Nonprofit · EIN 33-0718473
SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION
Tax-exempt · SAN DIEGO, CA 92108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $312,299 | $198,915 | $113,384 | $3,895,362 | $0 | $3,895,362 |
| December 31, 2023 | 990-PF | $387,583 | $190,735 | $196,848 | $3,786,295 | $4,317 | $3,781,978 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,921
- Dividends
- $307,082
- Net gain from sales of assets
- $3,295
- Other income
- $1
Expenses
- Grants and similar amounts paid
- $170,000
- Disbursements for charitable purposes
- $170,000
- Excise tax on investment income
- $4,314
Balance sheet and other
- Total assets, start of year
- $3,786,295
- Total assets, end of year
- $3,895,362
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,895,362
- Fair market value of assets
- $3,896,932
- Qualifying distributions
- $170,000
- Net investment income
- $310,377
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A SCHNEIDMILLER 10358 EL HONCHO PLACE, SAN DIEGO, CA 92124 | CHAIRMAN | 2 | $0 |
| FULGENCIO I QUIMPO 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | SECRETARY | 1 | $0 |
| PHILIP A JOHNSON 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | TRUSTEE | 1 | $0 |
| RALPH BRYAN 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | TRUSTEE | 1 | $0 |
| DAVID F BEAN 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | CFO | 1 | $0 |
| EDWARD R COLLINS 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A SCHNEIDMILLER 10358 EL HONCHO PLACE, SAN DIEGO, CA 92124 | CHAIRMAN | 2 | $0 |
| FULGENCIO I QUIMPO 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | SECRETARY | 1 | $0 |
| PHILIP A JOHNSON 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | TRUSTEE | 1 | $0 |
| RALPH BRYAN 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | TRUSTEE | 1 | $0 |
| DAVID F BEAN 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | CFO | 1 | $0 |
| EDWARD R COLLINS 1895 CAMINO DEL RIO S, SAN DIEGO, CA 92108 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1561 CAMINO DEL RIO S, SAN DIEGO, CA 92108-3522
- Signed the 990-PF
- FULGENCIO I QUIMPO, SECRETARY
- Phone
- (619) 293-4888
- Return prepared by
- Magnus Blue LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0718473 or by the name SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION.
- 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 33-0718473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,895,362
- Income (IRS master file)
- $1,006,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $312,299 | $198,915 | $3,895,362 | XML |
| 990-PF | December 2023 | $387,583 | $190,735 | $3,786,295 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 33-0718473).
Questions about SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION
- What is the EIN of SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION is 33-0718473.
- Is SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION 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 SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAN DIEGO SCOTTISH RITE COMMUNITY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $312,299, expenses of $198,915 and total assets of $3,895,362 at year end.
Other nonprofits in SAN DIEGO
- SCRIPPS HEALTH EIN 95-1684089 · last filed 990 for 2025
- SHARP HEALTHCARE EIN 95-6077327 · last filed 990 for 2025
- RADY CHILDRENS HOSPITAL SAN DIEGO EIN 95-1691313 · last filed 990 for 2025
- SHARP MEMORIAL HOSPITAL EIN 95-3782169 · last filed 990 for 2025
- SOUTHERN CALIFORNIA SCHOOLS VOLUNTARY EMPLOYEES BENEFITS ASSOC EIN 33-0579503 · last filed 990 for 2025
- SHARP HEALTH PLAN EIN 33-0519730 · last filed 990 for 2025
- GROSSMONT HOSPITAL CORPORATION EIN 33-0449527 · last filed 990 for 2025
- SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES INC EIN 95-3735517 · last filed 990 for 2025