Nonprofit · EIN 61-1173423
COVINGTON SCOTTISH RITE FOUNDATION INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $88,076 | $84,679 | $3,397 | $1,303,992 | $0 | $1,303,992 |
| December 31, 2023 | 990 | $75,754 | $71,208 | $4,546 | $1,300,595 | $0 | $1,300,595 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,950
- of which government grants
- $42,950
- Program service revenue
- $0
- Investment income
- $44,126
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $64,796
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $1,462
- Program services (functional)
- $64,796
- Management and general (functional)
- $19,883
Balance sheet and other
- Total assets, start of year
- $1,300,595
- Total assets, end of year
- $1,303,992
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,303,992
- Publicly traded securities
- $1,262,868
- Gross receipts
- $88,076
- Employees
- 0
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 |
|---|---|---|---|
| JEFF BRYANT | OFFICER Trustee or director | – | $0 |
| CHARLES KORZENBORN | OFFICER Trustee or director | – | $0 |
| JOSH QUINN | SECRETARY Trustee or director | – | $0 |
| CHARLES ALLNUT | VICE PRESIDE Officer | – | $0 |
| DAVID KNOCK | PRESIDENT Officer | – | $0 |
| KEVIN SELL | OFFICER Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BRYANT | OFFICER Trustee or director | 5 | $0 |
| CHARLES KORZENBORN | OFFICER Trustee or director | 5 | $0 |
| JOSH QUINN | SECRETARY Trustee or director | 10 | $0 |
| CHARLES ALLNUT | VICE PRESIDE Officer | 10 | $0 |
| DAVID KNOCK | PRESIDENT Officer | 10 | $0 |
| KEVIN SELL | OFFICER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1553 MADISON AVE, COVINGTON, KY 41011-3315
- Principal officer (990 for 2024)
- DAVID KNOCK, 1553 MADISON AVE, COVINGTON, KY 41011
- Signed the 990
- DAVID KNOCK, PRESIDENT
- Phone
- (859) 431-0021
- Return prepared by
- JAMES E WILSON CPA LLC
Mission
ASSISTANCE FOR DISADVANTAGED CHILDREN
Program accomplishments
- COMMMUNITY SERVICES OF NORTHERN KENTUCKY
- COMMUNITY SERVICES OF NORTHERN KENTUCKY - PROVIDING ASSISTANCE TO DISADVANTAGED CHILDREN.Expenses $64,796 · grants $64,796
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
- 61-1173423
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,303,992
- Income (IRS master file)
- $88,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $88,076 | $84,679 | $1,303,992 | XML |
| 990 | December 2023 | $75,754 | $71,208 | $1,300,595 | XML |
| 990 | December 2022 | $77,931 | $65,090 | $1,296,049 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 61-1173423).
Questions about COVINGTON SCOTTISH RITE FOUNDATION INC
- What is the EIN of COVINGTON SCOTTISH RITE FOUNDATION INC?
- The employer identification number (EIN) of COVINGTON SCOTTISH RITE FOUNDATION INC is 61-1173423.
- Is COVINGTON SCOTTISH RITE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to COVINGTON SCOTTISH RITE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVINGTON 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 COVINGTON 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 COVINGTON 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 is the principal officer of COVINGTON SCOTTISH RITE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DAVID KNOCK.
- Who are the officers and directors of COVINGTON SCOTTISH RITE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COVINGTON SCOTTISH RITE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $88,076, expenses of $84,679 and total assets of $1,303,992 at year end.
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