Form 990 for tax year 2025
Filed by LINCOLN SCOTTISH RITE RESERVATION FOUNDATION.
Totals
- Total revenue
- $326,171
- Total expenses
- $242,140
- Contributions and grants received
- $239,093
- Grants paid
- $220,740
- Program service revenue
- $0
- Investment income
- $87,078
- Other revenue
- $0
- Total assets, end of year
- $817,410
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $812,410
- Program services expenses (Part IX)
- $220,870
- Management and general expenses
- $12,280
- Fundraising expenses
- $8,990
- Program service expenses (Part III)
- $220,870
Program services were 91.2% 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.
-
1f · All other contributions, gifts and grants
$239,093
-
3 · Investment income
total $14,860 · excluded $14,860
-
7a · Gross sales of assets other than inventory
securities $212,073 · other assets $3,091
-
7b · Less cost or other basis and sales expenses
securities $142,946
-
7c · Gain or loss
securities $69,127 · other assets $3,091
-
7d · Net gain or loss
total $72,218 · excluded $72,218
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $220,740 · program services $220,740
-
11c · Fees: accounting
total $9,560 · management and general $9,560
-
13 · Office expenses
total $569 · program services $130 · management and general $439
-
19 · Conferences, conventions and meetings
total $280 · management and general $280
-
22 · Depreciation, depletion and amortization
total $8,990 · fundraising $8,990
-
23 · Insurance
total $2,001 · management and general $2,001
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $51,763 · end of year $92,933
-
4 · Accounts receivable
beginning of year $11,201
-
9 · Prepaid expenses and deferred charges
beginning of year $986 · end of year $3,365
-
11 · Investments: publicly traded securities
beginning of year $702,607 · end of year $721,112
-
17 · Accounts payable and accrued expenses
beginning of year $75,000
-
19 · Deferred revenue
beginning of year $5,521 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $277,082 · end of year $355,155
-
28 · Net assets with donor restrictions
beginning of year $408,954 · end of year $457,255
Mission and programs · 2025
Mission
TO PROMOTE, SUPPORT AND MAINTAIN EDUCATIONAL, CULTURAL, HISTORICAL AND CHARITABLE PROGRAMS, AND TO SUPPORT THE SCOTTISH RITE OF FREEMASONRY IN NEBRASKA
-
TO SUPPORT EDUCATIONAL PROGRAMS FOR CHILDREN IN NEBRASKA THROUGH VARIOUS AWARDS, SCHOLARSHIPS AND ACTIVITIES
Expenses $43,591 · Grants $43,461
-
TO PROTECT, PRESERVE, RESTORE AND RENOVATE THE HISTORICAL, CULTURAL AND STRUCTURAL INTEGRITY OF THE LINCOLN SCOTTISH RITE MASONIC TEMPLE
Expenses $177,279 · Grants $177,279
As filed on the 2025 return.
Listed in Part VII
-
Lee AndersonLEE ANDERSON
DIRECTOR
- Total calculated
- $0
-
Micheal BuchardtMICHEAL BUCHARDT
PRESIDENT
- Total calculated
- $0
-
Michael GrayMICHAEL GRAY
VICE-PRESIDE
- Total calculated
- $0
-
Dale LeudersDALE LEUDERS
DIRECTOR
- Total calculated
- $0
-
Bob NemecekBOB NEMECEK
SECRETARY
- Total calculated
- $0
-
Jerry PigsleyJERRY PIGSLEY
DIRECTOR
- Total calculated
- $0
-
Rodney PoskochilRODNEY POSKOCHIL
TREASURER
- Total calculated
- $0
-
Gary VermaasGARY VERMAAS
DIRECTOR
- Total calculated
- $0
-
Daniel WellendorfDANIEL WELLENDORF
DIRECTOR
- Total calculated
- $0
-
Bruce WoodBRUCE WOOD
DIRECTOR
- Total calculated
- $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
-
AASR OF AM SOUTHERN JURISDICTION
$177,279
HISTORICAL BLDG SUPP
-
CHARITABLE PURPOSES
-
$10,000
CHARITABLE PURPOSES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641569349300014
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