2026-06-15T15:34:11-04:00 2025-07-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-08-01 741109642 SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS SCOT 5124769131 210 WEST 27TH STREET AUSTIN TX 78705 JAMES E LANEY PRESIDENT 5124769131 2026-06-15 true true RONALD H REYNOLDS CPA P00964479 5122063141 2026-06-15 2024 2025-03-06 01:10:19Z EXTENDED TO JUNE 15 2026 SCOTTISH RITE DORMITORY JAMES E LANEY 210 WEST 27TH STREET AUSTIN TX 78705 9441676 false X WWW.SRD.ORG X 1922 TX TO PROMOTE THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF FEMALE RESIDENTS OF THE DORMITORY. 15 15 41 25 0 1116 11981 5381006 5761179 244156 293311 72039 32621 5698317 6099092 2700 0 2861001 3048881 0 0 2488140 2952076 5349141 6003657 349176 95435 16817316 15541315 5611136 4050750 11206180 11490565 TO PROMOTE THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF FEMALE RESIDENTS OF THE DORMITORY. false false 5562344 2700 5761179 THE DORMITORY PROVIDES ACCOMODATIONS FOR FEMALE STUDENTS IN CENTRAL TEXAS WITH MASONIC AFFILIATION OR SPONSORSHIP. ADDITIONALLY, FROM TIME TO TIME, SRD IS A PARTNERIN PROVIDING HOUSING ACCOMMODATIONS AND MEALS FOR UT CHEER CAMPS DURING THE SUMMER MONTHS. 5562344 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 false 41 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true false false X X TARA THULIN 5124769131 210 WEST 27TH STREET AUSTIN TX 78705 MARY MAZUREK DORMITORY DI 40.00 X 219727 0 34172 THOMAS ODELL FACILITIES M 40.00 X 207621 0 14262 JAMES E LANEY CHAIRMAN 5.00 X X 0 0 0 JEFF BONHAM TREASURER 15.00 X X 0 0 0 MARK BELL SECRETARY 5.00 X X 0 0 0 ANDREW WEBER EXEC. COMMIT 10.00 X X 0 0 0 KEVIN COOPER EXEC. COMMIT 5.00 X X 0 0 0 MICHAEL L WIGGINS REPRESENTATI 1.00 X 0 0 0 BRIAN A VANCE REPRESENTATI 1.00 X 0 0 0 DAN W TURNER REPRESENTATI 1.00 X 0 0 0 ROBERT L GOODE JR REPRESENTATI 1.00 X 0 0 0 LARRY V KANE REPRESENTATI 1.00 X 0 0 0 ROY DE GESERO REPRESENTATI 1.00 X 0 0 0 BENNY P HERNANDEZ REPRESENTATI 1.00 X 0 0 0 CHRISTOPHER W FELTON REPRESENTATI 1.00 X 0 0 0 DANIEL LOPEZ JR REPRESENTATI 1.00 X 0 0 0 AUSTIN PARKER REPRESENTATI 1.00 X 0 0 0 STAN MADDIN REP. 08/24-0 1.00 X 0 0 0 427348 48434 2 false true false 11981 11981 ROOM, BOARD & PARKING 623990 5761179 5761179 5761179 253187 253187 3382708 3334685 7899 48023 -7899 40124 40124 MISCELLANEOUS INCOME 900099 32621 32621 32621 6099092 5761179 325932 2700 2700 249721 63988 185733 2146854 2126432 20422 121608 110063 11545 335621 321612 14009 195077 178962 16115 59140 59140 57645 57645 11005 11005 25754 17 25737 24632 24632 116947 113400 3547 350637 345764 4873 403951 403951 225884 219555 6329 DORMITORY - R&M 818790 818790 DORMITORY - FOOD 744676 744676 DORMITORY - SUPPLIES 94890 94890 MISCELLANEOUS 7990 7990 10135 6539 3596 6003657 5562344 441313 0 760437 497170 3295841 3468688 1694302 134874 37452 24219 11377208 5582452 6081043 5794756 4942145 5621608 6096 16817316 15541315 253256 226168 5336190 3803677 21690 20905 5611136 4050750 X 11206180 11490565 11206180 11490565 16817316 15541315 95435 188950 X false true X true false X 362525 17815 7095 1116 11981 400532 4397191 4675704 4951029 5383072 5761179 25168175 4759716 4693519 4958124 5384188 5773160 25568707 25568707 286450 474253 149020 244156 253187 1407066 286450 474253 149020 244156 253187 1407066 20552 32329 115544 69973 32621 271019 5066718 5200101 5222688 5698317 6058968 27246792 0.93840 0.94370 0.05000 0.04000 X PART III, LINE 12 OTHER INCOME 271,019 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4481636 389725 57646 4813715 4191921 1678 288037 4481636 3989614 202307 4191921 4215424 5000 -230810 3989614 3504893 7700 702831 4215424 1.00000 false false 109194 109194 9975643 5061193 4914450 1292371 521259 771112 5794756 ROOM DEPOSITS PAYABLE 20905 20905 X 6229807 188360 188360 6041447 57645 57645 6099092 5945422 5945422 57645 590 58235 6003657 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE CARE OF THE DORMITORY ARE INVESTED. THE INVESTMENT RETURN RELATING TO THE ENDOWMENT FUND IS REPORTED ON THE STATEMENT OF ACTIVITIES UNDER THE ENDOWMENT SPENDING POLICY REQUIRES THAT ALL INVESTMENT INCOME EARNED BY THE UNDERLYING ASSETS IN THE ENDOWMENT FUND BE RESERVED FOR FUTURE BUILDING REPAIR AND MAINTENANCE NEEDS. SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE DORMITORY ARE ITS ASSERTION THAT IT IS EXEMPT FROMINCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESSINCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE DORMITORY HAD NO ACTIVITIES SUBJECT TOUBIT DURING THE FISCAL YEAR ENDED JULY 31, 2025. ALL SIGNIFICANT TAX POSITIONS HAVE BEENCONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAXPOSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XII, LINE 4B MISCELLANEOUS EXPENSE 590 X X false false false false false false false false false MARY MAZUREK DORMITORY DIRECTOR 189146 30581 14517 19655 253899 THOMAS ODELL FACILITIES MANAGER 185822 21799 14262 221883 SCHEDULE J, PART III THE EXECUTIVE COMMITTEE UTILIZE COMPARABILITY DATA AND APPROVE THE DECISION. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR AND ACCOUNTANT REVIEWED THE FORM 990 WITH THE PREPARING CPA. A COMPLETE FORM 990 IS SENT TO THE FULL BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MEMBERS MUST SIGN AND RETURN THEIR UPDATED CERTIFICATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE UTILIZE COMPARABILITY DATA AND APPROVE THE DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE DORMITORY'S ANNUAL FINANCIAL STATMENTS ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC, SINCE ALL RELEVANT FINANCIAL INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS IS PRESENTED IN THE 990, WHICH IS AVAILABLE TO THE PUBLIC.