Nonprofit · EIN 54-1916128
TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC
Tax-exempt · NEWPORT NEWS, VA 23601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $92,465 | $63,202 | $29,263 | $524,997 | $0 | $524,997 |
| December 31, 2024 | 990-PF | $85,518 | $62,634 | $22,884 | $441,164 | $0 | $441,164 |
| December 31, 2023 | 990-EZ | $59,934 | $60,247 | -$313 | $442,639 | $0 | $442,639 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,070
- Dividends
- $53,366
- Net gain from sales of assets
- -$2,971
Expenses
- Grants and similar amounts paid
- $57,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $63,202
- Excise tax on investment income
- $656
Balance sheet and other
- Total assets, start of year
- $466,384
- Total assets, end of year
- $524,997
- Total liabilities, end of year
- $0
- Net assets, end of year
- $524,997
- Fair market value of assets
- $524,997
- Qualifying distributions
- $63,202
- Net investment income
- $53,366
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip J Taylor 65 Saunders Road, Newport News, VA 23601 | Director | 1 | $0 |
| Franklin D Edmonson 65 Saunders Road, Newport News, VA 23601 | Director | 1 | $0 |
| Bruce Edwards 65 Saunders Road, Newport News, VA 23601 | Director | 1 | $0 |
| John R Goodwin 65 Saunders Road, Newport News, VA 23601 | Director Asst. Treas. | 1 | $0 |
| Stephen I Bruce Jr 65 Saunders Road, Newport News, VA 23601 | Treasurer | 1 | $0 |
| Paul Pennebacker 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| George T Mainwaring 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| David Neal 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| Michael C Scott 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| Andrew Hampton 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| William Peterson 65 Saunders Road, Newport News, VA 23601 | President | 1 | $0 |
| Steve Dowd 65 Saunders Road, Newport News, VA 23601 | Secretary | 1 | $0 |
| Hilton R Maney 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip J Taylor 65 Saunders Road, Newport News, VA 23601 | Director | 1 | $0 |
| Franklin D Edmonson 65 Saunders Road, Newport News, VA 23601 | Director | 1 | $0 |
| Bruce Edwards 65 Saunders Road, Newport News, VA 23601 | Director | 1 | $0 |
| John R Goodwin 65 Saunders Road, Newport News, VA 23601 | Director Treasurer | 1 | $0 |
| Stephen I Bruce 65 Saunders Road, Newport News, VA 23601 | President | 1 | $0 |
| Paul Pennebacker 65 Saunders Road, Newport News, VA 23601 | Secretary | 1 | $0 |
| George T Mainwaring 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| David Neal 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| George Winslow 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| William G Sykes 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| William Peterson 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| Michael C Scott 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
| Hilton R Maney 65 Saunders Road, Newport News, VA 23601 | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP J TAYLOR | DIRECTOR | 1 | $0 |
| TERRY L WILBURN | DIRECTOR | 1 | $0 |
| JACK L SMITH | DIRECTOR | 1 | $0 |
| BRUCE EDWARDS | DIRECTOR | 1 | $0 |
| JOHN R GOODWIN | DIRECTOR TREASURER | 1 | $0 |
| GEORGE T MAINWARING JR | PRESIDENT | 1 | $0 |
| PAUL PENNYBACKER | SECRETARY | 1 | $0 |
| DAVID NEAL | TRUSTEE | 1 | $0 |
| STEPHEN I BRUCE JR | TRUSTEE | 1 | $0 |
| WILLIAM G SYKES | TRUSTEE | 1 | $0 |
| BILL PETERSON | TRUSTEE | 1 | $0 |
| MICHAEL C SCOTT | TRUSTEE | 1 | $0 |
| HILTON R MANEY | TRUSTEE | 1 | $0 |
| GEORGE WINSLOW | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 65 SAUNDERS RD, NEWPORT NEWS, VA 23601-1164
- In care of
- % JOHN R GOODWIN
- Signed the 990-PF
- Stephen I Bruce Jr, Treasurer
- Phone
- (757) 581-2031
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1916128
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $524,997
- Income (IRS master file)
- $116,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $92,465 | $63,202 | $524,997 | IRS |
| 990-PF | December 2024 | $85,518 | $62,634 | $441,164 | XML |
| 990-EZ | December 2023 | $59,934 | $60,247 | $442,639 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 54-1916128).
Questions about TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC
- What is the EIN of TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC?
- The employer identification number (EIN) of TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC is 54-1916128.
- Is TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC 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 TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $92,465, expenses of $63,202 and total assets of $524,997 at year end.
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