Nonprofit · EIN 74-2841018
SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER
Tax-exempt · LAS CRUCES, NM 88004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $66,751 | $62,713 | $4,038 | $398,406 | $1,662 | $396,744 |
| December 31, 2023 | 990-EZ | $63,614 | $59,481 | $4,133 | $394,387 | $1,681 | $392,706 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,677
- Investment income
- $30,074
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $62,315
- Other expenses
- $398
- Program services (functional)
- $62,640
Balance sheet and other
- Total assets, start of year
- $394,387
- Total assets, end of year
- $398,406
- Total liabilities, end of year
- $1,662
- Net assets, end of year
- $396,744
- Cash, savings and investments
- $398,234
- Gross receipts
- $66,751
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Bungard | Secretary | 6 | $0 |
| Gene Berry | Treasurer | 1 | $0 |
| Paul Youngren | Director | 1 | $0 |
| Paul J Deason | Director | 1 | $0 |
| Marcus Forbes | Director | 1 | $0 |
| Bill Herron | Chairman | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Bungard | Secretary | 6 | $0 |
| Gene Berry | Treasurer | 1 | $0 |
| Paul Youngren | Director | 1 | $0 |
| Paul J Deason | Director | 1 | $0 |
| Marcus Forbes | Director | 1 | $0 |
| Bill Herron | Chairman | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 357, LAS CRUCES, NM 88004-0357
- Signed the 990-EZ
- James Bungard, Secretary
- Phone
- (575) 523-7171
- Return prepared by
- Bill Klement Jr CPA LLC
Mission
Teaching children with language disorders such as dyslexia.
Program accomplishments
- Teaching of children with communications and learning disorders to hear, speak and comprehend.Expenses $62,640
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2841018
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $398,406
- Income (IRS master file)
- $66,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $66,751 | $62,713 | $398,406 | XML |
| 990-EZ | December 2023 | $63,614 | $59,481 | $394,387 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 74-2841018).
Questions about SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER
- What is the EIN of SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER?
- The employer identification number (EIN) of SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER is 74-2841018.
- Is SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER 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 MASONIC CHILDRENS 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 SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SCOTTISH RITE MASONIC CHILDRENS LEARNING CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $66,751, expenses of $62,713 and total assets of $398,406 at year end.
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