Nonprofit · EIN 92-0036262
JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION
Tax-exempt · JUNEAU, AK 99803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,420 | $66,810 | -$24,390 | $1,044,825 | $270 | $1,044,555 |
| December 31, 2023 | 990 | $30,569 | $56,680 | -$26,111 | $1,069,235 | $290 | $1,068,945 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,050
- Program service revenue
- $23,250
- Investment income
- $0
- Other revenue
- $120
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,436
- Occupancy
- $22,455
- Depreciation
- $31,564
Balance sheet and other
- Total assets, start of year
- $1,069,235
- Total assets, end of year
- $1,044,825
- Total liabilities, end of year
- $270
- Net assets, end of year
- $1,044,555
- Land, buildings and equipment
- $1,011,383
- Gross receipts
- $42,420
- Employees
- 0
- Year formed
- 1921
- State of legal domicile
- AK
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 |
|---|---|---|---|
| JOHN BARNETT | PREISDENT Trustee or director, Officer | 1 | $0 |
| GABRIELLE HAZELTON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ALLEN A BELL JR | SECRETARY Trustee or director, Officer | 1 | $0 |
| RONALD J ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| ANGEL CATINDIG | DIRECTOR Trustee or director | 1 | $0 |
| JAMES HERR | DIRECTOR Trustee or director | 1 | $0 |
| RAY RUSAW | DIRECTOR Trustee or director | 1 | $0 |
| CLINT SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| KEN VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MER'CHANT THOMPSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOHN BARNETT | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| ALLEN A BELL JR | SECRETARY Trustee or director, Officer | 1 | $0 |
| RONALD J ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32558, JUNEAU, AK 99803-2558
- Principal officer (990 for 2024)
- JOHN BARNETT, PO BOX 32558, JUNEAU, AK 99803
- Signed the 990
- ALLEN A BELL JR, SECRETARY
- Phone
- (907) 500-2103
- Return prepared by
- ELGEE REHFELD LLC
Mission
THE PURPOSE OF THE JUNEAU MASONIC CENTER ASSOCIATION (JMCA) HAS ALWAYS BEEN TO HOLD TITLE TO THE REAL PROPERTY USED AS A MEETING LOCATION BY THE MASONIC ORGANIZATIONS OF JUNEAU.
Program accomplishments
- PROVIDING A SUITABLE PLACE FOR THE MEMBERS OF THE MASONIC ORGANIZATIONS OF JUNEAU TO MEET AND CONDUCT THEIR FRATERNAL, SOCIAL, CHARITABLE, AND BENEVOLENT WORK. THESE ORGANIZATIONS CURRENTLY INCLUDE: MT. JUNEAU/ GASTINEAU MASONIC LODGE, JUNEAU VALLEY SCOTTISH RITE, JUNEAU SHRINE CLUB, JUNEAU CHAPTER ORDER OF EASTERN STAR, AND THE JUNEAU RAINBOW ASSEMBLY.
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
- 92-0036262
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $1,044,825
- Income (IRS master file)
- $42,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,420 | $66,810 | $1,044,825 | XML |
| 990 | December 2023 | $30,569 | $56,680 | $1,069,235 | XML |
| 990 | December 2022 | $34,225 | $61,899 | $1,102,841 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 92-0036262).
Questions about JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION
- What is the EIN of JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION?
- The employer identification number (EIN) of JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION is 92-0036262.
- Is JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2010.
- Are donations to JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION 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 JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION 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 JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION 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 JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JOHN BARNETT.
- Who are the officers and directors of JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does JUNEAU SCOTTISH RITE TEMPLE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,420, expenses of $66,810 and total assets of $1,044,825 at year end.
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