Nonprofit · EIN 58-1420337
SCOTTISH RITE FOUNDATION OF GEORGIA INC
Tax-exempt · WARNER ROBINS, GA 31095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $542,183 | $315,139 | $227,044 | $2,448,149 | $0 | $2,448,149 |
| June 30, 2024 | 990 | $447,190 | $251,810 | $195,380 | $2,221,179 | $74 | $2,221,105 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $267,359
- Program service revenue
- $20,258
- Investment income
- $244,011
- Net income from fundraising events
- $10,555
- Other revenue
- $10,555
Expenses
- Grants and similar amounts paid
- $252,627
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $12,907
- Professional fundraising fees
- $0
- Accounting fees
- $5,625
- Occupancy
- $3,760
- Program services (functional)
- $291,442
- Management and general (functional)
- $18,532
- Fundraising (functional)
- $5,165
Balance sheet and other
- Total assets, start of year
- $2,221,179
- Total assets, end of year
- $2,448,149
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,448,149
- Publicly traded securities
- $2,277,661
- Net assets with donor restrictions
- $2,448,149
- Gross receipts
- $554,281
- Employees
- 1
- Volunteers
- 45
- Year formed
- 1980
- State of legal domicile
- GA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R KEEL BROOM | SECRETARY Officer | 15 | $12,000 |
| VACANT -TBD | TRUSTEE Trustee or director | – | $0 |
| VACANT -TBD | TRUSTEE Trustee or director | – | $0 |
| VACANT -TBD | TRUSTEE Trustee or director | – | $0 |
| ROBERT BRADSHAW | TRUSTEE Trustee or director | 1 | $0 |
| DONALD COMBS | PERSONAL REP Trustee or director | 1 | $0 |
| ROGER COURSEY | TRUSTEE Trustee or director | 1 | $0 |
| JAN GIDDENS | TRUSTEE Trustee or director | 1 | $0 |
| JACK GOLDBERG | TRUSTEE Trustee or director | 1 | $0 |
| PHIL HARRIS | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS HEWATT | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH T KIMBEL III | TRUSTEE Trustee or director | 1 | $0 |
| JOHN H JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| EUGENE R JERNIGAN JR | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MIKE KESSLER | ATTORNEY Trustee or director, Officer | 1 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL KITCHENS | VALLEY SECRE Trustee or director | 1 | $0 |
| TRACY LEMASTERS | TRUSTEE Trustee or director | 1 | $0 |
| WALTER H LORD | VALLEY SECRE Trustee or director | 1 | $0 |
| KENNEDY L MAY | TRUSTEE Trustee or director | 1 | $0 |
| LLOYD MCCOY | PERSONAL REP Trustee or director | 1 | $0 |
| VAN MCGEE | TRUSTEE Trustee or director | 1 | $0 |
| GARY MONK | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH OELGOETZ | VALLEY SECRE Trustee or director | 1 | $0 |
| BENJAMIN POLSTON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID ARMSTRONG SR | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM F SHEPARD | TRUSTEE Trustee or director | 1 | $0 |
| JEFF SMITH | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS SNIDER | TRUSTEE Trustee or director | 1 | $0 |
| JEREMY SNYDER | TRUSTEE Trustee or director | 1 | $0 |
| MIKE WILSON | PERSONAL REP Trustee or director | 1 | $0 |
| JUDD WOLFE | VALLEY SECRE Trustee or director | 1 | $0 |
| W DAVID BAXTER | TREASURER Officer | 2 | $0 |
| TED COLLINS | CHAIRMAN Officer | 5 | $0 |
| JAMES JJ JOHNS | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended June 30, 2024: 35 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R KEEL BROOM | SECRETARY Officer | 5 | $12,000 |
| ROBERT BRADSHAW | TRUSTEE Trustee or director | 1 | $0 |
| DONALD COMBS | PERSONAL REP Trustee or director | 1 | $0 |
| ROGER COURSEY | TRUSTEE Trustee or director | 1 | $0 |
| JEREMY FLETCHER | VALLEY SECR. Trustee or director | 1 | $0 |
| JUSTIN FROST | TRUSTEE Trustee or director | 1 | $0 |
| JAN GIDDENS | TRUSTEE Trustee or director | 1 | $0 |
| JACK GOLDBERG | TRUSTEE Trustee or director | 1 | $0 |
| PHIL HARRIS | TRUSTEE Trustee or director | 1 | $0 |
| R EUGENE JERNIGAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN H JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| MIKE KESSLER | ATTORNEY Trustee or director, Officer | 1 | $0 |
| DANIEL KITCHENS | VALLEY SECRE Trustee or director | 1 | $0 |
| E RAY KNITTEL | PERSONAL REP Trustee or director | 1 | $0 |
| SCOTT KROLL | TRUSTEE Trustee or director | 1 | $0 |
| TRACY LEMASTERS | TRUSTEE Trustee or director | 1 | $0 |
| CHARLES LONG | TRUSTEE Trustee or director | 1 | $0 |
| WALTER H LORD | TRUSTEE Trustee or director | 1 | $0 |
| BARRY LUNG | TRUSTEE Trustee or director | 1 | $0 |
| KENNEDY L MAY | TRUSTEE Trustee or director | 1 | $0 |
| LLOYD MCCOY | VALLEY SECRE Trustee or director | 1 | $0 |
| GARY MONK | TRUSTEE Trustee or director | 1 | $0 |
| TONY MORRIS | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH OELGOETZ | VALLEY SECRE Trustee or director | 1 | $0 |
| BENJAMIN POLSTON | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM F SHEPARD | TRUSTEE Trustee or director | 1 | $0 |
| JEFF SMITH | TRUSTEE Trustee or director | 1 | $0 |
| DENNIS SNIDER | TRUSTEE Trustee or director | 1 | $0 |
| CHARLIE SPRAY | TRUSTEE Trustee or director | 1 | $0 |
| JOHNNY MACK WILLIS | TRUSTEE Trustee or director | 1 | $0 |
| MIKE WILSON | TRUSTEE Trustee or director | 1 | $0 |
| JUDD WOLFE | VALLEY SECRE Trustee or director | 1 | $0 |
| W DAVID BAXTER | TREASURER Officer | 2 | $0 |
| TED COLLINS | CHAIRMAN Officer | 5 | $0 |
| JAMES JJ JOHNS | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7927, WARNER ROBINS, GA 31095-7927
- Principal officer (990 for 2024)
- EUGENE R JERNIGAN JR, 2607 W DOUBLEGATE DR, ALBANY, GA 31721
- Signed the 990
- R KEEL BROOM, SECRETARY
- Phone
- (478) 952-8707
- Return prepared by
- BOWEN MCELRATH & COMPANY LLC
Mission
PROVIDE HIGHER EDUCATION SCHOLARSHIPS AND FINANCIAL AID TO RESIDENTS OF GEORGIA ATTENDING SCHOOLS IN GEORGIA. FINANCIAL AID TO RITE CARE CLINICS FOR CHILDREN'S LANGUAGE DISORDERS.
Program accomplishments
- HIGHER EDUCATION SCHOLARSHIPS AND FINANCIAL AID PROVIDED TO 141 DESERVING STUDENTS RESIDING IN GEORGIA.Expenses $161,357 · grants $141,000
- PROVIDE FUNDS FOR RITE CARE CLINICS IN ATLANTA, ALBANY, AUGUSTA, CARROLLTON, COLUMBUS AND SAVANNAH GA FOR CHILDREN'S LANGUAGE DISORDERS.Expenses $130,085 · grants $111,627
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1420337
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $2,448,149
- Income (IRS master file)
- $554,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $542,183 | $315,139 | $2,448,149 | XML |
| 990 | June 2024 | $447,190 | $251,810 | $2,221,179 | XML |
| 990 | June 2023 | $489,969 | $244,823 | $2,025,725 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 58-1420337).
Questions about SCOTTISH RITE FOUNDATION OF GEORGIA INC
- What is the EIN of SCOTTISH RITE FOUNDATION OF GEORGIA INC?
- The employer identification number (EIN) of SCOTTISH RITE FOUNDATION OF GEORGIA INC is 58-1420337.
- Is SCOTTISH RITE FOUNDATION OF GEORGIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SCOTTISH RITE FOUNDATION OF GEORGIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE FOUNDATION OF GEORGIA 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 GEORGIA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTISH RITE FOUNDATION OF GEORGIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCOTTISH RITE FOUNDATION OF GEORGIA INC?
- The 990 for the year ended June 30, 2025 names EUGENE R JERNIGAN JR.
- Who are the officers and directors of SCOTTISH RITE FOUNDATION OF GEORGIA INC?
- The 990 for the year ended June 30, 2025 lists 34 people; 1 received compensation from the organization, the highest $12,000 (R KEEL BROOM, SECRETARY).
- How much revenue does SCOTTISH RITE FOUNDATION OF GEORGIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $542,183, expenses of $315,139 and total assets of $2,448,149 at year end.
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