Form 990 for tax year 2024
Filed by SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA.
Totals
- Total revenue
- $1,039,466
- Total expenses
- $349,039
- Contributions and grants received
- $671,651
- Grants paid
- $223,808
- Program service revenue
- $0
- Investment income
- $367,815
- Other revenue
- $0
- Total assets, end of year
- $4,133,688
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,133,688
- Program services expenses (Part IX)
- $242,905
- Management and general expenses
- $54,894
- Fundraising expenses
- $51,240
- Program service expenses (Part III)
- $242,905
Program services were 69.6% 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.
-
1f · All other contributions, gifts and grants
$671,651
-
3 · Investment income
total $119,925 · excluded $119,925
-
7a · Gross sales of assets other than inventory
securities $778,851
-
7b · Less cost or other basis and sales expenses
securities $530,961
-
7c · Gain or loss
securities $247,890
-
7d · Net gain or loss
total $247,890 · excluded $247,890
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $216,558 · program services $216,558
-
2 · Grants to domestic individuals
total $7,250 · program services $7,250
-
5 · Compensation of officers, directors and key employees
total $23,282 · management and general $23,282
-
11c · Fees: accounting
total $2,859 · management and general $2,859
-
11f · Fees: investment management
total $15,146 · management and general $15,146
-
12 · Advertising and promotion
total $47,387 · fundraising $47,387
-
13 · Office expenses
total $8,603 · management and general $4,750 · fundraising $3,853
-
19 · Conferences, conventions and meetings
total $1,625 · management and general $1,625
-
23 · Insurance
total $1,721 · management and general $1,721
-
24a · Other expenses: ANNUAL DISTRIBUTION EXP
total $15,771 · program services $15,771
-
24b · Other expenses: CLINIC EXPENSE
total $3,326 · program services $3,326
-
24c · Other expenses: ORIENT-WIDE REUNION
total $2,238 · management and general $2,238
-
24e · All other expenses
total $3,273 · management and general $3,273
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,224 · end of year $14,376
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $33,503
-
11 · Investments: publicly traded securities
beginning of year $3,439,930 · end of year $4,085,809
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,447,154 · end of year $4,133,688
Mission and programs · 2024
Mission
THE SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA SUPPORTS RITECARE CLINICS IN SOUTH DAKOTA, PROVIDES FELLOWSHIPS TO GRADUATE STUDENTS IN SOUTH DAKOTA, AND WORKS TO PRESERVE THE HERITAGE AND FUTURE OF THE SCOTTISH RITE IN SOUTH DAKOTA.
Activities or mission (Part I)
PROVIDE SCHOLARSHIPS FOR SPEECH COMMUNICATIONS AND FUND OPERATIONS OF FIVE CLINICS.
-
IN 2024, GRANTS, AND OTHER SUPPORT WERE PROVIDED TO THE USD CLINIC IN VERMILLION, THE USD CLINIC IN SIOUX FALLS, THE LIFESCAPE CLINIC IN RAPID CITY, THE AVERA CLINICS IN ABERDEEN AND MITCHELL. MONIES WERE USED TO OFFSET OPERATIONAL EXPENSES FOR THESE ENTITIES. IN 2024 THESE CLINICS SERVED SEVERAL THOUSAND CHILDREN EITHER WITH HEARING, SPEECH AND/OR DYSLEXIA PROBLEMS.
Expenses $205,955 · Grants $186,858
-
IN 2024, FELLOWSHIPS FOR $29,700 GIVEN TO 17 GRADUATE STUDENTS ATTENDING THE UNIVERSITY OF SOUTH DAKOTA DEPT. OF COMMUNICATION SCIENCES AND DISORDERS.
Expenses $29,700 · Grants $29,700
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $7,250 · Grants $7,250
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jeff LarsonJEFF LARSON
PRESIDENT
- Total calculated
- $7,128
- From this org
- $7,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Dennis NelsonDENNIS NELSON
DIRECTOR & CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Harland DanielsenHARLAND DANIELSEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denny RobinsonDENNY ROBINSON
SECRETARY/TREASURER
- Total calculated
- $16,154
- From this org
- $16,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Daryl SchutteDARYL SCHUTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HaywoodWILLIAM HAYWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil SchuttPHIL SCHUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BarnsSTEVE BARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PullingBRIAN PULLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HoyJAMES HOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James TaylorJAMES TAYLOR
DIRECTOR
- 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
-
USD SPEECH & LEARNING CENTER
$63,200
PROGRAM ASSISTANCE
-
SIOUX FALLS USD SCOTTISH RITE CHILDRENS CLINIC
$59,348
PROGRAM ASSISTANCE
-
PROGRAM ASSISTANCE
-
$30,088
PROGRAM ASSISTANCE
-
PROGRAM ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502169349301405
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