Nonprofit · EIN 84-6034299
SCOTTISH RITE FOUNDATION
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,036,108 | $1,492,779 | $543,329 | $39,112,869 | $1,986 | $39,110,883 |
| December 31, 2024 | 990 | $2,030,084 | $1,500,669 | $529,415 | $36,732,159 | $247,422 | $36,484,737 |
| December 31, 2023 | 990 | $1,417,937 | $1,292,581 | $125,356 | $34,468,541 | $274,809 | $34,193,732 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,610
- Program service revenue
- $0
- Investment income
- $1,860,304
- Royalties
- $5,352
- Net gain from sales of assets
- $878,838
- Other revenue
- $50,194
Expenses
- Grants and similar amounts paid
- $1,112,493
- Other salaries and wages
- $77,250
- Salaries, compensation and benefits (total)
- $85,035
- Professional fundraising fees
- $6,677
- Accounting fees
- $26,340
- Occupancy
- $4,327
- Travel
- $3,916
- Program services (functional)
- $1,158,310
- Management and general (functional)
- $309,834
- Fundraising (functional)
- $24,635
Balance sheet and other
- Total assets, start of year
- $36,732,159
- Total assets, end of year
- $39,112,869
- Total liabilities, end of year
- $1,986
- Net assets, end of year
- $39,110,883
- Land, buildings and equipment
- $410,036
- Publicly traded securities
- $36,783,746
- Net assets without donor restrictions
- $37,088,882
- Net assets with donor restrictions
- $2,022,001
- Gross receipts
- $2,036,108
- Employees
- 1
- Volunteers
- 19
- Year formed
- 1953
- State of legal domicile
- CO
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 |
|---|---|---|---|
| RICHARD G FROHLICK | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT W GREGORY | TRUSTEE Trustee or director | 1 | $0 |
| JOHN W GROVES | VP Trustee or director, Officer | 1 | $0 |
| KARL J HINKLE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS R MAGNUSON | TRUSTEE Trustee or director | 2 | $0 |
| JOE MAGOFFIN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD G FROHLICK | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT W GREGORY | TRUSTEE Trustee or director | 2 | $0 |
| JOHN W GROVES | VP & TRUSTEE Trustee or director, Officer | 2 | $0 |
| KARL J HINKLE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS R MAGNUSON | TRUSTEE Trustee or director | 2 | $0 |
| JOE MAGOFFIN | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| L BRYANT HARRIS | EXECUTIVE DI Officer | 40 | $77,500 |
| RICHARD G FROHLICK | TREASURER & Trustee or director, Officer | 1 | $0 |
| ROBERT W GREGORY | TRUSTEE Trustee or director | 1 | $0 |
| JOHN W GROVES | VP & TRUSTEE Trustee or director, Officer | 1 | $0 |
| KARL J HINKLE | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS R MAGNUSON | TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN M MUSINGER | PRESIDENT & Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1370 N GRANT ST, DENVER, CO 80203-2347
- In care of
- % BRYANT L HARRIS
- Principal officer (990 for 2025)
- SCOTT A BATES, 1370 GRANT STREET, DENVER, CO 80203
- Signed the 990
- SCOTT A BATES, EXECUTIVE SECRETARY
- Phone
- (303) 861-2410
- Return prepared by
- MCNURLIN HITCHCOCK & ASSOCIATES PC
Mission
TO ENHANCE THE QUALITY OF LIFE FOR COLORADO'S CHILDREN AND THEIR FAMILIES BY SUPPORTING HIGH QUALITY, COLLABORATIVE PROGRAMS FOR THE PREVENTION AND TREATMENT OF CHILDHOOD LANGUAGE DISORDERS.
Program accomplishments
- AID TO CHILDREN AFFLICTED WITH APHASIA, DYSLEXIA, AND SIMILAR COMMUNICATION DISORDERS.Expenses $1,104,310 · grants $1,058,493
- SCHOLARSHIPS TO GRADUATE STUDENTS STUDYING SPEECH PATHOLOGY.Expenses $54,000 · grants $54,000
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
- 84-6034299
- 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
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y40Z)
- Assets (IRS master file)
- $39,112,869
- Income (IRS master file)
- $2,036,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,036,108 | $1,492,779 | $39,112,869 | XML |
| 990 | December 2024 | $2,030,084 | $1,500,669 | $36,732,159 | XML |
| 990 | December 2023 | $1,417,937 | $1,292,581 | $34,468,541 | XML |
| 990 | December 2022 | $950,607 | $1,867,593 | $32,113,607 | 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 84-6034299).
Questions about SCOTTISH RITE FOUNDATION
- What is the EIN of SCOTTISH RITE FOUNDATION?
- The employer identification number (EIN) of SCOTTISH RITE FOUNDATION is 84-6034299.
- Is SCOTTISH RITE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to SCOTTISH RITE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE FOUNDATION 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 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 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 FOUNDATION?
- The 990 for the year ended December 31, 2025 names SCOTT A BATES.
- Who are the officers and directors of SCOTTISH RITE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SCOTTISH RITE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,036,108, expenses of $1,492,779 and total assets of $39,112,869 at year end.
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