Nonprofit · EIN 42-0950776
SCOTTISH RITE PARK INC
Tax-exempt · DES MOINES, IA 50312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $12,792,063 | $12,934,167 | -$142,104 | $32,499,031 | $28,350,123 | $4,148,908 |
| October 31, 2024 | 990 | $12,262,839 | $13,335,454 | -$1,072,615 | $30,739,021 | $26,566,654 | $4,172,367 |
| October 31, 2023 | 990 | $11,185,782 | $11,589,252 | -$403,470 | $28,968,184 | $23,955,677 | $5,012,507 |
| October 31, 2021 | 990 | $10,075,372 | $10,720,931 | -$645,559 | $26,703,712 | $21,528,056 | $5,175,656 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $55,450
- Program service revenue
- $12,582,124
- Investment income
- $131,817
- Net income from fundraising events
- $22,672
- Other revenue
- $22,672
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $440,007
- Other salaries and wages
- $5,372,019
- Salaries, compensation and benefits (total)
- $6,884,375
- Professional fundraising fees
- $0
- Occupancy
- $1,570,726
- Depreciation
- $1,887,212
- Program services (functional)
- $11,318,314
- Management and general (functional)
- $1,615,853
Balance sheet and other
- Total assets, start of year
- $30,739,021
- Total assets, end of year
- $32,499,031
- Total liabilities, end of year
- $28,350,123
- Net assets, end of year
- $4,148,908
- Land, buildings and equipment
- $25,931,337
- Publicly traded securities
- $1,193,039
- Net assets without donor restrictions
- $3,138,062
- Net assets with donor restrictions
- $1,010,846
- Gross receipts
- $12,797,151
- Employees
- 158
- Volunteers
- 20
- Year formed
- 1973
- State of legal domicile
- IA
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BOOR | CHIEF EXECUT Officer | 40 | $282,055 | $36,137 |
| ELIZABETH DAWLEY | CFO Officer | 40 | $157,952 | $18,827 |
| YVONNE ROSENBERG | CHIEF NURSIN Highest-paid employee | 40 | $103,207 | $23,714 |
| MONICA KUEHL | DIRECTOR OF Highest-paid employee | 40 | $113,696 | $5,697 |
| SUSAN SCHARNBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DONALD WILLIS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARK CLARK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN PITTMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDDIE ERLBACHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN FORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GHRIST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD KOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON LINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BOOR | CHIEF EXECUT Officer | 40 | $274,729 | $34,441 |
| ELIZABETH DAWLEY | CFO Officer | 40 | $133,688 | $17,138 |
| YVONNE ROSENBERG | CHIEF NURSIN Highest-paid employee | 40 | $107,804 | $32,050 |
| JOHNA GALLAGHER | CHIEF NURSIN Highest-paid employee | 40 | $112,080 | $16,656 |
| MONICA KUEHL | DIRECTOR OF Highest-paid employee | 40 | $110,015 | $5,540 |
| SUSAN SCHARNBERG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DONALD WILLIS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARK CLARK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN PITTMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDDIE ERLBACHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GHRIST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD KOCH JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON LINDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BOOR | CHIEF EXECUT Officer | 40 | $271,424 | $32,469 |
| YVONNE ROSENBERG | CHIEF NURSIN Officer | 40 | $130,286 | $30,068 |
| ELIZABETH DAWLEY | CFO Officer | 40 | $128,100 | $16,423 |
| MARK ALLEN | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| PAUL CAREY | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| MARK CLARK | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| JOHN GHRIST | DIRECTOR Trustee or director, Officer | – | $0 | $0 |
| RICHARD HEIN | DIRECTOR Trustee or director, Officer | – | $0 | $0 |
| RICHARD KOCH JR | DIRECTOR Trustee or director, Officer | – | $0 | $0 |
| JOHN PITTMAN | TREASURER Trustee or director, Officer | – | $0 | $0 |
| SUSAN SCHARNBERG | DIRECTOR Trustee or director, Officer | – | $0 | $0 |
| DONALD WILLIS | DIRECTOR Trustee or director, Officer | – | $0 | $0 |
990 for the year ended October 31, 2021: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BOOR | CHIEF EXECUTIVE OFFICER Officer | 40 | $265,486 | $31,812 |
| ELIZABETH DAWLEY | CHIEF FINANCIAL OFFICER Officer | 40 | $118,535 | $23,763 |
| YVONNE ROSENBERG | CHIEF NURSING OFFICER Officer | 40 | $109,592 | $30,510 |
| MARK ALLEN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PAUL CAREY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK CLARK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN PITTMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN GHRIST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD KOCH JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD HEIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN SCHARNBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONALD WILLIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2909 WOODLAND AVENUE, DES MOINES, IA 50312-3885
- Principal officer (990 for 2024)
- DANIEL BOOR, 2909 WOODLAND AVENUE, DES MOINES, IA 50312
- Signed the 990
- ELIZABETH DAWLEY, CFO
- Phone
- (515) 274-4614
- Website
- WWW.SCOTTISHRITEPARK.COM
- Return prepared by
- RYUN GIVENS & COMPANY PC
Mission
OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 146 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY.
Program accomplishments
- SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 146 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING.Expenses $11,318,314 · revenue $12,582,124
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 42-0950776
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,499,031
- Income (IRS master file)
- $12,797,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $12,792,063 | $12,934,167 | $32,499,031 | XML |
| 990 | October 2024 | $12,262,839 | $13,335,454 | $30,739,021 | XML |
| 990 | October 2023 | $11,185,782 | $11,589,252 | $28,968,184 | XML |
| 990 | October 2022 | $10,695,226 | $11,359,635 | $26,048,274 | IRS |
| 990 | October 2021 | $10,075,372 | $10,720,931 | $26,703,712 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 42-0950776).
Questions about SCOTTISH RITE PARK INC
- What is the EIN of SCOTTISH RITE PARK INC?
- The employer identification number (EIN) of SCOTTISH RITE PARK INC is 42-0950776.
- Is SCOTTISH RITE PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SCOTTISH RITE PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE PARK INC 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 PARK INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTISH RITE PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SCOTTISH RITE PARK INC?
- The 990 for the year ended October 31, 2025 names DANIEL BOOR.
- Who are the officers and directors of SCOTTISH RITE PARK INC?
- The 990 for the year ended October 31, 2025 lists 14 people; 4 received compensation from the organization, the highest $282,055 (DANIEL BOOR, CHIEF EXECUT).
- How much revenue does SCOTTISH RITE PARK INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $12,792,063, expenses of $12,934,167 and total assets of $32,499,031 at year end.
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