Nonprofit · EIN 23-7187289
SCOTTISH RITE TEMPLE ASSOCIATION INC
Tax-exempt · TAMPA, FL 33634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $0 | $8,888 | -$8,888 | $333,281 | $0 | $333,281 |
| December 31, 2024 | 990 | $0 | $8,888 | -$8,888 | $342,169 | $0 | $342,169 |
| December 31, 2023 | 990 | $0 | $11,395 | -$11,395 | $351,057 | $0 | $351,057 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $8,888
Balance sheet and other
- Total assets, start of year
- $342,169
- Total assets, end of year
- $333,281
- Total liabilities, end of year
- $0
- Net assets, end of year
- $333,281
- Land, buildings and equipment
- $333,281
- Net assets without donor restrictions
- $333,281
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1918
- State of legal domicile
- FL
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 | From related orgs |
|---|---|---|---|---|
| SCOTT MCALISTER | GENERAL SECRETARY Trustee or director, Officer | 40 | $0 | $50,000 |
| JEFFREY C SKLET | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL R PENDER JR | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| DONALD W COWART | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH A SEVERNO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| GLEN B BISHOP | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CHARLES C OSBORNE | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| RICHARD G HOOVER | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCALISTER | GENERAL SECRETARY Trustee or director, Officer | 40 | $50,000 |
| JEFFREY C SKLET | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL R PENDER JR | TREASURER Trustee or director, Officer | 10 | $0 |
| DONALD W COWART | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOSEPH A SEVERNO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| GLEN B BISHOP | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHARLES C OSBORNE | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| RICHARD G HOOVER | DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MCALISTER | GENERAL SECRETARY Trustee or director, Officer | 40 | $0 |
| WELDON C HARRISON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL R PENDER JR | TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN A BALDWIN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROBERT J DAVIS JR | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| FREDERICK R WENDLING | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHARLES C OSBORNE | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| CHARLES B JORDAN | CONSTRUCTION MANAGER Trustee or director, Officer | 10 | $0 |
| JEFFREY T SKLET | PRIOR Trustee or director, Officer | 5 | $0 |
| PERRY D BATSON | DIRECTOR Trustee or director, Officer | 5 | $0 |
| JAMES W BENJAMIN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| JOHN N DRAGNEFF | DIRECTOR Trustee or director, Officer | 5 | $0 |
| JOHN E DREWETT | DIRECTOR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 MEMORIAL HWY, TAMPA, FL 33634-7336
- In care of
- % JOHN DREWETT
- Mailing address (990-N for 2011)
- 5500 Memorial Highway, Tampa FL 336347336
- Principal officer (990 for 2025)
- MICHAEL R PENDER JR, 2381 FRUITVILLE ROAD, SARASOTA, FL 34237
- Principal officer (990-N for 2011)
- John Drewett, 5500 Memorial Highway, Tampa FL 336347336
- Signed the 990
- MICHAEL R PENDER JR, TREASURER
- Phone
- (813) 886-0578
- Website
- WWW.TAMPASCOTTISHRITE.ORG
- Return prepared by
- CAVANAUGH & CO LLP
Mission
THIS CORPORATION EXISTS SOLELY AS A NONPROFIT CORPORATION HAVING NO PURPOSE OTHER THAN THAT OF ACQUIRING, OWNING, SELLING OR OTHERWISE DISPOSING OF, MORTGAGING REAL ESTATE, AND THE ERECTION, MAINTENANCE AND OPERATION OF BUILDINGS THEREON, FOR THE USE OF THE ANCIENT & ACCEPTED SCOTTISH RITE OF TAMPA FLORIDA AND ITS MEMBERS, SAID SOCIETY, FRATERNAL AND CHARITABLE IN NATURE.
Program accomplishments
- THE SCOTTISH RITE TEMPLE ASSOCIATION, INC. IS A CORPORATION ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO THE PROPERTY OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY, SOUTHERN JURISDICTION, USA, VALLEY OF TAMPA AND ITS COORDINATE BODIES COMPRISED OF THE LODGE OF PERFECTION, CHAPTER OF THE ROSE CROIX COUNCIL OF THE KODISH AND CONSISTORY. THE LATTER IS EXEMPT UNDER CODE SECTION 501(C)(10). THE DATE OF THE LETTER OF EXEMPTION IS OCTOBER 29, 1971.THE SCOTTISH RITE TEMPLE ASSOCIATION WAS GRANTED EXEMPTION UNDER CODE SECTION 501(C)(2) AND THE DATE OF THE LETTER OF EXEMPTION IS NOVEMBER 29, 1972.ALL RECEIPTS AND DISBURSEMENTS FOR THE ACCOUNT OF THE TEMPLE ASSOCIATION ARE RECORDED ON THE BOOKS OF THE EXEMPT ORGANIZATIONS FOR WHICH TITLE OF PROPERTY IS HELD AND IS REFLECTED ON FORM 990 FOR THOSE ORGANIZATIONS.THE MAIN ACTIVITY OF THE TEMPLE ASSOCIATION IS TO HOLD TITLE TO PROPERTY. IN ADDITION THE TEMPLE ASSOCIATION MANAGES INVESTMENTS FROM THE PROCEEDS FROM SALE OF PROPERTY FROM PRIOR YEARS. THESE INVESTMENTS WILL BE USED TO FUND THE CONSTRUCTION OF A NEW SCOTTISH RITE TEMPLE.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 23-7187289
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $333,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $0 | $8,888 | $333,281 | XML |
| 990 | December 2024 | $0 | $8,888 | $342,169 | IRS |
| 990 | December 2023 | $0 | $11,395 | $351,057 | XML |
| 990 | December 2022 | $0 | $11,395 | $362,452 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: John Drewett | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7187289).
Questions about SCOTTISH RITE TEMPLE ASSOCIATION INC
- What is the EIN of SCOTTISH RITE TEMPLE ASSOCIATION INC?
- The employer identification number (EIN) of SCOTTISH RITE TEMPLE ASSOCIATION INC is 23-7187289.
- Is SCOTTISH RITE TEMPLE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1972.
- Are donations to SCOTTISH RITE TEMPLE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SCOTTISH RITE TEMPLE ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCOTTISH RITE TEMPLE ASSOCIATION INC 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 SCOTTISH RITE TEMPLE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCOTTISH RITE TEMPLE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names MICHAEL R PENDER JR.
- Who are the officers and directors of SCOTTISH RITE TEMPLE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SCOTTISH RITE TEMPLE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $0, expenses of $8,888 and total assets of $333,281 at year end.
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