Nonprofit · EIN 04-6040091
SCOTS CHARITABLE SOCIETY
Tax-exempt · GLENDALE, RI 02826
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $108,594 | $169,473 | -$60,879 | $2,290,754 | $204 | $2,290,550 |
| December 31, 2024 | 990-PF | $278,076 | $166,977 | $111,099 | $2,090,977 | $2,450 | $2,088,527 |
| December 31, 2023 | 990-PF | $271,535 | $146,490 | $125,045 | $2,091,580 | $0 | $2,091,580 |
| December 31, 2021 | 990-PF | $237,706 | $163,308 | $74,398 | $2,257,030 | $0 | $2,257,030 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,860
- Dividends
- $77,732
- Interest
- $1,709
- Net gain from sales of assets
- $1,856
- Other income
- $18,437
Expenses
- Grants and similar amounts paid
- $99,421
- Compensation of officers, directors and key employees
- $4,000
- Disbursements for charitable purposes
- $121,096
- Excise tax on investment income
- $1,079
Balance sheet and other
- Total assets, start of year
- $2,090,977
- Total assets, end of year
- $2,290,754
- Total liabilities, end of year
- $204
- Net assets, end of year
- $2,290,550
- Fair market value of assets
- $2,290,754
- Qualifying distributions
- $121,096
- Net investment income
- $81,297
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE MACDONALD 25 MARKET STREET, BILLERICA, MA 01821 | SECRETARY | 2 | $0 |
| CHRISTOPHER YOUNG 15 CLARENDON STREET, QUINCY, MA 02169 | SCHOLARSHIP CHAIR | 2 | $0 |
| SCOTT MCKENZIE 179 RIDGE ROAD, NASHUA, NH 03062 | PRESIDENT | 2 | $0 |
| ALAN MCCALL 32 MALTA STREET, HULL, MA 02045 | PRESIDENT, IMMEDIATE PAST | 2 | $0 |
| DAVID IANNGANS 50 NIGHTINGLAE ROAD, PLYMOUTH, MA 02360 | MEMBERSHIP CHAIR | 2 | $0 |
| ANNE MARIE KENNEDY 7 ROBIN CIRCLE, NORTON, MA 02766 | RELIEF CHAIR | 2 | $0 |
| JEFFREY J BARR PO BOX 25, GLENDALE, RI 02826 | TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE MACDONALD 25 MARKET STREET, BILLERICA, MA 01821 | SECRETARY | 2 | $0 |
| CHRISTOPHER YOUNG 15 CLARENDON STREET, QUINCY, MA 02169 | SCHOLARSHIP CHAIR | 2 | $0 |
| SCOTT MCKENZIE 179 RIDGE ROAD, NASHUA, NH 03062 | PRESIDENT | 2 | $0 |
| ALAN MCCALL 32 MALTA STREET, HULL, MA 02045 | PRESIDENT, IMMEDIATE PAST | 2 | $0 |
| DAVID IANNGANS 50 NIGHTINGLAE ROAD, PLYMOUTH, MA 02360 | MEMBERSHIP CHAIR | 2 | $0 |
| ANNE MARIE KENNEDY 7 ROBIN CIRCLE, NORTON, MA 02766 | RELIEF CHAIR | 2 | $0 |
| JEFFREY J BARR PO BOX 25, GLENDALE, RI 02826 | TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE MACDONALD 25 MARKET STREET, BILLERICA, MA 01821 | SECRETARY | 2 | $0 |
| CHRISTOPHER YOUNG 15 CLARENDON STREET, QUINCY, MA 02169 | SCHOLARSHIP CHAIR | 2 | $0 |
| SCOTT MCKENZIE 179 RIDGE ROAD, NASHUA, NH 03062 | VICE PRESIDENT | 2 | $0 |
| ALAN MCCALL 32 MALTA STREET, HULL, MA 02045 | PRESIDENT | 2 | $0 |
| DAVID IANNGANS 50 NIGHTINGLAE ROAD, PLYMOUTH, MA 02360 | MEMBERSHIP CHAIR | 2 | $0 |
| ANNE MARIE KENNEDY 7 ROBIN CIRCLE, NORTON, MA 02766 | RELIEF CHAIR | 2 | $0 |
| JEFFREY J BARR PO BOX 25, GLENDALE, RI 02826 | TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE MACDONALD 25 MARKET STREET, BILLERICA, MA 01821 | SECRETARY | 2 | $0 |
| CHRISTOPHER YOUNG 15 CLARENDON STREET, QUINCY, MA 02169 | SCHOLARSHIP CHAIR | 2 | $0 |
| SCOTT MCKENZIE 179 RIDGE ROAD, NASHUA, NH 03062 | VICE PRESIDENT | 2 | $0 |
| ALAN MCCALL 32 MALTA STREET, HULL, MA 02045 | PRESIDENT | 2 | $0 |
| DAVID IANNGANS 50 NIGHTINGLAE ROAD, PLYMOUTH, MA 02360 | MEMBERSHIP CHAIR | 2 | $0 |
| ANNE MARIE KENNEDY 7 ROBIN CIRCLE, NORTON, MA 02766 | RELIEF CHAIR | 2 | $0 |
| JEFFREY J BARR PO BOX 25, GLENDALE, RI 02826 | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25, GLENDALE, RI 02826-0025
- In care of
- % FRED HOFFMAN
- Signed the 990-PF
- JEFF BARR, TREASURER
- Phone
- (978) 835-4854
- Return prepared by
- PAMELA C BOARDWAY CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 04-6040091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $2,290,754
- Income (IRS master file)
- $154,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $108,594 | $169,473 | $2,290,754 | XML |
| 990-PF | December 2024 | $278,076 | $166,977 | $2,090,977 | XML |
| 990-PF | December 2023 | $271,535 | $146,490 | $2,091,580 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $237,706 | $163,308 | $2,257,030 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 04-6040091).
Questions about SCOTS CHARITABLE SOCIETY
- What is the EIN of SCOTS CHARITABLE SOCIETY?
- The employer identification number (EIN) of SCOTS CHARITABLE SOCIETY is 04-6040091.
- Is SCOTS CHARITABLE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to SCOTS CHARITABLE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCOTS CHARITABLE SOCIETY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCOTS CHARITABLE SOCIETY 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 SCOTS CHARITABLE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SCOTS CHARITABLE SOCIETY?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SCOTS CHARITABLE SOCIETY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $108,594, expenses of $169,473 and total assets of $2,290,754 at year end.
Other nonprofits in GLENDALE
- FORSHIA ROSS MINISTRIES EIN 30-0188699 · last filed 990-N for 2024
- AGLOW INTERNATIONAL EIN 26-0253524 · last filed 990-N for 2025
All nonprofits in GLENDALE · Rhode Island · Philanthropy, voluntarism and grantmaking foundations