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Nonprofit · EIN 75-2290304

DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC

Tax-exempt · DALLAS, TX 75201

Financials

$389K$313K2023$553K$312K2024
Revenue Expenses · by fiscal year end
Financials of DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$553,335$311,988$241,347$4,803,298$1,430,669$3,372,629
December 31, 2023990$388,557$313,365$75,192$4,588,320$1,440,518$3,147,802
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$151,693
Program service revenue
$0
Investment income
$136,533
Net rental income
$265,109
Net gain from sales of assets
$36,871
Other revenue
$265,109

Expenses

Grants and similar amounts paid
$65,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$270
Accounting fees
$5,794
Occupancy
$55,555
Program services (functional)
$65,000
Management and general (functional)
$246,988

Balance sheet and other

Total assets, start of year
$4,588,320
Total assets, end of year
$4,803,298
Total liabilities, end of year
$1,430,669
Net assets, end of year
$3,372,629
Land, buildings and equipment
$4,117,903
Publicly traded securities
$396,332
Gross receipts
$588,686
Employees
0
Volunteers
7
Year formed
1987
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.

NameTitleHours / weekCompensation
JOE M DEALY JRVICE-CHAIRMAN
Trustee or director, Officer
2$0
DONNY BROUGHTONSecretary
Trustee or director, Officer
5$0
ROBERT R JENSENTreasurer
Trustee or director, Officer
2$0
JEFFERY SMITHDirector
Trustee or director
2$0
MICHAEL WIGGINSCHAIRMAN
Trustee or director, Officer
2$0
LAWRENCE WINKLEDirector
Trustee or director
2$0
DANIEL PEARSON IIIDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOE M DEALY JRVICE-CHAIRMAN
Trustee or director, Officer
2$0
DONNY BROUGHTONSecretary
Trustee or director, Officer
5$0
ROBERT R JENSENTreasurer
Trustee or director, Officer
2$0
JEFFERY SMITHDirector
Trustee or director
2$0
MICHAEL WIGGINSCHAIRMAN
Trustee or director, Officer
2$0
LAWRENCE WINKLEDirector
Trustee or director
2$0
DANIEL PEARSON IIIDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
500 S HARWOOD ST, DALLAS, TX 75201-6210
Principal officer (990 for 2024)
MICHAEL WIGGINS, 500 SOUTH HARWOOD STREET, DALLAS, TX 75201
Signed the 990
DONNY BROUGHTON, GENERAL SECRETARY
Phone
(214) 748-9196
Return prepared by
James L Ellis CPA PC

Mission

MAINTAIN SCOTTISH RITE LIBRARY AND MUSEUM TO PROVIDE EDUCATIONAL BENEFITS FOR SCOTTISH RITE MEMBERS AND GENERAL PUBLIC

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SCHOLARSHIPS FOR COLLEGE STUDENTS
    Expenses $52,500
  • CHARITABLE SPONSORSHIPS
    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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2290304
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
Assets (IRS master file)
$4,803,298
Income (IRS master file)
$588,686

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$553,335$311,988$4,803,298XML
990December 2023$388,557$313,365$4,588,320XML
990December 2022$599,246$311,636$4,514,780IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 75-2290304).

Questions about DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC

What is the EIN of DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC?
The employer identification number (EIN) of DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC is 75-2290304.
Is DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DALLAS SCOTTISH RITE LIBRARY & MUSEUM 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 DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC 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 DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC 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 DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC?
The 990 for the year ended December 31, 2024 names MICHAEL WIGGINS.
Who are the officers and directors of DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $553,335, expenses of $311,988 and total assets of $4,803,298 at year end.

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