Nonprofit · EIN 20-5381315
LUBBOCK SCOTTISH RITE BUILDING CORPORATION
Tax-exempt · LUBBOCK, TX 79412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $262,317 | $336,925 | -$74,608 | $3,056,957 | $505,416 | $2,551,541 |
| December 31, 2024 | 990 | $248,977 | $263,383 | -$14,406 | $3,187,621 | $561,472 | $2,626,149 |
| December 31, 2023 | 990 | $243,753 | $274,906 | -$31,153 | $3,317,815 | $677,260 | $2,640,555 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $262,317
- Other revenue
- $262,317
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
- $2,117
- Depreciation
- $118,357
- Management and general (functional)
- $336,925
Balance sheet and other
- Total assets, start of year
- $3,187,621
- Total assets, end of year
- $3,056,957
- Total liabilities, end of year
- $505,416
- Net assets, end of year
- $2,551,541
- Land, buildings and equipment
- $3,051,371
- Gross receipts
- $262,317
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY COPELAND | President Trustee or director, Officer | 2 | $0 |
| MATTHEW REYNOLDS | Vice President Trustee or director, Officer | 2 | $0 |
| DAVID MEAD | Secretary Trustee or director, Officer | 2 | $0 |
| LARRY MASSINGILL | Treasurer Trustee or director, Officer | 5 | $0 |
| JAMES ABBOTT | LEGAL ADVISOR Trustee or director, Officer | 2 | $0 |
| MARVIN PORR | FIN. CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ERNIE GANDY | Director Trustee or director | 2 | $0 |
| WES CAMPBELL | Director Trustee or director | 2 | $0 |
| ROBERT HOUSTON | Director Trustee or director | 2 | $0 |
| BOB CHESSER | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY COPELAND | President Trustee or director, Officer | 2 | $0 |
| GENE EADS | Vice President Trustee or director, Officer | 2 | $0 |
| DAVID MEAD | Secretary Trustee or director, Officer | 2 | $0 |
| LARRY MASSINGILL | Treasurer Trustee or director, Officer | 5 | $0 |
| ADAM WALKER | LEGAL ADVISOR Trustee or director, Officer | 2 | $0 |
| MARVIN PORR | FIN. CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ERNIE GANDY | Director Trustee or director | 2 | $0 |
| WES CAMPBELL | Director Trustee or director | 2 | $0 |
| ADAM WALKER | Director Trustee or director | 2 | $0 |
| MATT REYNOLDS | Director Trustee or director | 2 | $0 |
| BOB CHESSER | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY COPELAND | President Trustee or director, Officer | 2 | $0 |
| GENE EADS | Vice President Trustee or director, Officer | 2 | $0 |
| GARY ARMSTRONG | Secretary Trustee or director, Officer | 2 | $0 |
| LARRY MASSINGILL | Treasurer Trustee or director, Officer | 5 | $0 |
| ADAM WALKER | LEGAL ADVISOR Trustee or director, Officer | 2 | $0 |
| ERNIE GANDY | FIN. CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KEN MOSS | Director Trustee or director | 2 | $0 |
| WES CAMPBELL | Director Trustee or director | 2 | $0 |
| ADAM WALKER | Director Trustee or director | 2 | $0 |
| MATT REYNOLDS | Director Trustee or director | 2 | $0 |
| BOB CHESSER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 70TH ST, LUBBOCK, TX 79412-4109
- Signed the 990
- LARRY MASSINGILL, Treasurer
- Phone
- (806) 747-3268
- Return prepared by
- D Williams & Co Inc
Mission
THE PURPOSE OF THE SCOTTISH RITE BUILDING CORPORATION IS OWNERSHIP OF REAL ESTATE TO BE USED BY NON-PROFIT ORGANIZATIONS.
Program accomplishments
- TITLE HOLDING CORPORATION FOR THE USE OF A TAX EXEMPT FRATERNAL ORGANIZATION AS A MEETING PLACE FOR THE MEMBERS OF THE WEST TEXAS ANCIENT AND ACCEPTED SCOTTISH RITE.
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 | 990 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
- 20-5381315
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $3,056,957
- Income (IRS master file)
- $262,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $262,317 | $336,925 | $3,056,957 | XML |
| 990 | December 2024 | $248,977 | $263,383 | $3,187,621 | XML |
| 990 | December 2023 | $243,753 | $274,906 | $3,317,815 | XML |
| 990 | December 2022 | $235,970 | $263,727 | $3,444,507 | 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 20-5381315).
Questions about LUBBOCK SCOTTISH RITE BUILDING CORPORATION
- What is the EIN of LUBBOCK SCOTTISH RITE BUILDING CORPORATION?
- The employer identification number (EIN) of LUBBOCK SCOTTISH RITE BUILDING CORPORATION is 20-5381315.
- Is LUBBOCK SCOTTISH RITE BUILDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2011.
- Are donations to LUBBOCK SCOTTISH RITE BUILDING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LUBBOCK SCOTTISH RITE BUILDING CORPORATION 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 LUBBOCK SCOTTISH RITE BUILDING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUBBOCK SCOTTISH RITE BUILDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LUBBOCK SCOTTISH RITE BUILDING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LUBBOCK SCOTTISH RITE BUILDING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $262,317, expenses of $336,925 and total assets of $3,056,957 at year end.
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