Form 990 for tax year 2022
Filed by SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA INC.
Totals
- Total revenue
- $266,559
- Total expenses
- $665,580
- Contributions and grants received
- $268,611
- Grants paid
- $292,794
- Program service revenue
- $0
- Investment income
- $6,345
- Other revenue
- -$8,397
- Total assets, end of year
- $3,623,660
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,623,660
- Program services expenses (Part IX)
- $550,320
- Management and general expenses
- $95,333
- Fundraising expenses
- $19,927
- Program service expenses (Part III)
- $550,320
Program services were 82.7% 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
$30,875
-
1f · All other contributions, gifts and grants
$237,736
-
3 · Investment income
total $87,071 · excluded $87,071
-
7a · Gross sales of assets other than inventory
securities $352,234
-
7b · Less cost or other basis and sales expenses
securities $432,960
-
7c · Gain or loss
securities -$80,726
-
7d · Net gain or loss
total -$80,726 · excluded -$80,726
-
8a · Fundraising events: gross income
$39,674
-
8a · Fundraising events: contributions included on line 1c
$30,875
-
8b · Fundraising events: direct expenses
$48,071
-
8c · Net income from fundraising events
total -$8,397 · excluded -$8,397
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $184,625 · program services $184,625
-
2 · Grants to domestic individuals
total $108,169 · program services $108,169
-
7 · Other salaries and wages
total $81,162 · program services $45,283 · management and general $28,855 · fundraising $7,024
-
11c · Fees: accounting
total $117,000 · program services $68,732 · management and general $38,818 · fundraising $9,450
-
11f · Fees: investment management
total $22,068 · management and general $22,068
-
11g · Fees: other
total $8,376 · program services $4,921 · management and general $2,779 · fundraising $676
-
13 · Office expenses
total $9,383 · program services $7,142 · management and general $120 · fundraising $2,121
-
17 · Travel
total $6,647 · program services $6,647
-
19 · Conferences, conventions and meetings
total $111,622 · program services $111,622
-
21 · Payments to affiliates
total $5,453 · program services $5,453
-
22 · Depreciation, depletion and amortization
total $7,575 · program services $4,226 · management and general $2,693 · fundraising $656
-
24a · Other expenses: HONORARIUM
total $3,500 · program services $3,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $370,898 · end of year $67,799
-
10a · Land, buildings and equipment: cost or other basis
$246,477
-
10b · Land, buildings and equipment: accumulated depreciation
$180,766
-
10c · Land, buildings and equipment, net
beginning of year $73,286 · end of year $65,711
-
11 · Investments: publicly traded securities
beginning of year $4,222,381 · end of year $3,489,950
-
27 · Net assets without donor restrictions
beginning of year $4,394,501 · end of year $3,371,521
-
28 · Net assets with donor restrictions
beginning of year $272,264 · end of year $252,139
Mission and programs · 2022
Mission
THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA, INC. (THE FOUNDATION) WAS FORMED TO FURTHER THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE SCOTTISH RITE OF FREEMASONRY.
Activities or mission (Part I)
FORMED TO FURTHER THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE SCOTTISH RITE OF FREEMASONRY.
-
THE FOUNDATION PERFORMS CHARITABLE WORKS INCLUDING JROTC AWARDS TO STUDENTS FOR OUTSTANDING LEADERSHIP, COMMUNITY LEADERSHIP AWARDS, AND PROGRAMS ON THE UNITED STATES THAT ARE FREE AND OPEN TO THE PUBLIC.
Expenses $314,300 · Grants $91,794
-
THE FOUNDATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS THROUGHOUT THE UNITED STATES IN AN EFFORT TO ASSIST WITH THEIR EDUCATIONAL GOALS.
Expenses $136,020 · Grants $101,000
-
THE ORGANIZATION OPERATES A CLINIC SERVING CHILDREN WITH CHILDHOOD LANGUAGE DISORDERS AT REDUCED FEES OR FOR FREE.
Expenses $100,000 · Grants $100,000
As filed on the 2022 return.
Listed in Part VII
-
GEORGE ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MIGUEL BANAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN BARTLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GRANT BERNING
TRUSTEE (FROM FEB '22)
- Total calculated
- $0
- Hours/week
- 2
-
LUIS CISNEROS
TRUSTEE (FROM FEB '22)
- Total calculated
- $0
- Hours/week
- 2
-
PAUL DOLINSKY
TRUSTEE (TO FEB '22)
- Total calculated
- $0
- Hours/week
- 2
-
ELKANAH FAUX
TRUSTEE (FROM FEB '22)
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM HARVEY
TRUSTEE (TO FEB '22)
- Total calculated
- $0
- Hours/week
- 2
-
ERIC KUCHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CARROLL COLLINS
GENERAL SECRETARY
- Total calculated
- $85,037
- From this org
- $0
- From related orgs
- $77,097
- Other
- $7,940
- Hours/week
- 5 + 35 related
-
LEONARD PRODEN
SGIG
- Total calculated
- $0
- Hours/week
- 5 + 15 related
-
MENSAH ADJOGAH
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 4 related
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
-
CHILDREN'S NATIONAL MEDICAL CENTER
$100,000
SUPPORT OF HEARING AND SPEECH CENTER
-
$25,000
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
GENERAL 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.
-
ANCIENT AND ACCEPTED SCOTTISH RITE LODGE
501(C)(10) · EDUCATE GOOD MEN AND MAKE THEM BETTER · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349303746
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