ANCIENT & ACCEPTED SCOTTISH RITE

Address
600 ACACIA LANE
SANTA ROSA, CA 95409
Contact
Nonprofit
NTEE: Y40 - Fraternal Beneficiary Societies
EIN: 94-0283417

Mission

BENEFITS FOR MEMBERS AND GUESTS
 201620152014
Basic features of the organization
Doing business as nameSANTA ROSA LODGE OF PERFECTION
Year of formation1905
Subsection501(c)
Organization typeAssociation
Metropolitan statistical area7362
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees444
Number of people compensated >$100k000
Personnel
Ball, Stanley
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personSTANLEY BALLSTANLEY BALLSTANLEY BALL
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Cianfichi, Dennis
TitleTRUSTEETRUSTEE 
Name of key/compensated personDENNIS CIANFICHIDENNIS CIANFICHI 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Nathan, Jerome
TitleTREASURERTREASURERTREASURER
Name of key/compensated personJEROME NATHANJEROME NATHANJEROME NATHAN
Average hours per week working for org20.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Schmidt, Larry
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personLARRY SCHMIDTLARRY SCHMIDTLARRY SCHMIDT
Average hours per week working for org20.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Truslow, Al
Title  TRUSTEE
Name of key/compensated person  AL TRUSLOW
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
von Bima, David
TitleCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personDAVID VON BIMADAVID VON BIMADAVID VON BIMA
Average hours per week working for org10.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesBENEFITS FOR MEMBERS AND GUESTSBENEFITS FOR MEMBERS AND GUESTSBENEFITS FOR MEMBERS AND GUESTS
Program expenses (total)$129,546.00  
Programs, including revenue & expenses
MAKES MEMBERS AND COMMUNITY BETTER CITIZENS WHICH IMPROVES COMMUNITY AS A WHOLE.
Program expenses$129,546.00  
Grants and allocations made $150,714.00$139,594.00
Program revenue$124,798.00$137,116.00$131,992.00
Program descriptionMAKES MEMBERS AND COMMUNITY BETTER CITIZENS WHICH IMPROVES COMMUNITY AS A WHOLE.MAKES MEMBERS AND COMMUNITY BETTER CITIZENS WHICH IMPROVES COMMUNITY AS A WHOLE.MAKES MEMBERS AND COMMUNITY BETTER CITIZENS WHICH IMPROVES COMMUNITY AS A WHOLE.
Financial data
Expense categories (totals)
Sum (total functional expenses)$129,546.00$150,714.00$139,866.00
Program services (total functional expenses)$0.00$0.00$0.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$124,798.00$137,116.00$131,991.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$34,429.00$47,256.00$36,243.00
Investment income$5,058.00-$1,074.00$7,269.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$85,311.00$90,934.00$88,479.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$34,429.00$47,256.00$36,243.00
Gross receipts$124,798.00$137,116.00$131,991.00
Sources of contributions
Contributions revenue from membership dues$24,997.00$25,396.00$24,015.00
Revenue from fundraising events$6,173.00$3,299.00 
Revenue from all other contributions$3,259.00$18,561.00$12,228.00
Other types of revenue
Income from dividends, interest, and similar investments$5,058.00-$1,074.00$7,269.00
Net rental income$85,311.00$90,934.00$88,479.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$1,869,103.00$1,873,851.00$1,887,883.00
Total assets, beginning of year$1,873,851.00$1,887,883.00$1,896,292.00
Total liabilities$0.00$0.00$434.00
Total liabilities, beginning of year $434.00$968.00
Net assets$1,869,103.00$1,873,851.00$1,887,449.00
Net assets, beginning of year$1,873,851.00$1,887,449.00$1,895,324.00
Investments: publicly traded securities$94,931.00$96,376.00$103,443.00
Cash: non-interest bearing$9,506.00$11,445.00$15,633.00
Cash: non-interest bearing, beginning of year$11,445.00$15,633.00$25,360.00
Other financial variables
Revenue less expenses-$4,748.00-$13,598.00-$7,875.00
Accounts receivable, net  $1,413.00
Accounts payable & accrued expenses  $434.00
Total net assets or fund balances$1,869,103.00$1,873,851.00$1,887,449.00
Depreciation, depletion, amortization$1,364.00$1,364.00$820.00
Governance and accountability
Number of voting members306324347
Number of independent voting members306324347
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-252017-04-072016-01-19
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732209349301558201633209349312978201503209349308610
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