Nonprofit · EIN 20-2514839
SCOTTISH RITE MASONIC CENTER
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $269,546 | $259,979 | $9,567 | $290,523 | $109,215 | $181,308 |
| December 31, 2023 | 990 | $51,758 | $59,204 | -$7,446 | $271,246 | $433 | $270,813 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $107,675
- Investment income
- $450
- Other revenue
- $161,421
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Management and general (functional)
- $223,948
- Fundraising (functional)
- $36,031
Balance sheet and other
- Total assets, start of year
- $271,246
- Total assets, end of year
- $290,523
- Total liabilities, end of year
- $109,215
- Net assets, end of year
- $181,308
- Net assets without donor restrictions
- $181,308
- Gross receipts
- $269,546
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2004
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS S LINCOLN | MEMBER Trustee or director | 1 | $0 |
| RICHARD W SPOOR | VICE PRESIDENT Trustee or director | 1 | $0 |
| WAYNE G ARNER | TREASURER Trustee or director, Officer | 1 | $0 |
| BARTLEY A CORFEE | DIRECTOR Trustee or director | 1 | $0 |
| RONALD D BIRELY | PERSONAL REPRESENTATIVE Trustee or director | 1 | $0 |
| MICHAEL A BREWER | DIRECTOR Trustee or director | 1 | $0 |
| R GENE HARDY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW A RAIA | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHILIP W HAUSE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARTLEY A CORFEE | DIRECTOR Trustee or director | 1 | $0 |
| RONALD D BIRELY | PERSONAL REPRESENTATIVE Trustee or director | 1 | $0 |
| MICHAEL A BREWER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS S LINCOLN | MEMBER Trustee or director | 1 | $0 |
| RICHARD W SPOOR | VICE PRESIDENT Trustee or director | 1 | $0 |
| R GENE HARDY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WAYNE G ARNER | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1370 N GRANT ST, DENVER, CO 80203-2347
- In care of
- % MATTHEW RAIA
- Signed the 990
- MATTHEW RAIA, SECRETARY
- Phone
- (303) 861-4261
- Return prepared by
- TERRANCE L BARTELL PC
Mission
RESTORE AND MAINTAIN HISTORICAL BUILDING
Program accomplishments
- RESTORE AND MAINTAIN HISTORICAL BUILDING
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
- 20-2514839
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $290,523
- Income (IRS master file)
- $269,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $269,546 | $259,979 | $290,523 | XML |
| 990 | December 2023 | $51,758 | $59,204 | $271,246 | XML |
| 990 | December 2022 | $89,939 | $48,099 | $277,150 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 20-2514839).
Questions about SCOTTISH RITE MASONIC CENTER
- What is the EIN of SCOTTISH RITE MASONIC CENTER?
- The employer identification number (EIN) of SCOTTISH RITE MASONIC CENTER is 20-2514839.
- Is SCOTTISH RITE MASONIC CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SCOTTISH RITE MASONIC CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE MASONIC CENTER 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 MASONIC CENTER 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 MASONIC CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SCOTTISH RITE MASONIC CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SCOTTISH RITE MASONIC CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $269,546, expenses of $259,979 and total assets of $290,523 at year end.
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