Nonprofit · EIN 61-1217923
WEST KENTUCKY SCOTTISH RITE FOUNDATION INC
Tax-exempt · MADISONVILLE, KY 42431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $26,196 | $17,685 | $8,511 | $290,956 | $1 | $290,955 |
| December 31, 2024 | 990 | $16,059 | $17,190 | -$1,131 | $282,328 | $0 | $282,328 |
| December 31, 2023 | 990 | $15,825 | $18,779 | -$2,954 | $283,657 | $0 | $283,657 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,105
- Program service revenue
- $0
- Investment income
- $9,091
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $16,240
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,090
- Program services (functional)
- $16,240
- Management and general (functional)
- $1,445
Balance sheet and other
- Total assets, start of year
- $282,328
- Total assets, end of year
- $290,956
- Total liabilities, end of year
- $1
- Net assets, end of year
- $290,955
- Land, buildings and equipment
- $14,745
- Gross receipts
- $26,196
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MACK A SCOTT | Director Trustee or director | 5 | $0 |
| RANDALL FREEMAN | Secretary Trustee or director | 1 | $0 |
| DEBBIE SCOTT | OFFICE MANAGER Trustee or director | 1 | $0 |
| DAVID PUCKETT | Director Trustee or director | 1 | $0 |
| TERRY BOWMAN | Director Trustee or director | 1 | $0 |
| DOUGLAS BUNCH | Director Trustee or director | 1 | $0 |
| DAPHNE PARKER | Director Trustee or director | 1 | $0 |
| BURL F MILLIGAN | Director Trustee or director | 1 | $0 |
| JAMES BUTLER | President Trustee or director | 1 | $0 |
| CHARLES DURHAM | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MACK A SCOTT | Director Trustee or director | 5 | $0 |
| RANDALL FREEMAN | Secretary Trustee or director | 1 | $0 |
| DEBBIE SCOTT | OFFICE MANAGER Trustee or director | 1 | $0 |
| DAVID PUCKETT | Director Trustee or director | 1 | $0 |
| TERRY BOWMAN | Director Trustee or director | 1 | $0 |
| DONALD BUNCH | Director Trustee or director | 1 | $0 |
| DAPHNE PARKER | Director Trustee or director | 1 | $0 |
| BURL F MILLIGAN | Director Trustee or director | 1 | $0 |
| JAMES BUTLER | President Trustee or director | 1 | $0 |
| CHARLES DURHAM | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MACK A SCOTT | Director Trustee or director | 5 | $0 |
| RANDALL FREEMAN | Secretary Trustee or director | 1 | $0 |
| DEBBIE SCOTT | OFFICE MANAGER Trustee or director | 1 | $0 |
| DAVID PUCKETT | Director Trustee or director | 1 | $0 |
| TERRY BOWMAN | Director Trustee or director | 1 | $0 |
| DONALD BUNCH | Director Trustee or director | 1 | $0 |
| DAPHNE PARKER | Director Trustee or director | 1 | $0 |
| BURL F MILLIGAN | Director Trustee or director | 1 | $0 |
| BRUCE OUTLAW | President Trustee or director | 1 | $0 |
| CHARLES DURHAM | Treasurer Trustee or director | 1 | $0 |
| JAMES BUTLER | Vice President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 555, MADISONVILLE, KY 42431-0011
- In care of
- % GEORGE R EFFINGER
- Signed the 990
- MACK A SCOTT, Director
- Return prepared by
- KNIGHT WAGNER PLLC
Mission
THE BOARD OF DIRECTORS USES THE FUNDS TO AID AND ASSIST CHILDREN AFFLICTED WITH APHASIA AND RELATED PHYSICAL AND MENTAL DEFECTS. $16,240 WAS PAID FOR SPEECH THERAPY AND AUDIO SUPPLIES AND EQUIPMENT.
Program accomplishments
- THE BOARD OF DIRECTORS USES THE FUNDS TO AID AND ASSIST CHILDREN AFFLICTED WITH APHASIA AND RELATED PHYSICAL AND MENTAL DEFECTS. $16,240 WAS PAID FOR SPEECH THERAPY AND AUDIO SUPPLIES AND EQUIPMENT.Expenses $16,240
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 61-1217923
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Medical research (H99Z)
- Assets (IRS master file)
- $290,956
- Income (IRS master file)
- $26,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $26,196 | $17,685 | $290,956 | XML |
| 990 | December 2024 | $16,059 | $17,190 | $282,328 | XML |
| 990 | December 2023 | $15,825 | $18,779 | $283,657 | XML |
| 990 | December 2022 | $13,054 | $18,425 | $286,631 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 61-1217923).
Questions about WEST KENTUCKY SCOTTISH RITE FOUNDATION INC
- What is the EIN of WEST KENTUCKY SCOTTISH RITE FOUNDATION INC?
- The employer identification number (EIN) of WEST KENTUCKY SCOTTISH RITE FOUNDATION INC is 61-1217923.
- Is WEST KENTUCKY SCOTTISH RITE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WEST KENTUCKY SCOTTISH RITE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST KENTUCKY SCOTTISH RITE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WEST KENTUCKY SCOTTISH RITE 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 WEST KENTUCKY 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 2025.
- Who are the officers and directors of WEST KENTUCKY SCOTTISH RITE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WEST KENTUCKY SCOTTISH RITE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $26,196, expenses of $17,685 and total assets of $290,956 at year end.
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