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Nonprofiteer
← GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC

Form 990 for tax year 2023

Filed by GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC.

Totals

Total revenue
$280,076
Total expenses
$341,338
Contributions and grants received
$168,554
Grants paid
$0
Program service revenue
$0
Investment income
$79,115
Other revenue
$32,407
Total assets, end of year
$2,103,937
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,103,937
Program services expenses (Part IX)
$305,936
Management and general expenses
$35,402
Fundraising expenses
$0
Program service expenses (Part III)
$305,936

Program services were 89.6% 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

    $13,473

  • 1f · All other contributions, gifts and grants

    $155,081

  • 3 · Investment income

    total $33,948 · excluded $33,948

  • 7a · Gross sales of assets other than inventory

    securities $236,248

  • 7b · Less cost or other basis and sales expenses

    securities $191,081

  • 7c · Gain or loss

    securities $45,167

  • 7d · Net gain or loss

    total $45,167 · excluded $45,167

  • 8a · Fundraising events: gross income

    $43,013

  • 8a · Fundraising events: contributions included on line 1c

    $13,473

  • 8b · Fundraising events: direct expenses

    $10,606

  • 8c · Net income from fundraising events

    total $32,407 · excluded $32,407

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $191,801 · program services $191,801

  • 10 · Payroll taxes

    total $14,773 · program services $14,773

  • 11f · Fees: investment management

    total $16,365 · management and general $16,365

  • 11g · Fees: other

    total $5,134 · management and general $5,134

  • 13 · Office expenses

    total $7,556 · management and general $7,556

  • 14 · Information technology

    total $1,461 · management and general $1,461

  • 16 · Occupancy

    total $9,775 · program services $9,775

  • 19 · Conferences, conventions and meetings

    total $751 · program services $751

  • 22 · Depreciation, depletion and amortization

    total $7,211 · program services $7,211

  • 23 · Insurance

    total $928 · management and general $928

  • 24a · Other expenses: CLINICIAN CONTRACT LABO

    total $78,200 · program services $78,200

  • 24b · Other expenses: MISCELLANEOUS

    total $3,529 · management and general $3,529

  • 24c · Other expenses: THERAPY MATERIALS

    total $3,322 · program services $3,322

  • 24d · Other expenses: BANK SERVICE CHARGE

    total $204 · management and general $204

  • 24e · All other expenses

    total $328 · program services $103 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,549 · end of year $122,764

  • 10a · Land, buildings and equipment: cost or other basis

    $131,658

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,378

  • 10c · Land, buildings and equipment, net

    beginning of year $61,204 · end of year $67,280

  • 11 · Investments: publicly traded securities

    beginning of year $669,234 · end of year $891,720

  • 12 · Investments: other securities

    beginning of year $1,009,728 · end of year $1,022,173

  • 25 · Other liabilities

    beginning of year $4,574 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,264,430 · end of year $1,464,227

  • 28 · Net assets with donor restrictions

    beginning of year $639,711 · end of year $639,710

Mission and programs · 2023

Mission

WE ARE COMMITTED TO PROVIDING QUALITY, INDIVIDUALIZED SPEECH, LANGUAGE AND FEEDING EVALUATIONS AND SUBSEQUENT THERAPY TO AREA PRESCHOOL CHILDREN, AT COST TO THE FAMILY.

Activities or mission (Part I)

TO PROVIDE SPEECH THERAPY AND OTHER SERVICES TO PRESCHOOL CHILDREN WITH SPEECH AND LANGUAGE DISORDERS AT NO COST.

  • PROVIDED THERAPY SERVICES TO PRESCHOOL CHILDREN IN AND AROUND GREAT FALLS AT NO COST TO THE FAMILY.

    Expenses $305,936

As filed on the 2023 return.

Listed in Part VII

  • THOMAS M DUFFY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL A WALKER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HOWARD R ENLOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALBERT O SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN M METCALF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEONARD D REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES J STEIN JR

    TREASURER

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BRUCE W LAHTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH A HEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS D DEFOREST

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 September 2024
IRS schema version
2023v5.1
Source object
202402629349300535

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