Nonprofit · EIN 74-2581354
WACO SCOTTISH RITE LEARNING CENTER
Tax-exempt · WACO, TX 76703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $35,538 | $30,493 | $5,045 | $208,802 | $0 | $208,802 |
| December 31, 2023 | 990 | $35,016 | $33,644 | $1,372 | $192,447 | $0 | $192,447 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,474
- of which government grants
- $28,474
- Program service revenue
- $0
- Investment income
- $7,064
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $28,650
- Management and general (functional)
- $1,843
Balance sheet and other
- Total assets, start of year
- $192,447
- Total assets, end of year
- $208,802
- Total liabilities, end of year
- $0
- Net assets, end of year
- $208,802
- Net assets without donor restrictions
- $206,877
- Net assets with donor restrictions
- $1,925
- Gross receipts
- $35,538
- Employees
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER DECLUITT | DIRECTOR Trustee or director | – | $0 |
| CLAUDE O ERVIN | CHAIRMAN Trustee or director, Officer | – | $0 |
| WL RUSTY GARRETT | DIRECTOR Trustee or director | – | $0 |
| TOMMY GRUSENDORF | DIRECTOR Trustee or director | – | $0 |
| CAMERON M TALBERT III | TREASURER Trustee or director, Officer | – | $0 |
| ROBERT E BAIN JR | DIRECTOR Trustee or director | – | $0 |
| CHAD LAGRONE | DIRECTOR Trustee or director | – | $0 |
| SCOTT L MILLS | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| RICK TROGDON | DIRECTOR Trustee or director | – | $0 |
| MIKE WALDROP | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDE O ERVIN | CHAIRMAN Trustee or director, Officer | – | $0 |
| J DAMON FEHLER | DIRECTOR Trustee or director | – | $0 |
| CAMERON M TALBERT III | TREASURER Trustee or director, Officer | – | $0 |
| DR HAROLD E JACKSON | DIRECTOR Trustee or director | – | $0 |
| RICHARD L LOVE | DIRECTOR Trustee or director | – | $0 |
| GREGORY L MCEWEN | DIRECTOR Trustee or director | – | $0 |
| SCOTT L MILLS | DIRECTOR Trustee or director | – | $0 |
| MELVIN E RUYLE | DIRECTOR Trustee or director | – | $0 |
| MIKE WALDROP | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32508, WACO, TX 76703-4100
- In care of
- % GEORGE R SCOTT
- Principal officer (990 for 2024)
- MIKE WALDROP, 2801 W WACO DR, WACO, TX 76707
- Signed the 990
- MIKE WALDROP, SECRETARY
- Return prepared by
- PAUL J CHRISTENSEN & ASSOCIATES LLC
Mission
IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH, WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES, INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY, AND COUNTRY.
Program accomplishments
- THE PURPOSE OF THE PROGRAM IS TO PROVIDE CHARITABLE FUNDS TO THE SURROUNDING WACO AREAExpenses $28,650
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 | 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
- 74-2581354
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $208,802
- Income (IRS master file)
- $35,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $35,538 | $30,493 | $208,802 | IRS |
| 990 | December 2023 | $35,016 | $33,644 | $192,447 | XML |
| 990 | December 2022 | $32,675 | $28,735 | $170,369 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-2581354).
Questions about WACO SCOTTISH RITE LEARNING CENTER
- What is the EIN of WACO SCOTTISH RITE LEARNING CENTER?
- The employer identification number (EIN) of WACO SCOTTISH RITE LEARNING CENTER is 74-2581354.
- Is WACO SCOTTISH RITE LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WACO SCOTTISH RITE LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WACO SCOTTISH RITE LEARNING CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WACO SCOTTISH RITE LEARNING CENTER 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 WACO SCOTTISH RITE LEARNING CENTER 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 WACO SCOTTISH RITE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names MIKE WALDROP.
- Who are the officers and directors of WACO SCOTTISH RITE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does WACO SCOTTISH RITE LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $35,538, expenses of $30,493 and total assets of $208,802 at year end.
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