Nonprofit · EIN 74-2670429
SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC
Tax-exempt · SAN ANTONIO, TX 78216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $229,313 | $208,660 | $20,653 | $480,703 | $219,666 | $261,037 |
| December 31, 2023 | 990 | $237,127 | $291,733 | -$54,606 | $458,204 | $217,820 | $240,384 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $42,339
- Program service revenue
- $185,532
- Investment income
- $1,442
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,628
- Salaries, compensation and benefits (total)
- $4,982
- Professional fundraising fees
- $0
- Legal fees
- $1,532
- Accounting fees
- $13,090
- Occupancy
- $75,537
- Depreciation
- $11,449
- Program services (functional)
- $116,850
- Management and general (functional)
- $91,810
Balance sheet and other
- Total assets, start of year
- $458,204
- Total assets, end of year
- $480,703
- Total liabilities, end of year
- $219,666
- Net assets, end of year
- $261,037
- Land, buildings and equipment
- $405,924
- Publicly traded securities
- $9,861
- Net assets without donor restrictions
- $261,037
- Gross unrelated business income
- $185,532
- Gross receipts
- $229,313
- Employees
- 1
- Year formed
- 1992
- State of legal domicile
- TX
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 |
|---|---|---|---|
| William Gerhardt | Director Trustee or director | 1 | $0 |
| Roland Havens | Director Trustee or director | 1 | $0 |
| Robert Park | Chairman Trustee or director | 1 | $0 |
| John Daetwyler | Agent of Record Trustee or director | 1 | $0 |
| Jaime Garza | President/Treasurer Officer | 5 | $0 |
| Joseph Heiminiak | Secretary Officer | 1 | $0 |
| James Williams IV | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Gerhardt | Director Trustee or director | 1 | $0 |
| Brad Kohanke | Director Trustee or director | 1 | $0 |
| Roland Havens | Director Trustee or director | 1 | $0 |
| Robert Park | Chairman Trustee or director | 1 | $0 |
| John Daetwyler | Agent of Record Trustee or director | 1 | $0 |
| Jaime Garza | President/Treasurer Officer | 2 | $0 |
| Joseph Heiminiak | Secretary Officer | 1 | $0 |
| James Williams IV | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10110 SAHARA ST, SAN ANTONIO, TX 78216-3823
- In care of
- % SUN LARSON
- Principal officer (990 for 2024)
- JAIME GARZA, PO BOX 2239, SAN ANTONIO, TX 78298
- Signed the 990
- JAIME GARZA, Officer
- Phone
- (210) 222-0133
- Return prepared by
- SUN LARSON CPA
Mission
Preservation and maintenance of the Scottish Rite Cathedral in downtown San Antonio, TX. The building houses a library and museum which are open to the public, and is used as a home to several organizations affiliated with Freemasonry. The building also provides meeting and banquet facilities for public.
Program accomplishments
- preservation of maintenance of the Cathedral Building Library MuseumExpenses $116,850 · revenue $43,781
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2670429
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50Z)
- Assets (IRS master file)
- $480,703
- Income (IRS master file)
- $229,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $229,313 | $208,660 | $480,703 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $237,127 | $291,733 | $458,204 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $214,779 | $384,954 | $513,420 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | 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 74-2670429).
Questions about SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC
- What is the EIN of SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC?
- The employer identification number (EIN) of SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC is 74-2670429.
- Is SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC 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 ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC 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 ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC 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 SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC?
- The 990 for the year ended December 31, 2024 names JAIME GARZA.
- Who are the officers and directors of SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAN ANTONIO SCOTTISH RITE LIBRARY AND MUSEUM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $229,313, expenses of $208,660 and total assets of $480,703 at year end.
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