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Nonprofit · EIN 87-0489597

SCOTTISH RITE FOUNDATION OF UTAH

Tax-exempt · SALT LAKE CITY, UT 84102

Financials

$185K$227K2023$197K$226K2024
Revenue Expenses · by fiscal year end
Financials of SCOTTISH RITE FOUNDATION OF UTAH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$197,155$225,538-$28,383$79,676$20,963$58,713
December 31, 2023990-EZ$185,082$226,912-$41,830$108,130$21,034$87,096
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$197,155

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$124,937
Professional fees and payments to contractors
$24,740
Occupancy
$37,500
Printing, publications and postage
$102
Other expenses
$38,259
Program services (functional)
$190,906

Balance sheet and other

Total assets, start of year
$108,130
Total assets, end of year
$79,676
Total liabilities, end of year
$20,963
Net assets, end of year
$58,713
Cash, savings and investments
$77,186
Gross receipts
$197,155

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Mary WoodardExecutive Dir.40$0
Frank C BakerChairman1$0
Glen A CookTrustee1$0
John C Liley JrVice Chairman1$0
Allen RecordTreasurer1$0
Lon E TibbittsGrand Secretary1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Mary WoodardExecutive Dir.40$45,000
Frank C BakerChairman1$0
Glen A CookTrustee1$0
John C Liley JrVice Chairman1$0
Allen RecordTreasurer1$0
Lon E TibbittsGrand Secretary1$0

Address and contacts

Address (IRS master file)
650 EAST SOUTH TEMPLE, SALT LAKE CITY, UT 84102-1141
Signed the 990-EZ
Lon E Tibbitts, Grand Secretary
Phone
(801) 363-2936
Return prepared by
SIMPSON AND COMPANY

Mission

The mission of the Organiatin is to help children become more successful in their home and school settings by empowering them to reach their full educational and social potential. We do this by bringing together educators and parents to focus on language/learning challenges of young children through the programs provided by the Children's Learning Center.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Provide speech therapy to children ages 0-12, free of charge
    Expenses $190,906

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for SCOTTISH RITE FOUNDATION OF UTAH

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-0489597
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
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80B)
Assets (IRS master file)
$79,676
Income (IRS master file)
$197,155

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$197,155$225,538$79,676IRS
990-EZDecember 2023$185,082$226,912$108,130XML
990December 2022$247,272$191,389$149,960IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 87-0489597).

Questions about SCOTTISH RITE FOUNDATION OF UTAH

What is the EIN of SCOTTISH RITE FOUNDATION OF UTAH?
The employer identification number (EIN) of SCOTTISH RITE FOUNDATION OF UTAH is 87-0489597.
Is SCOTTISH RITE FOUNDATION OF UTAH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to SCOTTISH RITE FOUNDATION OF UTAH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCOTTISH RITE FOUNDATION OF UTAH 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 UTAH 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 SCOTTISH RITE FOUNDATION OF UTAH last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of SCOTTISH RITE FOUNDATION OF UTAH?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SCOTTISH RITE FOUNDATION OF UTAH have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $197,155, expenses of $225,538 and total assets of $79,676 at year end.

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