San Jose Scottish Rite Foundation
- Assets
- $6.7m
- Revenue
- $748.8k
- Investments
- $0.0
- Employees
- 8
- Location
- San Jose, CA
- Founding
- 07/1986
- Data as of
- 12/2022
- EIN
- 94-2541623
Organization Overview
San Jose Scottish Rite Foundation is located in San Jose, CA. The organization was established in 1986. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, San Jose Scottish Rite Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Scottish Rite Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LANGUAGE DISORDERS CENTER: DIAGNOSIS AND TREATMENT OF APHASIA AND DYSLEXIA. TREATMENT IS PROVIDED ON A NO-COST BASIS AND IS LONG-TERM IN NATURE.
Describe the Organization's Program Activity:
LANGUAGE DISORDERS CENTER: DIAGNOSIS AND TREATMENT OF APHASIA AND DYSLEXIA. THE ORGANIZATION PROVIDED TREATMENT TO INDIVIDUALS ON A NO-COST BASIS TO THOSE INDIVIDUALS. TREATMENT IS LONG-TERM IN NATURE. IN ADDITION, MANY HOURS WERE CONTRIBUTED BY VOLUNTEERS TO HELP RUN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregg A Hall Secretary | OfficerTrustee | 20 | $70,314 |
Kenneth G Nagel President | OfficerTrustee | 2 | $680 |
Joe Campbell Treasurer | OfficerTrustee | 2 | $0 |
John Absalon Director | Trustee | 1 | $0 |
Garrett Burrow Director | Trustee | 1 | $0 |
Jeffory Toone Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rachel Sense Clinician | 12/30/22 | $143,920 |
Alisha Leong Clinician | 12/30/22 | $127,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,568 |
| Total Program Service Revenue | $0 |
| Investment income | $90,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $207,244 |
| Net Gain/Loss on Asset Sales | $377,155 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $748,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,314 |
| Compensation of current officers, directors, key employees. | $70,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,791 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,931 |
| All other expenses | $15,529 |
| Total functional expenses | $789,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,136,478 |
| Investments—publicly traded securities | $5,551,891 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,694,184 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,170 |
| Total liabilities | $5,170 |
| Net assets without donor restrictions | $6,689,014 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,694,184 |
Grants Awarded
Over the last fiscal year, San Jose Scottish Rite Foundation has awarded $31,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA MASONIC FOUNDATION PURPOSE: GRAND MASTER'S PROJECT | $6,000 |
HOUSE OF THE TEMPLE PURPOSE: BUILDING PROGRAM | $25,000 |