Nonprofit · EIN 01-0759127
SHREVEPORT SCOTTISH RITE FOUNDATION INC
Tax-exempt · SHREVEPORT, LA 71161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $184,558 | $207,166 | -$22,608 | $2,133,297 | $0 | $2,133,297 |
| December 31, 2023 | 990 | $303,377 | $151,870 | $151,507 | $2,148,935 | $0 | $2,148,935 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $183,404
- Program service revenue
- $0
- Investment income
- $1,154
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Depreciation
- $93,544
- Program services (functional)
- $137,159
- Management and general (functional)
- $70,007
Balance sheet and other
- Total assets, start of year
- $2,148,935
- Total assets, end of year
- $2,133,297
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,133,297
- Land, buildings and equipment
- $1,999,131
- Net assets without donor restrictions
- $2,133,297
- Gross receipts
- $184,558
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- LA
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 |
|---|---|---|---|
| Joe Trice | Director Trustee or director | 0 | $0 |
| S BRUCE EASTERLY | President Trustee or director, Officer | 0 | $0 |
| Ed Durham | Past President Trustee or director, Officer | 0 | $0 |
| Carey Allison | Director Trustee or director | 0 | $0 |
| Steve Pence | Director Trustee or director | 0 | $0 |
| Darin West | Director Trustee or director | 0 | $0 |
| Gary Gribble | Director Trustee or director | 0 | $0 |
| William James Hill III | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Trice | Director Trustee or director | 0 | $0 |
| S BRUCE EASTERLY | President Trustee or director, Officer | 0 | $0 |
| Ed Durham | Past President Trustee or director, Officer | 0 | $0 |
| Carey Allison | Director Trustee or director | 0 | $0 |
| Steve Pence | Director Trustee or director | 0 | $0 |
| Darin West | Director Trustee or director | 0 | $0 |
| Gary Gribble | Director Trustee or director | 0 | $0 |
| John F Fox | Director Trustee or director | 0 | $0 |
| Chris Cannon | Director Trustee or director | 0 | $0 |
| E Louis McGee | Director Trustee or director | 0 | $0 |
| William James Hill III | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64, SHREVEPORT, LA 71161-0064
- Signed the 990
- ED DURHAM, President
- Phone
- (318) 221-9713
- Website
- shreveportscottishrite.com
- Return prepared by
- Matthews Beaty & Company CPAs LLP
Mission
TO PROTECT, PRESERVE, MAINTAIN AND RESTORE THE HISTORIC SCOTTISH RITE TEMPLE
Program accomplishments
- TO PROTECT, PRESERVE, MAINTAIN AND RESTORE THE HISTORIC SCOTTISH RITE TEMPLEExpenses $137,159 · grants $183,404
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
- 01-0759127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $2,133,297
- Income (IRS master file)
- $184,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $184,558 | $207,166 | $2,133,297 | XML |
| 990 | December 2023 | $303,377 | $151,870 | $2,148,935 | XML |
| 990 | December 2022 | $24,630 | $147,040 | $1,992,739 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 01-0759127).
Questions about SHREVEPORT SCOTTISH RITE FOUNDATION INC
- What is the EIN of SHREVEPORT SCOTTISH RITE FOUNDATION INC?
- The employer identification number (EIN) of SHREVEPORT SCOTTISH RITE FOUNDATION INC is 01-0759127.
- Is SHREVEPORT SCOTTISH RITE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SHREVEPORT SCOTTISH RITE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHREVEPORT SCOTTISH RITE FOUNDATION INC 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 SHREVEPORT SCOTTISH RITE FOUNDATION INC 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 SHREVEPORT SCOTTISH RITE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SHREVEPORT SCOTTISH RITE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHREVEPORT SCOTTISH RITE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $184,558, expenses of $207,166 and total assets of $2,133,297 at year end.
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