Nonprofit · EIN 51-0198084
NORFOLK SCOTTISH RITE FOUNDATION INC
Tax-exempt · CHESAPEAKE, VA 23321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $92,641 | $13,477 | $79,164 | $1,113,566 | $0 | $1,113,566 |
| May 31, 2025 | 990 | $81,697 | $13,987 | $67,710 | $971,624 | $0 | $971,624 |
| May 31, 2024 | 990 | $33,195 | $16,027 | $17,168 | $899,885 | $0 | $899,885 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $404
- Program service revenue
- $0
- Investment income
- $92,237
- Net gain from sales of assets
- -$606
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Occupancy
- $8,400
- Program services (functional)
- $3,000
- Management and general (functional)
- $10,477
Balance sheet and other
- Total assets, start of year
- $971,624
- Total assets, end of year
- $1,113,566
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,113,566
- Publicly traded securities
- $1,085,197
- Net assets without donor restrictions
- $789,283
- Net assets with donor restrictions
- $324,283
- Gross receipts
- $96,122
- Employees
- 0
- Year formed
- 1976
- State of legal domicile
- VA
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH CLARK | TREASURER Trustee or director, Officer | – | $0 |
| ROBERT KAYLOR | TRUSTEE Trustee or director | – | $0 |
| PHILLIP JAY TAYLOR SR | PRESIDENT Trustee or director, Officer | – | $0 |
| PHIL WILLIAMS | TRUSTEE Trustee or director | – | $0 |
990 for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH CLARK | TREASURER Trustee or director, Officer | – | $0 |
| ROBERT KAYLOR | TRUSTEE Trustee or director | – | $0 |
| PHILLIP JAY TAYLOR SR | PRESIDENT Trustee or director, Officer | – | $0 |
| PHIL WILLIAMS | TRUSTEE Trustee or director | – | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP JAY TAYLOR SR | PRESIDENT Trustee or director, Officer | – | $0 |
| RALPH CLARK | TREASURER Trustee or director, Officer | – | $0 |
| PHIL WILLIAMS | TRUSTEE Trustee or director | – | $0 |
| ROBERT KAYLOR | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9560, CHESAPEAKE, VA 23321-9560
- Principal officer (990 for 2025)
- RALPH CLARK, 243 E RANDALL AVE, NORFOLK, VA 23503
- Signed the 990
- RALPH CLARK, TREASURER
- Phone
- (757) 489-1076
- Return prepared by
- SAUNDERS MATTHEWS & PFITZNER PLLC
Mission
TO PROVIDE SUPPORT FOR VARIOUS SCOTTISH RITE HEALTH AND WELFARE ACTIVITIES.
Program accomplishments
- THE FOUNDATION CONTRIBUTES TO THE TIDEWATER SCOTTISH RITE FOUNDATION, WHICH IN TURN, DONATES FUNDS AND SERVICES TO THE CHILDHOOD LANGUAGE PROGRAM AT OLD DOMINION UNIVERSITY.Expenses $3,000 · grants $3,000
- TO ASSIST OTHER AFFILIATED ORGANIZATIONS.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0198084
- 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
- 1976
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,113,566
- Income (IRS master file)
- $96,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $92,641 | $13,477 | $1,113,566 | XML |
| 990 | May 2025 | $81,697 | $13,987 | $971,624 | IRS |
| 990 | May 2024 | $33,195 | $16,027 | $899,885 | XML |
| 990 | May 2023 | $88,016 | $22,709 | $805,717 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | 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 51-0198084).
Questions about NORFOLK SCOTTISH RITE FOUNDATION INC
- What is the EIN of NORFOLK SCOTTISH RITE FOUNDATION INC?
- The employer identification number (EIN) of NORFOLK SCOTTISH RITE FOUNDATION INC is 51-0198084.
- Is NORFOLK SCOTTISH RITE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to NORFOLK SCOTTISH RITE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK SCOTTISH RITE FOUNDATION 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 NORFOLK SCOTTISH RITE FOUNDATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORFOLK SCOTTISH RITE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of NORFOLK SCOTTISH RITE FOUNDATION INC?
- The 990 for the year ended May 31, 2026 names RALPH CLARK.
- Who are the officers and directors of NORFOLK SCOTTISH RITE FOUNDATION INC?
- The 990 for the year ended May 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORFOLK SCOTTISH RITE FOUNDATION INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $92,641, expenses of $13,477 and total assets of $1,113,566 at year end.
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