Nonprofit · EIN 23-7449602
SCOTTISH RITE FOUNDATION OF NEBRASKA INC
Tax-exempt · OMAHA, NE 68102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,749,584 | $985,539 | $764,045 | $13,139,442 | $0 | $13,139,442 |
| December 31, 2024 | 990 | $1,242,836 | $1,001,273 | $241,563 | $12,375,397 | $0 | $12,375,397 |
| December 31, 2023 | 990 | $1,017,669 | $1,025,697 | -$8,028 | $12,133,834 | $0 | $12,133,834 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $530,324
- Program service revenue
- $0
- Investment income
- $1,230,950
- Net gain from sales of assets
- $308,564
- Net income from fundraising events
- -$11,690
- Other revenue
- -$11,690
Expenses
- Grants and similar amounts paid
- $879,227
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $33,000
- Salaries, compensation and benefits (total)
- $33,000
- Professional fundraising fees
- $0
- Program services (functional)
- $879,227
- Management and general (functional)
- $65,688
- Fundraising (functional)
- $40,624
Balance sheet and other
- Total assets, start of year
- $12,375,397
- Total assets, end of year
- $13,139,442
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,139,442
- Publicly traded securities
- $12,061,857
- Net assets without donor restrictions
- $13,139,442
- Gross receipts
- $3,730,711
- Employees
- 0
- Year formed
- 1975
- State of legal domicile
- NE
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 | Other / benefits |
|---|---|---|---|---|---|
| David Greenberg | Secretary Trustee or director, Officer | 6 | $0 | $63,212 | $1,896 |
| Dan Wellendorf | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bob Nemecek | Director Trustee or director | 0 | $0 | $0 | $0 |
| Dale Lueders | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Art Stricker | Director Trustee or director | 0 | $0 | $0 | $0 |
| John Ferguson | Director Trustee or director | 0 | $0 | $0 | $0 |
| Phil Odom | Director Trustee or director | 0 | $0 | $0 | $0 |
| Greg Seiler | Director Trustee or director | 0 | $0 | $0 | $0 |
| Robert Moniger | Director Trustee or director | 0 | $0 | $0 | $0 |
| Schadd Gray | Director Trustee or director | 0 | $0 | $0 | $0 |
| Mike Gray | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jeffrey Herber | Director Trustee or director | 0 | $0 | $0 | $0 |
| Tom Brummett | Director Trustee or director | 0 | $0 | $0 | $0 |
| Brett Van Patten | Director Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Maxell | Secretary Trustee or director, Officer | 6 | $0 | $92,616 | $9,262 |
| Dan Wellendorf | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bob Nemecek | Director Trustee or director | 0 | $0 | $0 | $0 |
| Dale Lueders | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Art Stricker | Director Trustee or director | 0 | $0 | $0 | $0 |
| John Ferguson | Director Trustee or director | 0 | $0 | $0 | $0 |
| Phil Odom | Director Trustee or director | 0 | $0 | $0 | $0 |
| G Seiler | Director Trustee or director | 0 | $0 | $0 | $0 |
| Robert Moniger | Director Trustee or director | 0 | $0 | $0 | $0 |
| Schadd Gray | Director Trustee or director | 0 | $0 | $0 | $0 |
| Mike Gray | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jeffrey Herber | Director Trustee or director | 0 | $0 | $0 | $0 |
| Tom Brummett | Director Trustee or director | 0 | $0 | $0 | $0 |
| Brett Van Patten | Director Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Maxell | Secretary Trustee or director, Officer | 6 | $0 | $91,416 | $9,142 |
| Dan Wellendorf | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bruce Wood | Director Trustee or director | 0 | $0 | $0 | $0 |
| Dale Lueders | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Art Stricker | Director Trustee or director | 0 | $0 | $0 | $0 |
| John Ferguson | Director Trustee or director | 0 | $0 | $0 | $0 |
| Phil Odom | Director Trustee or director | 0 | $0 | $0 | $0 |
| George White | Director Trustee or director | 0 | $0 | $0 | $0 |
| Robert Moniger | Director Trustee or director | 0 | $0 | $0 | $0 |
| Schadd Gray | Director Trustee or director | 0 | $0 | $0 | $0 |
| Mike Gray | Vice President Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Herber | Director Trustee or director | 0 | $0 | $0 | $0 |
| Tom Brummett | Director Trustee or director | 0 | $0 | $0 | $0 |
| Dave Thomas | Director Trustee or director | 0 | $0 | $0 | $0 |
| Greg Seiler | Director Trustee or director | 0 | $0 | $0 | $0 |
| Brett Van Patten | Director Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 202 S 20TH ST, OMAHA, NE 68102-1201
- Signed the 990
- David Greenberg, General Secretary
- Phone
- (402) 342-1300
- Website
- www.scottishriteomaha.org
- Return prepared by
- MCFARLIN & BROKKE PC
Mission
Charitable giving to support language disorder clinics.
Program accomplishments
- Language disorder rehabilitation at the University of Nebraska Medical Center.Expenses $879,227
- Other miscellaneous donations to charitable organizations.
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
- 23-7449602
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $13,139,442
- Income (IRS master file)
- $3,730,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,749,584 | $985,539 | $13,139,442 | XML |
| 990 | December 2024 | $1,242,836 | $1,001,273 | $12,375,397 | XML |
| 990 | December 2023 | $1,017,669 | $1,025,697 | $12,133,834 | XML |
| 990 | December 2022 | $923,027 | $1,233,150 | $12,141,862 | 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 23-7449602).
Questions about SCOTTISH RITE FOUNDATION OF NEBRASKA INC
- What is the EIN of SCOTTISH RITE FOUNDATION OF NEBRASKA INC?
- The employer identification number (EIN) of SCOTTISH RITE FOUNDATION OF NEBRASKA INC is 23-7449602.
- Is SCOTTISH RITE FOUNDATION OF NEBRASKA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SCOTTISH RITE FOUNDATION OF NEBRASKA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE FOUNDATION OF NEBRASKA 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 SCOTTISH RITE FOUNDATION OF NEBRASKA 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 FOUNDATION OF NEBRASKA INC 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 SCOTTISH RITE FOUNDATION OF NEBRASKA INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SCOTTISH RITE FOUNDATION OF NEBRASKA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,749,584, expenses of $985,539 and total assets of $13,139,442 at year end.
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