Form 990 for tax year 2024
Filed by SCOTTISH RITE FOUNDATION OF OMAHA.
Totals
- Total revenue
- $1,027,474
- Total expenses
- $260,843
- Contributions and grants received
- $652,320
- Grants paid
- $225,843
- Program service revenue
- $0
- Investment income
- $357,587
- Other revenue
- $17,567
- Total assets, end of year
- $5,921,484
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,921,484
- Program services expenses (Part IX)
- $225,843
- Management and general expenses
- $34,920
- Fundraising expenses
- $80
- Program service expenses (Part III)
- $225,843
Program services were 86.6% 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
$64,294
-
1f · All other contributions, gifts and grants
$588,026
-
3 · Investment income
total $318,936 · excluded $318,936
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $278,333
-
7b · Less cost or other basis and sales expenses
securities $239,682
-
7c · Gain or loss
securities $38,651
-
7d · Net gain or loss
total $38,651 · excluded $38,651
-
8a · Fundraising events: gross income
$66,681
-
8a · Fundraising events: contributions included on line 1c
$64,294
-
8b · Fundraising events: direct expenses
$49,114
-
8c · Net income from fundraising events
total $17,567 · excluded $17,567
-
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 $225,843 · program services $225,843
-
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 $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,998 · management and general $29,998
-
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 $2,967 · management and general $2,967
-
23 · Insurance
total $0
-
24a · Other expenses: Other
total $1,955 · management and general $1,955
-
24b · Other expenses: Development
total $80 · fundraising $80
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,874 · end of year $108,428
-
2 · Savings and temporary cash investments
beginning of year $260,095 · end of year $393,245
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
-
10a · Land, buildings and equipment: cost or other basis
$88,139
-
10b · Land, buildings and equipment: accumulated depreciation
$64,393
-
10c · Land, buildings and equipment, net
beginning of year $26,713 · end of year $23,746
-
11 · Investments: publicly traded securities
beginning of year $4,783,384 · end of year $5,354,794
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $45,922 · end of year $41,271
-
25 · Other liabilities
beginning of year $4,135
-
27 · Net assets without donor restrictions
beginning of year $4,997,094 · end of year $5,195,018
-
28 · Net assets with donor restrictions
beginning of year $157,759 · end of year $726,466
Mission and programs · 2024
Mission
To provide support for treatment of speech & languge disorder, scholastic assistance, and funding to improve & renovate historic structures.
-
Rite Care Clinics - to provid funding to supports the speech and language disorder programs.
Expenses $124,293
-
Small donations to a variety of charitable organizations for youth program and senoir care.
Expenses $58,500
-
To provide the scholastic support and funding of a professorship at the University of NE.
Expenses $28,000
-
Donation to support historical building restoration
Expenses $15,050
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Maxell
Secretary/Treas
- Total calculated
- $101,878
- From this org
- $0
- From related orgs
- $92,616
- Other
- $9,262
- Hours/week
- 4 + 36 related
-
Harold Huff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Reed
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bob Pelletier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Brummett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Leu
President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Parks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Karpf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Stuberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Stuhr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Schadd Gray
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
-
$124,293
Language Disorder Program
-
$28,000
Scholarship assistance
-
$15,050
Support historical building
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 & Accepted Scottish Rite
501(c)10 · Furtherance of Masonic principles · NE
-
Scottish Rite Foundation of Nebraska
501(c)3 · To support speech disorder clinics · NE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531829349301758
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