Charles E Stanley Scottish Rite Memorial Fund
- Assets
- $1.8m
- Revenue
- $61.9k
- Investments
- $618.1k
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 02/1974
- Data as of
- 12/2023
- EIN
- 94-6220263
Organization Overview
Charles E Stanley Scottish Rite Memorial Fund is located in Stockton, CA. The organization was established in 1974. According to its NTEE Classification (Y40) the organization is classified as: Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles E Stanley Scottish Rite Memorial Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Charles E Stanley Scottish Rite Memorial Fund generated $61.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $29.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Moore Personal Representative | 1 | $0 | |
Julie M Watts Finance Chairperson | 1 | $0 | |
John Baker Assistant To Personal Representative | 1 | $0 | |
Gregory A Niskanen General Secretary | 1 | $0 | |
Patrick O'hern Committee Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,959 |
| Dividends & Interest | $22,642 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $35,696 |
| Capital Gain Net Income | $35,696 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $556 |
| Total Revenue | $61,853 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,331 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $26,022 |
| Total operating and administrative expenses | $29,543 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $29,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $35,166 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $1,161,809 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,815,061 |
| Accounts payable and accrued expenses | $415 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $415 |