Nonprofit · EIN 43-1443408
SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC
Tax-exempt · SAINT LOUIS, MO 63108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $294,984 | $164,095 | $130,889 | $137,475 | $0 | $137,475 |
| May 31, 2025 | 990 | $582,676 | $583,155 | -$479 | $6,586 | $0 | $6,586 |
| May 31, 2024 | 990 | $619,547 | $622,193 | -$2,646 | $7,065 | $0 | $7,065 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $294,984
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $161,739
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Program services (functional)
- $161,739
- Management and general (functional)
- $2,356
Balance sheet and other
- Total assets, start of year
- $6,586
- Total assets, end of year
- $137,475
- Total liabilities, end of year
- $0
- Net assets, end of year
- $137,475
- Net assets without donor restrictions
- $137,475
- Gross receipts
- $294,984
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- MO
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT W DENNEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HOWARD HURWITZ | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RICHARD KIRK HUTCHISON | TREASURER Trustee or director, Officer | 1 | $0 |
| JEFFREY PARROTTE | RECORDER/SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN C CARAKER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT W COCKERHAM | DIRECTOR Trustee or director | 1 | $0 |
| RYAN COCKERHAM | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WARNER | DIRECTOR Trustee or director | 1 | $0 |
| BRET A AKERS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| JAMES CULP | DIRECTOR Trustee or director | 1 | $0 |
| JAMI DOLBY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KURT WITZEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT W DENNEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HOWARD HURWITZ | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RICHARD KIRK HUTCHISON | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERI K MISTRETTA | RECORDER Trustee or director, Officer | 5 | $0 |
| JOHN C CARAKER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT W COCKERHAM | DIRECTOR Trustee or director | 1 | $0 |
| RYAN COCKERHAM | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WARNER | DIRECTOR Trustee or director | 1 | $0 |
| GREG BELGER | DIRECTOR Trustee or director | 1 | $0 |
| BRET A AKERS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| JAMES CULP | DIRECTOR Trustee or director | 1 | $0 |
| JAMI DOLBY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KURT WETZEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT W DENNEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HOWARD HURWITZ | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RICHARD KIRK HUTCHISON | TREASURER Trustee or director, Officer | 1 | $0 |
| SHERI K MISTRETTA | RECORDER Trustee or director, Officer | 5 | $0 |
| JOHN C CARAKER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT W COCKERHAM | DIRECTOR Trustee or director | 1 | $0 |
| RYAN COCKERHAM | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WARNER | DIRECTOR Trustee or director | 1 | $0 |
| GREG BELGER | DIRECTOR Trustee or director | 1 | $0 |
| KURT D WITZEL | DIRECTOR Trustee or director | 1 | $0 |
| BRET A AKERS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| JAMES CULP | DIRECTOR Trustee or director | 1 | $0 |
| JAMI DOLBY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SMITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3633 LINDELL BLVD, SAINT LOUIS, MO 63108-3301
- Principal officer (990 for 2025)
- SCOTT DENNEY, 3633 LINDELL BLVD, ST LOUIS, MO 63108
- Signed the 990
- SCOTT DENNEY, CHAIRMAN
- Phone
- (314) 529-9200
- Website
- WWW.SRCLINIC.ORG
- Return prepared by
- Croghan & Croghan PC
Mission
The Organization is committed to supporting the Walker Scottish Rite Clinic at Maryville University where The Organization serves two through six year-old children with speech and language disorders the communication skills necessary to succeed in school and throughout their lives. This goal is achieved through early identification and long-term therapy and by training parents to use techniques with their children at home.
Program accomplishments
- THE ORGANIZATION CONTINUES TO ACHIEVE ITS MISSION OF PROVIDING TREATMENT FOR CHILDHOOD LANGUAGE DISORDERS BY CONTRACTING SUCH SERVICES WITH MARYVILLE UNIVERSITY OF ST. LOUIS (A MISSOURI NONPROFIT CORPORATION).Expenses $161,739 · grants $161,739
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1443408
- 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
- 1988
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E56Z)
- Assets (IRS master file)
- $137,475
- Income (IRS master file)
- $294,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $294,984 | $164,095 | $137,475 | XML |
| 990 | May 2025 | $582,676 | $583,155 | $6,586 | XML |
| 990 | May 2024 | $619,547 | $622,193 | $7,065 | XML |
| 990 | May 2023 | $56,994 | $58,718 | $9,711 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 43-1443408).
Questions about SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC
- What is the EIN of SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC?
- The employer identification number (EIN) of SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC is 43-1443408.
- Is SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS 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 CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC?
- The 990 for the year ended May 31, 2026 names SCOTT DENNEY.
- Who are the officers and directors of SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC?
- The 990 for the year ended May 31, 2026 lists 14 people; 0 received compensation from the organization.
- How much revenue does SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS OF ST LOUIS INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $294,984, expenses of $164,095 and total assets of $137,475 at year end.
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