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Nonprofit · EIN 74-6042276

SCOTTISH RITE FOUNDATION OF TEXAS

Tax-exempt · WACO, TX 76703

Financials

$181K$425K2023$462K$431K2024
Revenue Expenses · by fiscal year end
Financials of SCOTTISH RITE FOUNDATION OF TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$461,690$430,945$30,745$2,312,439$462,713$1,849,726
December 31, 2023990-PF$181,271$424,658-$243,387$2,635,270$816,289$1,818,981
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$164,356
Dividends
$34,663
Other income
$262,671

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$86,205

Balance sheet and other

Total assets, start of year
$2,635,270
Total assets, end of year
$2,312,439
Total liabilities, end of year
$462,713
Net assets, end of year
$1,849,726
Net investment income
$21

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL L WIGGINS
2801 W WACO DR, WACO, TX 76707
CHAIRMAN0$0
SCOTT MILLS
2801 W WACO DR, WACO, TX 76707
PRESIDENT0$0
MIKE WALDROP
2801 W WACO DR, WACO, TX 76707
SECRETARY0$0
CAMERON M TALBERT III
2801 W WACO DR, WACO, TX 76707
TREASURER0$0
WL RUSTY GARRETT
2801 W WACO DR, WACO, TX 76707
EXECUTIVE AD0$0
DONALD EAMES
2801 W WACO DR, WACO, TX 76707
VICE PRESIDE0$0
DONNY BROUGHTON
2801 W WACO DR, WACO, TX 76707
VICE PRESIDE0$0
JUAN NAVARRO
2801 W WACO DR, WACO, TX 76707
VICE PRESIDE0$0
BRACK JONES JR
2801 W WACO DR, WACO, TX 76707
VICE PRESIDE0$0
BRIAN R DODSON
2801 W WACO DR, WACO, TX 76707
VICE PRESIDE0$0
STEPHEN CROSS
2801 W WACO DR, WACO, TX 76707
VICE PRESIDE0$0
JOE HELMINIAK
2801 W WACO DR, WACO, TX 76707
VICE PRESIDE0$0
JAMES A ROGERSON
2801 W WACO DR, WACO, TX 76707
VICE PRESIDE0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MIKE WALDROP
2801 W WACO DR, WACO, TX 76707
SECRETARY0$0
SAM CRYAN
2801 W WACO DR, WACO, TX 76707
CHAIRMAN0$0
CAMERON M TALBERT III
2801 W WACO DR, WACO, TX 76707
DIRECTOR0$0
RANDY H RIGGS
2801 W WACO DR, WACO, TX 76707
DIRECTOR0$0
CLINT DETLEFSEN
2801 W WACO DR, WACO, TX 76707
DIRECTOR0$0
LEE GOBLE
2801 W WACO DR, WACO, TX 76707
DIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 32508, WACO, TX 76703-4100
Signed the 990-PF
MIKE WALDROP, SECRETARY
Phone
(254) 754-3942
Return prepared by
PAUL J CHRISTENSEN & ASSOCIATES LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
74-6042276
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1957
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,312,439
Income (IRS master file)
$461,690

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$461,690$430,945$2,312,439XML
990-PFDecember 2023$181,271$424,658$2,635,270XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 74-6042276).

Questions about SCOTTISH RITE FOUNDATION OF TEXAS

What is the EIN of SCOTTISH RITE FOUNDATION OF TEXAS?
The employer identification number (EIN) of SCOTTISH RITE FOUNDATION OF TEXAS is 74-6042276.
Is SCOTTISH RITE FOUNDATION OF TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
Are donations to SCOTTISH RITE FOUNDATION OF TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SCOTTISH RITE FOUNDATION OF TEXAS file?
Form 990-PF. Private foundations file every year.
When is the next return of SCOTTISH RITE FOUNDATION OF TEXAS 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 FOUNDATION OF TEXAS last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SCOTTISH RITE FOUNDATION OF TEXAS?
The 990-PF for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does SCOTTISH RITE FOUNDATION OF TEXAS have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $461,690, expenses of $430,945 and total assets of $2,312,439 at year end.

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