false false false false true true false true true false false true true true true false false false false false MILES BRESEE III 6264831342 1151 EAST FOOTHILL BLVD GLENDORA CA 91740 X Miles Bresee III Treasurer 0.00 0.00 X X 0 0 0 WILLIAM MALOUF BOARD MEMBER 0.00 0.00 X 0 0 0 JEFF YATES BOARD MEMBER 0.00 0.00 X 0 0 0 VRAM MARTIROSYAN President 0.00 0.00 X X 0 0 0 JEFFREY L MCDONOUGH Secretary 0.00 0.00 X 0 0 0 JACK CARLSON Vice President 0.00 0.00 X X 0 0 0 Gregory Gabriel Board Member 0.00 0.00 X 0 0 0 MATTHEW HYDE BOARD MEMBER 0.00 0.00 X 0 0 0 PAUL B BAZERKANIAN BOARD MEMBER 0.00 0.00 X 0 0 0 0 false false false 0 0 APARTMENT LEASE 21120 21120 CATHEDRAL RENT 61200 61200 MISC 5798 5798 PARKING LOT 23460 23460 PARKING LOT LEASE 205317 205317 497 497 317392 26222 26222 0 0 0 0 0 0 0 0 343614 343614 X 0 0 0 0 0 0 26333 26333 0 0 2315 2315 0 0 4250 4250 0 0 0 0 0 1811 1811 0 0 0 0 0 0 0 0 110479 23885 23885 FLOOR AND CARPETING 144550 144550 REPAIR & MAINTENANCE 42098 42098 PAINT INTERIOR BUILDING 41350 41350 TAXES AND LICENSES 37380 37380 101193 101193 535644 425165 0 0 121754 118702 0 0 0 0 0 0 0 0 3400483 2276858 1234104 1123625 0 0 0 0 42630 42630 1398488 1284957 4500 134025 4000 138525 4000 X 1259963 1280957 1259963 1280957 1398488 1284957 X -192030 213024 X true X false true false 268359 268359 1073240 885449 187791 1566417 932699 633718 291095 231301 59794 201372 227409 -26037 1123625 RENTAL SECURITY DEPOSIT 4000 4000 Form 990, Part VI, Section A, Line 6 ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF PASADENA Form 990, Part VI, Section B, Line 11b THE ASSOCIATION MAKES THE FORM 990 AVAILABLE TO THE BOARD MEMBERS TO REVIEW AND MAKE INQUIRIES PRIOR TO ITS FILLING. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. Form 990, Part VI, Section C, Line 19 ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE(UNLESS THEY ARE INCLUDED ON THE FORM THAT IS PUBLICLY AVAVILABLE), THE ASSOCATION MAKES ITS GOVERNING DOCUMENTS AND FIANANCIAL STATEMENTS AVAILABLE, AFTER SUFFICIENT NOTICE, TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. Form 990, Part IX, Line 24e APARTMENT EXPENSES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING MANAGEMENT FEES: Column (A) - Total = $6090; Column (B) - Program Services = $6090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING RENT: Column (A) - Total = $7098; Column (B) - Program Services = $7098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CUSTODIAL SERVICE: Column (A) - Total = $28630; Column (B) - Program Services = $28630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CUSTODIAL SUPPLIES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELEVATOR MAINTENANCE: Column (A) - Total = $3340; Column (B) - Program Services = $3340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIRE PROTECTION: Column (A) - Total = $5159; Column (B) - Program Services = $5159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARBAGE REMOVAL: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARDENING: Column (A) - Total = $10130; Column (B) - Program Services = $10130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $4548; Column (B) - Program Services = $4548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $6215; Column (B) - Program Services = $6215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE: Column (A) - Total = $2827; Column (B) - Program Services = $2827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLUMBING EXPENSES: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFURBISHING : Column (A) - Total = $11109; Column (B) - Program Services = $11109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY ALARM SERVICE: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2904; Column (B) - Program Services = $2904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $3061; Column (B) - Program Services = $3061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WARDROBE EXPENSE: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP INSURANCE: Column (A) - Total = $2541; Column (B) - Program Services = $2541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 CONTRIBUTIONS FROM L OF P = $213024 ANCIENT & ACCEPTED SCOTTISH RITE OF PASA 150 N MADISON AVENUE PASADENA CA 91101 951090365 FRATERNAL ORGANIZATION CA 501C (10) N/A false false false false false false false false false false false false false false false false false false false false SUPPLEMENTAL INFORMATION SCOTTISH RITE CATHEDRAL ASSOCAITION'S EXCLUSIVE PURPOSE IS TO HOLD TITLE TOPROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE PASADENA BODIES OF THE ANCIENT AND ACCEPTED SCOTTISH RITE. SCOTTISH RITE CATHEHRAL ASSOCIATION IS NOT PERMITTED TO HOLD MORE CASH THAN THEY WOULD NEED FOR ONE YEAR'S WORTH OF EXPENSES. EXCESS CASH MUST BE TRANSFERRED TO THE ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF PASADENA. IN ADDITION, THE ANCIENT & ACCEPTED SCOTTISH RITE PAYS RENT TO SCOTTISH RITE CATHEDRAL ASSOCIATION AND LOANS THE ORGANIZATION FUNDS IF NEEDED.