Nonprofit · EIN 61-1173423
COVINGTON SCOTTISH RITE FOUNDATION INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $88,076 | $84,679 | $3,397 | $1,303,992 | $0 | $1,303,992 |
| December 31, 2023 | 990 | $75,754 | $71,208 | $4,546 | $1,300,595 | $0 | $1,300,595 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $43,950
- of which government grants
- $42,950
- Program service revenue
- $0
- Investment income
- $44,126
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $64,796
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $1,462
- Program services (functional)
- $64,796
- Management and general (functional)
- $19,883
Balance sheet and other
- Total assets, start of year
- $1,300,595
- Total assets, end of year
- $1,303,992
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,303,992
- Publicly traded securities
- $1,262,868
- Gross receipts
- $88,076
- Employees
- 0
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BRYANT | OFFICER Trustee or director | – | $0 |
| CHARLES KORZENBORN | OFFICER Trustee or director | – | $0 |
| JOSH QUINN | SECRETARY Trustee or director | – | $0 |
| CHARLES ALLNUT | VICE PRESIDE Officer | – | $0 |
| DAVID KNOCK | PRESIDENT Officer | – | $0 |
| KEVIN SELL | OFFICER Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BRYANT | OFFICER Trustee or director | 5 | $0 |
| CHARLES KORZENBORN | OFFICER Trustee or director | 5 | $0 |
| JOSH QUINN | SECRETARY Trustee or director | 10 | $0 |
| CHARLES ALLNUT | VICE PRESIDE Officer | 10 | $0 |
| DAVID KNOCK | PRESIDENT Officer | 10 | $0 |
| KEVIN SELL | OFFICER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1553 MADISON AVE, COVINGTON, KY 41011-3315
- Principal officer (990 for 2024)
- DAVID KNOCK, 1553 MADISON AVE, COVINGTON, KY 41011
- Signed the 990
- DAVID KNOCK, PRESIDENT
- Phone
- (859) 431-0021
- Return prepared by
- JAMES E WILSON CPA LLC
Mission
ASSISTANCE FOR DISADVANTAGED CHILDREN
Program accomplishments
- COMMMUNITY SERVICES OF NORTHERN KENTUCKY
- COMMUNITY SERVICES OF NORTHERN KENTUCKY - PROVIDING ASSISTANCE TO DISADVANTAGED CHILDREN.Expenses $64,796 · grants $64,796
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 | Not 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
- 61-1173423
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,303,992
- Income (IRS master file)
- $88,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $88,076 | $84,679 | $1,303,992 | XML |
| 990 | December 2023 | $75,754 | $71,208 | $1,300,595 | XML |
| 990 | December 2022 | $77,931 | $65,090 | $1,296,049 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COVINGTON SCOTTISH RITE FOUNDATION INC
- What is the EIN of COVINGTON SCOTTISH RITE FOUNDATION INC?
- The employer identification number (EIN) of COVINGTON SCOTTISH RITE FOUNDATION INC is 61-1173423.
- Is COVINGTON SCOTTISH RITE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to COVINGTON SCOTTISH RITE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVINGTON 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 COVINGTON SCOTTISH RITE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVINGTON SCOTTISH RITE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COVINGTON SCOTTISH RITE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DAVID KNOCK.
- Who are the officers and directors of COVINGTON SCOTTISH RITE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COVINGTON SCOTTISH RITE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $88,076, expenses of $84,679 and total assets of $1,303,992 at year end.
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