Nonprofit · EIN 74-1109642
SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS
Tax-exempt · AUSTIN, TX 78705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $6,099,092 | $6,003,657 | $95,435 | $15,541,315 | $4,050,750 | $11,490,565 |
| July 31, 2024 | 990 | $5,698,317 | $5,349,141 | $349,176 | $16,817,316 | $5,611,136 | $11,206,180 |
| July 31, 2023 | 990 | $5,223,735 | $5,082,440 | $141,295 | $15,927,510 | $5,257,337 | $10,670,173 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $11,981
- Program service revenue
- $5,761,179
- Investment income
- $293,311
- Net gain from sales of assets
- $40,124
- Other revenue
- $32,621
Expenses
- Grants and similar amounts paid
- $2,700
- Compensation of officers, directors and key employees
- $249,721
- Other salaries and wages
- $2,146,854
- Salaries, compensation and benefits (total)
- $3,048,881
- Professional fundraising fees
- $0
- Accounting fees
- $59,140
- Occupancy
- $350,637
- Depreciation
- $403,951
- Program services (functional)
- $5,562,344
- Management and general (functional)
- $441,313
Balance sheet and other
- Total assets, start of year
- $16,817,316
- Total assets, end of year
- $15,541,315
- Total liabilities, end of year
- $4,050,750
- Net assets, end of year
- $11,490,565
- Land, buildings and equipment
- $5,794,756
- Publicly traded securities
- $5,621,608
- Net assets without donor restrictions
- $11,490,565
- Gross receipts
- $9,441,676
- Employees
- 41
- Volunteers
- 25
- Year formed
- 1922
- State of legal domicile
- TX
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MAZUREK | DORMITORY DI Officer | 40 | $219,727 | $34,172 |
| THOMAS ODELL | FACILITIES M Key employee | 40 | $207,621 | $14,262 |
| JAMES E LANEY | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| JEFF BONHAM | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| MARK BELL | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ANDREW WEBER | EXEC. COMMIT Trustee or director, Officer | 10 | $0 | $0 |
| KEVIN COOPER | EXEC. COMMIT Trustee or director, Officer | 5 | $0 | $0 |
| MICHAEL L WIGGINS | REPRESENTATI Trustee or director | 1 | $0 | $0 |
| BRIAN A VANCE | REPRESENTATI Trustee or director | 1 | $0 | $0 |
| DAN W TURNER | REPRESENTATI Trustee or director | 1 | $0 | $0 |
| ROBERT L GOODE JR | REPRESENTATI Trustee or director | 1 | $0 | $0 |
| LARRY V KANE | REPRESENTATI Trustee or director | 1 | $0 | $0 |
| ROY DE GESERO | REPRESENTATI Trustee or director | 1 | $0 | $0 |
| BENNY P HERNANDEZ | REPRESENTATI Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER W FELTON | REPRESENTATI Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL LOPEZ JR | REPRESENTATI Trustee or director | 1 | $0 |
| AUSTIN PARKER | REPRESENTATI Trustee or director | 1 | $0 |
| STAN MADDIN | REP. 08/24-0 Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MAZUREK | DORMITORY DIRECTOR Highest-paid employee | 40 | $207,281 | $22,607 |
| TOMMY ODELL | FACILITIES MANAGER Highest-paid employee | 40 | $200,118 | $24,408 |
| PETE LANEY | EXECUTIVE COMM. CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| RALPH WAYNE | EXE. COMM. CHAIRMAN EMERIT Trustee or director, Officer | 5 | $0 | $0 |
| JEFF BONHAM | EXECUTIVE COMM. TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| MARK BELL | EXECUTIVE COMM. SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| KIRBY PERRY | EXECUTIVE COMM. BUILDING C Trustee or director, Officer | 0.05 | $0 | $0 |
| ANDREW WEBER | EXECUTIVE COMM. COUNSEL (P Trustee or director, Officer | 10 | $0 | $0 |
| BRIAN VANCE | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| ROY DE GESERO | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| DRMIKE WIGGINS | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| DANIEL LOPEZ | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| STAN MADDEN | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| CHRIS FELTON | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| DAN W TURNER | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| LARRY KANE | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| KATHY KEILS | HONORARY MEMBER Trustee or director, Officer | 0.05 | $0 | $0 |
| ROBERT GOODE | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| BEN HERNANDEZ | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
990 for the year ended July 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MAZURKE | DORMITORY DIRECTOR Key employee | 40 | $200,003 | $20,968 |
| TOMMY ODELL | FACILITIES MANAGER Highest-paid employee | 40 | $176,000 | $22,986 |
| PETE LANEY | EXECUTIVE COMM. CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| RALPH WAYNE | EXE. COMM. CHAIRMAN EMERIT Trustee or director, Officer | 5 | $0 | $0 |
| JEFF BONHAM | EXECUTIVE COMM. TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| MARK BELL | EXECUTIVE COMM. SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| KIRBY PERRY | EXECUTIVE COMM. BUILDING C Trustee or director, Officer | 0.05 | $0 | $0 |
| ANDREW WEBER | EXECUTIVE COMM. COUNSEL (P Trustee or director, Officer | 10 | $0 | $0 |
| ALLAN LAZOR | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| ROY DE GESERO | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| DRMIKE WIGGINS | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| DANIEL LOPEZ | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| STAN MADDEN | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| CHRIS FELTON | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| DAN W TURNER | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| HENRY SANTAMARIA | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
| KATHY KEILS | HONORARY MEMBER Trustee or director, Officer | 0.05 | $0 | $0 |
| ROBERT GOODE | REPRESENTATIVE Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 W 27TH ST, AUSTIN, TX 78705-5715
- Principal officer (990 for 2024)
- JAMES E LANEY, 210 WEST 27TH STREET, AUSTIN, TX 78705
- Signed the 990
- JAMES E LANEY, PRESIDENT
- Phone
- (512) 476-9131
- Website
- WWW.SRD.ORG
- Return prepared by
- REYNOLDS & FRANKE PC
Mission
TO PROMOTE THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF FEMALE RESIDENTS OF THE DORMITORY.
Program accomplishments
- THE DORMITORY PROVIDES ACCOMODATIONS FOR FEMALE STUDENTS IN CENTRAL TEXAS WITH MASONIC AFFILIATION OR SPONSORSHIP. ADDITIONALLY, FROM TIME TO TIME, SRD IS A PARTNERIN PROVIDING HOUSING ACCOMMODATIONS AND MEALS FOR UT CHEER CAMPS DURING THE SUMMER MONTHS.Expenses $5,562,344 · grants $2,700 · revenue $5,761,179
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 74-1109642
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1937
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y40Z)
- Assets (IRS master file)
- $15,541,315
- Income (IRS master file)
- $9,441,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $6,099,092 | $6,003,657 | $15,541,315 | XML |
| 990 | July 2024 | $5,698,317 | $5,349,141 | $16,817,316 | IRS |
| 990 | July 2023 | $5,223,735 | $5,082,440 | $15,927,510 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 74-1109642).
Questions about SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS
- What is the EIN of SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS?
- The employer identification number (EIN) of SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS is 74-1109642.
- Is SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS 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 EDUCATIONAL ASSOCIATION OF TEXAS due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS?
- The 990 for the year ended July 31, 2025 names JAMES E LANEY.
- Who are the officers and directors of SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS?
- The 990 for the year ended July 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $219,727 (MARY MAZUREK, DORMITORY DI).
- How much revenue does SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $6,099,092, expenses of $6,003,657 and total assets of $15,541,315 at year end.
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