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Nonprofit · EIN 94-0902815

STOCKTON SCOTTISH RITE

Also known as VALLEY OF STOCKTON & COORD BODIES

Tax-exempt · STOCKTON, CA 95202

Financials

$181K$206K2023$277K$256K2024
Revenue Expenses · by fiscal year end
Financials of STOCKTON SCOTTISH RITE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$277,295$256,003$21,292$3,921,852$8,684$3,913,168
December 31, 2023990$180,992$205,721-$24,729$3,845,915$6,192$3,839,723
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$23,719
Membership dues
$18,240
Program service revenue
$0
Investment income
$255,285
Net gain from sales of assets
$128,409
Net income from fundraising events
-$1,709
Other revenue
-$1,709

Expenses

Grants and similar amounts paid
$30,927
Compensation of officers, directors and key employees
$58,960
Salaries, compensation and benefits (total)
$64,268
Professional fundraising fees
$0
Accounting fees
$8,390
Occupancy
$42,250
Depreciation
$5,123
Program services (functional)
$30,927
Management and general (functional)
$225,076

Balance sheet and other

Total assets, start of year
$3,845,915
Total assets, end of year
$3,921,852
Total liabilities, end of year
$8,684
Net assets, end of year
$3,913,168
Land, buildings and equipment
$15,848
Publicly traded securities
$3,848,014
Net assets without donor restrictions
$3,913,168
Gross receipts
$2,012,961
Employees
2
Volunteers
4
Year formed
1922
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
STEVE HAUBERSECRETARY
Trustee or director, Officer
10$31,000
ROGER MOOREPRESIDENT
Trustee or director, Officer
5$0
RODNEY OWENTREASURER
Trustee or director, Officer
5$0
RICHARD GARCIABOARD MEMBER
Trustee or director
5$0
JOHN BAKERBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
STEVE HAUBERSECRETARY
Trustee or director, Officer
10$24,000
ROGER MOOREPRESIDENT
Trustee or director, Officer
5$0
RODNEY OWENTREASURER
Trustee or director, Officer
5$0
RICHARD GARCIABOARD MEMBER
Trustee or director
5$0
JOHN BAKERBOARD MEMBER
Trustee or director
5$0

Address and contacts

Address (IRS master file)
340 E MARKET ST, STOCKTON, CA 95202-3210
In care of
% S R CATHEDRAL
Principal officer (990 for 2024)
STEVE HAUBER, PO BOX 4236, STOCKTON, CA 95204
Signed the 990
ROGER MOORE, PRESIDENT
Phone
(209) 466-3391
Return prepared by
IACOPI LENZ & COMPANY

California records

California keeps its own records of charities and corporations. Search them by EIN 94-0902815 or by the name STOCKTON SCOTTISH RITE.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

FRATERNAL AND SCOTTISH RITE CHARITIES

990 for the year ended December 31, 2024

Program accomplishments

  • SUPPORT OF SCOTTISH RITE ALMONER'S
    Expenses $25,704 · grants $25,704
  • SUPPORT OF THE SCOTTISH RITE LANGUAGE DISORDER CENTER
    Expenses $5,223 · grants $5,223

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-0902815
Tax-exempt status
501(c)(10): Domestic fraternal society
Exempt since
1940
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,921,852
Income (IRS master file)
$2,012,961

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$277,295$256,003$3,921,852IRS
990December 2023$180,992$205,721$3,845,915XML
990December 2022$110,910$226,013$3,611,539IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 94-0902815).

Questions about STOCKTON SCOTTISH RITE

What is the EIN of STOCKTON SCOTTISH RITE?
The employer identification number (EIN) of STOCKTON SCOTTISH RITE is 94-0902815.
Is STOCKTON SCOTTISH RITE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1940.
Which annual return does STOCKTON SCOTTISH RITE 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 STOCKTON SCOTTISH RITE 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 STOCKTON SCOTTISH RITE 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 STOCKTON SCOTTISH RITE?
The 990 for the year ended December 31, 2024 names STEVE HAUBER.
Who are the officers and directors of STOCKTON SCOTTISH RITE?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $31,000 (STEVE HAUBER, SECRETARY).
How much revenue does STOCKTON SCOTTISH RITE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $277,295, expenses of $256,003 and total assets of $3,921,852 at year end.

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