Form 990 for tax year 2025
Filed by SCOTTISH RITE FOUNDATION OF NEBRASKA INC.
Totals
- Total revenue
- $1,749,584
- Total expenses
- $985,539
- Contributions and grants received
- $530,324
- Grants paid
- $879,227
- Program service revenue
- $0
- Investment income
- $1,230,950
- Other revenue
- -$11,690
- Total assets, end of year
- $13,139,442
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,139,442
- Program services expenses (Part IX)
- $879,227
- Management and general expenses
- $65,688
- Fundraising expenses
- $40,624
- Program service expenses (Part III)
- $879,227
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$39,085
-
1d · Related organizations
$129,158
-
1f · All other contributions, gifts and grants
$362,081
-
3 · Investment income
total $922,386 · excluded $922,386
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,278,001
-
7b · Less cost or other basis and sales expenses
securities $1,969,437
-
7c · Gain or loss
securities $308,564
-
7d · Net gain or loss
total $308,564 · excluded $308,564
-
8a · Fundraising events: contributions included on line 1c
$39,085
-
8b · Fundraising events: direct expenses
$11,690
-
8c · Net income from fundraising events
total -$11,690
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $879,227 · program services $879,227
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,000 · fundraising $33,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $29,487 · management and general $29,487
-
11g · Fees: other
total $5,058 · management and general $5,058
-
12 · Advertising and promotion
total $7,624 · fundraising $7,624
-
13 · Office expenses
total $31,143 · management and general $31,143
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,162 · end of year $94,736
-
2 · Savings and temporary cash investments
beginning of year $944,223 · end of year $982,849
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $11,209,012 · end of year $12,061,857
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $12,375,397 · end of year $13,139,442
Mission and programs · 2025
Mission
Charitable giving to support language disorder clinics.
-
Language disorder rehabilitation at the University of Nebraska Medical Center.
Expenses $879,227
-
Other miscellaneous donations to charitable organizations.
As filed on the 2025 return.
Listed in Part VII
-
David Greenberg
Secretary
- Total calculated
- $65,108
- From this org
- $0
- From related orgs
- $63,212
- Other
- $1,896
- Hours/week
- 6 + 34 related
-
Dan Wellendorf
President
- Total calculated
- $0
- Hours/week
- 1
-
Bob Nemecek
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dale Lueders
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Art Stricker
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Ferguson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phil Odom
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg Seiler
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Moniger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Schadd Gray
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike Gray
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Herber
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom Brummett
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brett Van Patten
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$788,949
Language disorder program
-
Univ of NE - Kearney
$90,278
Telerehabilitation language program
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Ancient & Accepted Scottish Rite
501(c)10 · Furtherance of Masonic principles · NE
-
Scottish Rite Foundation of Omaha
501(c)3 · Support language disorder treatment · NE
-
Lincoln Scottish Rite Preservation Found
501(c)3 · Support language disorder treatment · NE
-
Scottish Rite Valley of Alliance
501(c)3 · Support language disorder treatment · NE
-
Hastings Scottish Rite Foundation
501(c)3 · Support language disorder treatment · NE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622539349301612
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