Nonprofit · EIN 62-6209505
KNOXVILLE SCOTTISH RITE FOUNDATION INC
Tax-exempt · KNOXVILLE, TN 37916
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $160,212 | $98,327 | $61,885 | $1,159,550 | $55,079 | $1,104,471 |
| December 31, 2024 | 990 | $188,417 | $50,015 | $138,402 | $1,110,996 | $0 | $1,110,996 |
| December 31, 2023 | 990 | $116,211 | $61,147 | $55,064 | $972,594 | $0 | $972,594 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,536
- Program service revenue
- $0
- Investment income
- $36,524
- Other revenue
- $53,152
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $15,000
- Program services (functional)
- $59,418
- Management and general (functional)
- $18,835
- Fundraising (functional)
- $20,074
Balance sheet and other
- Total assets, start of year
- $1,110,996
- Total assets, end of year
- $1,159,550
- Total liabilities, end of year
- $55,079
- Net assets, end of year
- $1,104,471
- Publicly traded securities
- $835,909
- Net assets without donor restrictions
- $1,104,471
- Gross receipts
- $160,212
- Employees
- 0
- Year formed
- 1987
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Harvey H Lafollette | Trustee Trustee or director | 2 | $0 |
| Derek K Adamson | Trustee Trustee or director | 2 | $0 |
| Michael G Weems | Trustee Trustee or director | 2 | $0 |
| Robert B Beam | Secretary Trustee or director | 2 | $0 |
| Harvey H Lafollette | Trustee Trustee or director | 2 | $0 |
| Charles M Rhines | Trustee Trustee or director | 2 | $0 |
| David A Webb | Trustee Trustee or director | 2 | $0 |
| Joseph W Edens | Trustee Trustee or director | 2 | $0 |
| Billy R Miller | Trustee Trustee or director | 2 | $0 |
| Michael C Hatmaker | Trustee Trustee or director | 2 | $0 |
| Shane B Ratliff | Trustee Trustee or director | 2 | $0 |
| A Bryce Harris | Trustee Trustee or director | 2 | $0 |
| Adolf H Parsons | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARVEY H LAFOLLETTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEREK K ADAMSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL G WEEMS | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBERT B BEAM | SECRETARY Trustee or director, Officer | 24 | $0 |
| HENRY N LAFOLLETTE | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES M RHINES | DIRECTOR Trustee or director | 2 | $0 |
| DAVID A WEBB | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH W EDENS | DIRECTOR Trustee or director | 2 | $0 |
| BILLY R MILLER | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL C HATMAKER | DIRECTOR Trustee or director | 2 | $0 |
| SHANE B RATLIFF | DIRECTOR Trustee or director | 2 | $0 |
| A BRYCE HARRIS | DIRECTOR Trustee or director | 2 | $0 |
| ADOLF H PARSONS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARVEY H LAFOLLETTE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEREK K ADAMSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL G WEEMS | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBERT B BEAM | SECRETARY Trustee or director, Officer | 24 | $0 |
| HENRY N LAFOLLETTE | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES M RHINES | DIRECTOR Trustee or director | 2 | $0 |
| DAVID A WEBB | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH W EDENS | DIRECTOR Trustee or director | 2 | $0 |
| BILLY R MILLER | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL C HATMAKER | DIRECTOR Trustee or director | 2 | $0 |
| SHANE B RATLIFF | DIRECTOR Trustee or director | 2 | $0 |
| A BRYCE HARRIS | DIRECTOR Trustee or director | 2 | $0 |
| ADOLF H PARSONS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 612 16TH ST, KNOXVILLE, TN 37916-2510
- Signed the 990
- Robert Beam, Secretary
- Phone
- (865) 924-9179
- Return prepared by
- Zettergren Accounting LLC
Mission
TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE TO THOSE WITH MERIT AND IN NEED. ALSO TO PROVIDE SHOES & SOCKS TO NEEDY CHILDREN & PROVIDE SPEECH AND HEARING THERAPY FOR CHILDREN AT SPEECH AND HEARING CLINICS IN EAST TENNESSEE
Program accomplishments
- COST OF SHOES AND SOCKS DONATED TO NEEDY CHILDREN IN EAST TENNESSEEExpenses $30,943
- PAYMENTS MADE DIRECTLY TO SPEECH & HEARING CLINICS FOR CHILDREN UNABLE TO PAY.Expenses $15,975
- SCHOLARSHIPS GIVEN TO VARIOUS COLLEGES & UNIVERSITIES FOR EDUCATIONAL ASSISTANCE TO THOSE WITH MERIT AND IN NEED OF FINANCIAL ASSISTANCE.Expenses $12,500
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
- 62-6209505
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P34Z)
- Assets (IRS master file)
- $1,159,550
- Income (IRS master file)
- $160,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $160,212 | $98,327 | $1,159,550 | XML |
| 990 | December 2024 | $188,417 | $50,015 | $1,110,996 | IRS |
| 990 | December 2023 | $116,211 | $61,147 | $972,594 | XML |
| 990 | December 2022 | $19,815 | $66,305 | $917,530 | 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 62-6209505).
Questions about KNOXVILLE SCOTTISH RITE FOUNDATION INC
- What is the EIN of KNOXVILLE SCOTTISH RITE FOUNDATION INC?
- The employer identification number (EIN) of KNOXVILLE SCOTTISH RITE FOUNDATION INC is 62-6209505.
- Is KNOXVILLE SCOTTISH RITE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to KNOXVILLE SCOTTISH RITE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KNOXVILLE 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 KNOXVILLE 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 KNOXVILLE 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 KNOXVILLE SCOTTISH RITE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does KNOXVILLE SCOTTISH RITE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $160,212, expenses of $98,327 and total assets of $1,159,550 at year end.
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