Form 990 for tax year 2024
Filed by NORTH CAROLINA SCOTTISH RITE MASONIC FOUNDATION INC.
Totals
- Total revenue
- $244,653
- Total expenses
- $145,603
- Contributions and grants received
- $205,071
- Grants paid
- $135,288
- Program service revenue
- $0
- Investment income
- $40,927
- Other revenue
- -$1,345
- Total assets, end of year
- $5,052,121
- Total liabilities, end of year
- $1,096,177
- Net assets or fund balances, end of year
- $3,955,944
- Program services expenses (Part IX)
- $135,288
- Management and general expenses
- $8,825
- Fundraising expenses
- $1,490
- Program service expenses (Part III)
- $135,288
Program services were 92.9% 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.
-
1b · Membership dues
$43,258
-
1c · Fundraising events
$37,768
-
1f · All other contributions, gifts and grants
$124,045
-
3 · Investment income
total $40,927 · excluded $40,927
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,395
-
8a · Fundraising events: contributions included on line 1c
$37,768
-
8b · Fundraising events: direct expenses
$3,740
-
8c · Net income from fundraising events
total -$1,345 · excluded -$1,345
-
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 $135,288 · program services $135,288
-
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 $0
-
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 $4,823 · management and general $4,823
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
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 $2,412 · management and general $2,412
-
24a · Other expenses: Miscellaneous
total $1,590 · management and general $1,590
-
24b · Other expenses: Event Expenses
total $1,490 · fundraising $1,490
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,397 · end of year $148,662
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $25,208 · end of year $23,963
-
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 $220,734 · end of year $227,256
-
12 · Investments: other securities
beginning of year $3,162,922 · end of year $3,550,661
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $999,209 · end of year $1,101,579
-
25 · Other liabilities
beginning of year $989,089 · end of year $1,096,177
-
27 · Net assets without donor restrictions
beginning of year $3,476,171 · end of year $3,920,555
-
28 · Net assets with donor restrictions
beginning of year $10,210 · end of year $35,389
Mission and programs · 2024
Mission
To provide grants to clinics in support of childhood language disorders to assist children with these disorders to overcome their disabilities.
-
The Organization provides grants to clinics in support of childhood language disorders to assist children with these disorders to overcome their disablilties.
Expenses $135,288 · Grants $135,288
As filed on the 2024 return.
Listed in Part VII
-
A Gene Cobb
President
- Total calculated
- $0
- Hours/week
- 5
-
Robert E Gresham
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Fischer
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
James Brandt
Secretary-Treas
- Total calculated
- $0
- Hours/week
- 10 + 32 related
-
Russell Bridges
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gilbert Bailey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kirby Matthews
Director
- Total calculated
- $0
- Hours/week
- 0
-
W Berry Rigdon
Director
- Total calculated
- $0
- Hours/week
- 0
-
P Shaun Bradshaw
Director
- Total calculated
- $0
- Hours/week
- 0
-
R David Wicker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Asa B Buck
Director
- Total calculated
- $0
- Hours/week
- 0
-
E Earl Wells
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas A Pope
Director
- Total calculated
- $0
- Hours/week
- 0
-
John C Jack Williams
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
-
$57,909
Children's language disorders
-
$40,000
Children's language disorders
-
$20,000
Support
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.
-
NC Lodges of Perfection
501(c)(10) · Fraternal · NC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611919349301431
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