Nonprofit · EIN 82-4228610
NEWPORT NEWS SCOTTISH RITE FOUNDATION
Tax-exempt · NEWPORT NEWS, VA 23601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $194,047 | $121,929 | $72,118 | $424,445 | $30,000 | $394,445 |
| December 31, 2024 | 990-EZ | $126,397 | $90,922 | $35,475 | $373,917 | $30,000 | $343,917 |
| December 31, 2023 | 990-EZ | $112,424 | $92,669 | $19,755 | $343,154 | $30,000 | $313,154 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $83,093
- Program service revenue
- $0
- Investment income
- $12,500
- Net rental income
- $60,680
- Net gain from sales of assets
- -$362
- Net income from fundraising events
- $37,774
- Other revenue
- $98,454
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $114,236
- Program services (functional)
- $5,191
- Management and general (functional)
- $116,738
Balance sheet and other
- Total assets, start of year
- $373,717
- Total assets, end of year
- $424,445
- Total liabilities, end of year
- $30,000
- Net assets, end of year
- $394,445
- Land, buildings and equipment
- $102,712
- Publicly traded securities
- $216,130
- Gross receipts
- $216,594
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Bruce Edwards | President Trustee or director | 10 | $0 |
| Stephen F Dowd | Secretary Officer | 10 | $0 |
| John R Goodwin | Director Trustee or director | 1 | $0 |
| Paul Rosensteek | Director Trustee or director | 1 | $0 |
| George Winslow | Director Trustee or director | 1 | $0 |
| Hilton Maney | Director Trustee or director | 1 | $0 |
| J Richard Rawls | Treasurer Officer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Edwards | President | 10 | $0 |
| Stephen F Dowd | Secretary | 10 | $0 |
| John R Goodwin | Director | 1 | $0 |
| Paul Rosensteel | Director | 1 | $0 |
| George C Winslow | Director | 1 | $0 |
| Hilton R Maney | Director | 1 | $0 |
| J Richard Rawls | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack L Smith | President | 10 | $0 |
| Leonard S Mayo | Vice President | 1 | $0 |
| Stephen F Dowd | Secretary | 10 | $0 |
| John R Goodwin | Director | 1 | $0 |
| Bruce L Edwards | Director | 1 | $0 |
| George C Winslow | Director | 1 | $0 |
| Hilton R Maney | Director | 1 | $0 |
| J Richard Rawls | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 65 SAUNDERS RD, NEWPORT NEWS, VA 23601-1164
- In care of
- % BRUCE EDWARDS
- Mailing address (990-N for 2020)
- 65 Saunders Road, Newport News VA 23601
- Principal officer (990 for 2025)
- Bruce Edwards, 12 KEY OAK DR, POQUOSON, VA 23662
- Principal officer (990-N for 2020)
- Jack L Smith, 8306 Kings Landing Lane, Smithfield VA 23430
- Signed the 990
- John R Goodwin, Director
- Phone
- (757) 581-2031
Mission
To establish conduct maintain and promote any support for children in general but more especially for children with language disorders.
Program accomplishments
- Contributed to a graduate scholarship with the Tidewater Scottish Rite Foundation to be used at Old Dominion University in the Communication Speech Language Pathology CurriculumExpenses $3,000 · grants $3,000
- Contributed to the Scottish Rite Foundation of Virginia in support of the Rite Care philanthropy.Expenses $2,191
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-4228610
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $424,445
- Income (IRS master file)
- $216,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $194,047 | $121,929 | $424,445 | XML |
| 990-EZ | December 2024 | $126,397 | $90,922 | $373,917 | XML |
| 990-EZ | December 2023 | $112,424 | $92,669 | $343,154 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Jack L Smith | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Jack L Smith | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4228610).
Questions about NEWPORT NEWS SCOTTISH RITE FOUNDATION
- What is the EIN of NEWPORT NEWS SCOTTISH RITE FOUNDATION?
- The employer identification number (EIN) of NEWPORT NEWS SCOTTISH RITE FOUNDATION is 82-4228610.
- Is NEWPORT NEWS SCOTTISH RITE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NEWPORT NEWS SCOTTISH RITE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWPORT NEWS SCOTTISH RITE 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 NEWPORT NEWS SCOTTISH RITE 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 NEWPORT NEWS SCOTTISH RITE 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 NEWPORT NEWS SCOTTISH RITE FOUNDATION?
- The 990 for the year ended December 31, 2025 names Bruce Edwards.
- Who are the officers and directors of NEWPORT NEWS SCOTTISH RITE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEWPORT NEWS SCOTTISH RITE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $194,047, expenses of $121,929 and total assets of $424,445 at year end.
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