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Nonprofit · EIN 47-0779515

HASTINGS SCOTTISH RITE FOUNDATION

Tax-exempt · HASTINGS, NE 68901

Financials

$59K$57K2023$109K$50K2024$127K$44K2025
Revenue Expenses · by fiscal year end
Financials of HASTINGS SCOTTISH RITE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$127,170$44,162$83,008$1,082,105$0$1,082,105
December 31, 2024990$109,078$49,772$59,306$999,097$0$999,097
December 31, 2023990$58,612$57,493$1,119$939,791$0$939,791
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$33,348
Program service revenue
$0
Investment income
$94,991
Net gain from sales of assets
$194
Net income from fundraising events
-$1,169
Other revenue
-$1,169

Expenses

Grants and similar amounts paid
$1,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,203
Occupancy
$15,150
Program services (functional)
$12,690
Management and general (functional)
$30,695
Fundraising (functional)
$777

Balance sheet and other

Total assets, start of year
$999,097
Total assets, end of year
$1,082,105
Total liabilities, end of year
$0
Net assets, end of year
$1,082,105
Publicly traded securities
$1,049,411
Net assets without donor restrictions
$1,040,334
Net assets with donor restrictions
$41,771
Gross receipts
$130,395
Employees
0
Year formed
1991
State of legal domicile
NE

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.

NameTitleHours / weekCompensation
J PHILLIP ODOMSECRETARY/TREASURER
Trustee or director, Officer
2$0
GEORGE W WHITEVICE PRESIDENT
Trustee or director
2$0
MICHAEL L SMALLBOARD MEMBER
Trustee or director
2$0
JEFFREY A HERBERPRESIDENT
Trustee or director, Officer
2$0
ROBIN KOOZERBOARD MEMBER
Trustee or director, Officer
2$0
GREGORY B SEILERBOARD MEMBER
Trustee or director
2$0
RONALD A NIELSENBOARD MEMBER
Trustee or director
2$0
WILLIAM C CARSONBOARD MEMBER
Trustee or director
2$0
KIRK L MCNEALBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
J PHILLIP ODOMSECRETARY/TREASURER
Trustee or director, Officer
2$0
GEORGE W WHITEBOARD MEMBER
Trustee or director
2$0
MICHAEL L SMALLBOARD MEMBER
Trustee or director
2$0
JEFFREY A HERBERPRESIDENT
Trustee or director, Officer
2$0
ROLAND A ENGELVICE PRESIDENT
Trustee or director, Officer
2$0
GREGORY B SEILERBOARD MEMBER
Trustee or director
2$0
RONALD A NIELSENBOARD MEMBER
Trustee or director
2$0
WILLIAM C CARSONBOARD MEMBER
Trustee or director
2$0
KIRK L MCNEALBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
J PHILLIP ODOMSECRETARY/TREASURER
Trustee or director, Officer
2$0
GEORGE W WHITEBOARD MEMBER
Trustee or director
2$0
MICHAEL L SMALLBOARD MEMBER
Trustee or director
2$0
JEFFREY A HERBERPRESIDENT
Trustee or director, Officer
2$0
DANIEL G DEFFENBAUGHBOARD MEMBER
Trustee or director
2$0
ROLAND A ENGELVICE PRESIDENT
Trustee or director, Officer
2$0
GREGORY B SEILERBOARD MEMBER
Trustee or director
2$0
RONALD A NIELSENBOARD MEMBER
Trustee or director
2$0
WILLIAM C CARSONBOARD MEMBER
Trustee or director
2$0
KIRK L MCNEALBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
411 N HASTINGS AVE, HASTINGS, NE 68901-5162
In care of
% MASONIC TEMPLE
Principal officer (990 for 2025)
J PHILLIP ODOM, PO BOX 817, HASTINGS, NE 68902
Signed the 990
J PHILLIP ODOM, SEC TREAS
Phone
(402) 462-5813
Return prepared by
WHITNEY THOMPSON & ASSOCIATES LLC

Mission

TO PROMOTE AND SUPPORT CHILDRENS EDUCATION.

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROMOTE AND SUPPORT CHILDRENS EDUCATION.
    Expenses $12,690 · grants $1,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-0779515
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Assets (IRS master file)
$1,082,105
Income (IRS master file)
$130,395

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$127,170$44,162$1,082,105XML
990December 2024$109,078$49,772$999,097XML
990December 2023$58,612$57,493$939,791XML
990December 2022$63,368$39,141$938,672IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 47-0779515).

Questions about HASTINGS SCOTTISH RITE FOUNDATION

What is the EIN of HASTINGS SCOTTISH RITE FOUNDATION?
The employer identification number (EIN) of HASTINGS SCOTTISH RITE FOUNDATION is 47-0779515.
Is HASTINGS SCOTTISH RITE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to HASTINGS SCOTTISH RITE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HASTINGS SCOTTISH RITE FOUNDATION 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 HASTINGS SCOTTISH RITE FOUNDATION 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 HASTINGS SCOTTISH RITE FOUNDATION 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 HASTINGS SCOTTISH RITE FOUNDATION?
The 990 for the year ended December 31, 2025 names J PHILLIP ODOM.
Who are the officers and directors of HASTINGS SCOTTISH RITE FOUNDATION?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does HASTINGS SCOTTISH RITE FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $127,170, expenses of $44,162 and total assets of $1,082,105 at year end.

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