Nonprofit · EIN 57-0808599
SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA INC
Tax-exempt · COLUMBIA, SC 29209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $312,033 | $242,124 | $69,909 | $2,478,632 | $0 | $2,478,632 |
| December 31, 2024 | 990 | $338,288 | $245,534 | $92,754 | $2,389,796 | $0 | $2,389,796 |
| December 31, 2023 | 990 | $360,852 | $234,700 | $126,152 | $2,290,373 | $0 | $2,290,373 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $247,315
- of which government grants
- $247,315
- Program service revenue
- $0
- Investment income
- $64,718
- Net gain from sales of assets
- $7,598
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $17,918
- Salaries, compensation and benefits (total)
- $22,636
- Professional fundraising fees
- $0
- Legal fees
- $71
- Accounting fees
- $1,275
- Occupancy
- $22,948
- Depreciation
- $37,173
- Program services (functional)
- $233,982
- Management and general (functional)
- $8,142
Balance sheet and other
- Total assets, start of year
- $2,389,796
- Total assets, end of year
- $2,478,632
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,478,632
- Land, buildings and equipment
- $601,155
- Publicly traded securities
- $1,526,346
- Net assets without donor restrictions
- $2,293,887
- Net assets with donor restrictions
- $184,745
- Gross receipts
- $312,033
- Employees
- 1
- Year formed
- 1985
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 |
|---|---|---|---|
| MICHAEL BROOM | CHAIRMAN Trustee or director, Officer | – | $0 |
| BRUCE A CHENNERY | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| RODGER ELLINGWOOD | SECRETARY Trustee or director, Officer | – | $0 |
| PHIL REICHNER | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BROOM | CHAIRMAN Trustee or director, Officer | – | $0 |
| BRUCE A CHENNERY | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| PHILLIP S REICHNER III | TREASURER Trustee or director, Officer | – | $0 |
| JOHN R MARCUSSI | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BROOM | CHAIRMAN Trustee or director, Officer | – | $0 |
| BRUCE A CHENNERY | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| PHILLIP S REICHNER III | TREASURER Trustee or director, Officer | – | $0 |
| JOHN R MARCUSSI | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 7230A GARNERS FERRY RD, COLUMBIA, SC 29209-2107
- In care of
- % MICHAEL D SMITH
- Principal officer (990 for 2025)
- MICHAEL BROOM
- Signed the 990
- MICHAEL BROOM, CHAIRMAN
- Phone
- (803) 360-1772
- Website
- WWW.SCOTTISHRITESC.ORG
- Return prepared by
- REID TAX & ADVISORY SERVICES LLC
Mission
ESTABLISHING AND MAINTAINING A FUND OR FUNDS TO BE USED ALONG WITH THE INCOME THERE FROM EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.
Program accomplishments
- OPERATED CHILDHOOD LANGUAGE DISORDER CLINICS IN COLUMBIA, GREENVILLE, AND CHARLESTON SOUTH CAROLINA TO EVALUATE AND PROMOTE PROFESSIONAL SPEECH AND LANGUAGE THERAPY TO CHILDREN SUFFERING FROM LANGUAGE DISORDERS.
- OPERATED CHILDHOOD LANGUAGE DISORDER CLINICS IN COLUMBIA, GREENVILLE, AND CHARLESTON SOUTH CAROLINA TO EVALUATE AND PROMOTE PROFESSIONAL SPEECH AND LANGUAGE THERAPY TO CHILDREN SUFFERING FROM LANGUAGE DISORDERS.Expenses $233,982
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
- 57-0808599
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y40Z)
- Assets (IRS master file)
- $2,478,632
- Income (IRS master file)
- $312,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $312,033 | $242,124 | $2,478,632 | XML |
| 990 | December 2024 | $338,288 | $245,534 | $2,389,796 | IRS |
| 990 | December 2023 | $360,852 | $234,700 | $2,290,373 | XML |
| 990 | December 2022 | $267,072 | $206,955 | $2,153,895 | 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 57-0808599).
Questions about SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA INC
- What is the EIN of SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA INC?
- The employer identification number (EIN) of SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA INC is 57-0808599.
- Is SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA 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 FOUNDATION OF SOUTH CAROLINA 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 SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA INC 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 CAROLINA INC?
- The 990 for the year ended December 31, 2025 names MICHAEL BROOM.
- Who are the officers and directors of SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCOTTISH RITE FOUNDATION OF SOUTH CAROLINA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $312,033, expenses of $242,124 and total assets of $2,478,632 at year end.
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