Nonprofit · EIN 81-3125071
HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION
Tax-exempt · BELLAIRE, TX 77402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $299,966 | $63,000 | $236,966 | $2,084,546 | $0 | $2,084,546 |
| December 31, 2024 | 990 | $208,617 | $66,000 | $142,617 | $1,847,580 | $0 | $1,847,580 |
| December 31, 2023 | 990 | $56,258 | $67,000 | -$10,742 | $1,704,963 | $0 | $1,704,963 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $299,966
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $63,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $63,000
Balance sheet and other
- Total assets, start of year
- $1,847,580
- Total assets, end of year
- $2,084,546
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,084,546
- Publicly traded securities
- $2,084,546
- Net assets without donor restrictions
- $2,084,546
- Gross receipts
- $299,966
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benny Hernandez | Director Trustee or director | 0 | $0 |
| Michael Sevilla | Director Trustee or director | 0 | $0 |
| Michael Phillipus | Secretary Officer | 0 | $0 |
| Rick Townsend | Treasurer Officer | 0 | $0 |
| Joe Messa | President Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Phillipus | Secretary Trustee or director | 0 | $0 |
| Rick Townsend | Treasurer Trustee or director | 0 | $0 |
| Joe Messa | President Trustee or director | 0 | $0 |
| Benny Hernandez | Director Trustee or director | 0 | $0 |
| Michael Sevilla | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Phillipus | Secretary Trustee or director | 0 | $0 |
| Rick Townsend | Treasurer Trustee or director | 0 | $0 |
| Joe Messa | President Trustee or director | 0 | $0 |
| Benny Hernandez | Director Trustee or director | 0 | $0 |
| Michael Sevilla | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2348, BELLAIRE, TX 77402-2348
- In care of
- % RICK TOWNSEND
- Principal officer (990 for 2025)
- Rick Townsend, 4912 Spruce, Bellaire, TX 77401
- Signed the 990
- Rick Townsend, Treasurer
- Phone
- (713) 416-1766
Mission
Manage investments and make grants to Houston Scottish Rite Learning Center
Program accomplishments
- Make grants to Houston Scottish Rite Learning CenterExpenses $63,000 · grants $63,000
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 | 990 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
- 81-3125071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $2,084,546
- Income (IRS master file)
- $299,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $299,966 | $63,000 | $2,084,546 | XML |
| 990 | December 2024 | $208,617 | $66,000 | $1,847,580 | XML |
| 990 | December 2023 | $56,258 | $67,000 | $1,704,963 | XML |
| 990 | December 2022 | $44,816 | $73,000 | $1,529,588 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 81-3125071).
Questions about HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION
- What is the EIN of HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION?
- The employer identification number (EIN) of HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION is 81-3125071.
- Is HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION 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 HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION?
- The 990 for the year ended December 31, 2025 names Rick Townsend.
- Who are the officers and directors of HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOUSTON SCOTTISH RITE LEARNING CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $299,966, expenses of $63,000 and total assets of $2,084,546 at year end.
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