Nonprofit · EIN 23-7269459
UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,801 | $95,613 | $4,188 | $1,889 | – | $1,889 |
| December 31, 2024 | 990-EZ | $107,049 | $86,587 | $20,462 | $6,126 | – | $6,126 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $99,801
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $16,685
- Occupancy
- $23,058
- Other expenses
- $55,870
- Program services (functional)
- $78,928
Balance sheet and other
- Total assets, start of year
- $6,126
- Total assets, end of year
- $1,889
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,889
- Cash, savings and investments
- $1,889
- Gross receipts
- $99,801
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEROME WALKER | President | 4 | $0 |
| FURLISHOUS WYATT | Executive Dir. | 2 | $0 |
| JANICE DICKERSON | Treasurer | 2.5 | $0 |
| ALLAN BLAND | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEROME WALKER | President | 4 | $0 |
| FURLISHOUS WYATT | Executive Dir. | 2 | $0 |
| JANICE DICKERSON | Treasurer | 2.5 | $0 |
| ALLAN BLAND | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 548 HAIGHT ST # 552, SAN FRANCISCO, CA 94117-3407
- Signed the 990-EZ
- Jerome Walker, COO
- Phone
- (707) 235-4683
- Return prepared by
- Allison W Hayes CPA
Mission
To foster, promote and encourage the mental and moral welfare and improvement of the members and surrounding communities.
Program accomplishments
- Family and Community EventsExpenses $78,928
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7269459
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y41)
- Assets (IRS master file)
- $1,889
- Income (IRS master file)
- $99,801
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 19, 2023
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN
- What is the EIN of UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN?
- The employer identification number (EIN) of UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN is 23-7269459.
- Is UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes).
- Which annual return does UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN 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 UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UNITED SCOTTISH RITE UNITY MUTUAL BENEFIT ASSN have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,801, expenses of $95,613 and total assets of $1,889 at year end.
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