Nonprofit · EIN 46-6015073
SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA
Also known as DENNY ROBINSON
Tax-exempt · MITCHELL, SD 57301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $303,734 | $375,727 | -$71,993 | $4,411,139 | $0 | $4,411,139 |
| December 31, 2024 | 990 | $1,039,466 | $349,039 | $690,427 | $4,133,688 | $0 | $4,133,688 |
| December 31, 2023 | 990 | $305,169 | $345,835 | -$40,666 | $3,447,154 | $0 | $3,447,154 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,631
- Program service revenue
- $0
- Investment income
- $220,103
- Net gain from sales of assets
- $89,481
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $262,478
- Other salaries and wages
- $23,863
- Salaries, compensation and benefits (total)
- $23,863
- Professional fundraising fees
- $0
- Accounting fees
- $2,871
- Travel
- $3,053
- Program services (functional)
- $281,101
- Management and general (functional)
- $57,115
- Fundraising (functional)
- $37,511
Balance sheet and other
- Total assets, start of year
- $4,133,688
- Total assets, end of year
- $4,411,139
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,411,139
- Publicly traded securities
- $4,368,388
- Gross receipts
- $793,368
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1960
- State of legal domicile
- SD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNY ROBINSON | SECRETARY/TREASURER Trustee or director, Officer | 20 | $16,557 |
| JEFF LARSON | PRESIDENT Trustee or director, Officer | 6 | $7,306 |
| HARLAND DANIELSEN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS NELSON | DIRECTOR & CHAIRMAN Trustee or director | 1 | $0 |
| DARYL SCHUTTE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM HAYWOOD | DIRECTOR Trustee or director | 1 | $0 |
| PHIL SCHUTT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE BARNS | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN PULLING | DIRECTOR Trustee or director | 1 | $0 |
| JAMES HOY | DIRECTOR Trustee or director | 1 | $0 |
| JAMES TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNY ROBINSON | SECRETARY/TREASURER Trustee or director, Officer | 20 | $16,154 |
| JEFF LARSON | PRESIDENT Trustee or director, Officer | 6 | $7,128 |
| DENNIS NELSON | DIRECTOR & CHAIRMAN Trustee or director | 1 | $0 |
| HARLAND DANIELSEN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARYL SCHUTTE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM HAYWOOD | DIRECTOR Trustee or director | 1 | $0 |
| PHIL SCHUTT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE BARNS | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN PULLING | DIRECTOR Trustee or director | 1 | $0 |
| JAMES HOY | DIRECTOR Trustee or director | 1 | $0 |
| JAMES TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNY ROBINSON | SECRETARY/TREASURER Trustee or director, Officer | 20 | $16,653 |
| JEFFREY LARSON | PRESIDENT Trustee or director, Officer | 4 | $6,907 |
| JAMES HOY | CHAIRMAN/DIRECTOR Trustee or director, Officer | 1 | $0 |
| HARLAND DANIELSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARYL SCHUTTE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN PULLING | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM HAYWOOD | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS NELSEN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE BARNS | DIRECTOR Trustee or director | 1 | $0 |
| PHIL SCHUTT | DIRECTOR (BEG 09/23) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 567, MITCHELL, SD 57301-0567
- In care of
- % DELMAR KNEEN
- Principal officer (990 for 2025)
- DENNY ROBINSON, PO BOX 567, MITCHELL, SD 57301
- Signed the 990
- DENNY ROBINSON, SECRETARY/TREASURER
- Phone
- (605) 770-7342
- Return prepared by
- EIDE BAILLY LLP
Mission
THE SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA SUPPORTS RITECARE CLINICS IN SOUTH DAKOTA, PROVIDES FELLOWSHIPS TO GRADUATE STUDENTS IN SOUTH DAKOTA, AND WORKS TO PRESERVE THE HERITAGE AND FUTURE OF THE SCOTTISH RITE IN SOUTH DAKOTA.
Program accomplishments
- IN 2025, GRANTS AND OTHER SUPPORT WERE PROVIDED TO THE USD CLINIC IN VERMILLION, THE USD CLINIC IN SIOUX FALLS, THE LIFESCAPE CLINIC IN RAPID CITY, AND THE AVERA CLINICS IN ABERDEEN AND MITCHELL. MONIES WERE USED TO OFFSET OPERATIONAL EXPENSES FOR THESE ENTITIES .IN 2025 THESE CLINICS SERVED SEVERAL THOUSAND CHILDREN EITHER WITH HEARING, SPEECH AND/OR DYSLEXIA PROBLEMS.Expenses $241,101 · grants $222,478
- IN 2025, FELLOWSHIPS TOTALING $34,000 WERE GIVEN TO 17 GRADUATE STUDENTS ATTENDING THE UNIVERSITY OF SOUTH DAKOTA DEPT. OF COMMUNICATION SCIENCES AND DISORDERS.Expenses $34,000 · grants $34,000
- IN 2025, 24 BOOK GRANTS OF $250 EACH WERE AWARDED TO GRADUATING HIGH SCHOOL SENIORS.Expenses $6,000 · grants $6,000
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 | 990 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
- 46-6015073
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $4,411,139
- Income (IRS master file)
- $793,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $303,734 | $375,727 | $4,411,139 | IRS |
| 990 | December 2024 | $1,039,466 | $349,039 | $4,133,688 | XML |
| 990 | December 2023 | $305,169 | $345,835 | $3,447,154 | XML |
| 990 | December 2022 | $168,121 | $475,347 | $3,277,194 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 46-6015073).
Questions about SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA
- What is the EIN of SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA?
- The employer identification number (EIN) of SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA is 46-6015073.
- Is SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA 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 SOUTH DAKOTA 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 SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA?
- The 990 for the year ended December 31, 2025 names DENNY ROBINSON.
- Who are the officers and directors of SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $16,557 (DENNY ROBINSON, SECRETARY/TREASURER).
- How much revenue does SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $303,734, expenses of $375,727 and total assets of $4,411,139 at year end.
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All nonprofits in MITCHELL · South Dakota · Philanthropy, voluntarism and grantmaking foundations