Form 990 for tax year 2025
Filed by GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC.
Totals
- Total revenue
- $661,921
- Total expenses
- $505,599
- Contributions and grants received
- $369,552
- Grants paid
- $0
- Program service revenue
- $168,996
- Investment income
- $110,110
- Other revenue
- $13,263
- Total assets, end of year
- $2,789,160
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,789,160
- Program services expenses (Part IX)
- $435,654
- Management and general expenses
- $69,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,654
Program services were 86.2% 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.
-
1c · Fundraising events
$8,169
-
1f · All other contributions, gifts and grants
$361,383
-
1g · Noncash contributions included above
$7,836
-
2a · Program service revenue: EXEMPT PROGRAM REVENUE
total $168,996 · related or exempt $168,996
-
3 · Investment income
total $55,966 · excluded $55,966
-
7a · Gross sales of assets other than inventory
securities $304,841
-
7b · Less cost or other basis and sales expenses
securities $250,697
-
7c · Gain or loss
securities $54,144
-
7d · Net gain or loss
total $54,144 · excluded $54,144
-
8a · Fundraising events: gross income
$19,553
-
8a · Fundraising events: contributions included on line 1c
$8,169
-
8b · Fundraising events: direct expenses
$6,290
-
8c · Net income from fundraising events
total $13,263 · excluded $13,263
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $370,130 · program services $370,130
-
10 · Payroll taxes
total $31,711 · program services $31,711
-
11c · Fees: accounting
total $7,532 · management and general $7,532
-
11f · Fees: investment management
total $18,870 · management and general $18,870
-
13 · Office expenses
total $10,351 · management and general $10,351
-
14 · Information technology
total $8,198 · management and general $8,198
-
16 · Occupancy
total $8,917 · program services $8,917
-
19 · Conferences, conventions and meetings
total $835 · program services $835
-
22 · Depreciation, depletion and amortization
total $7,639 · program services $7,639
-
23 · Insurance
total $224 · management and general $224
-
24a · Other expenses: CONTRIBUTIONS
total $21,891 · management and general $21,891
-
24b · Other expenses: IN-KIND EXPENSE
total $7,836 · program services $7,836
-
24c · Other expenses: REPAIRS
total $3,013 · program services $3,013
-
24d · Other expenses: BUILDING REPAIRS
total $2,536 · program services $2,536
-
24e · All other expenses
total $5,916 · program services $3,037 · management and general $2,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,750 · end of year $174,519
-
10a · Land, buildings and equipment: cost or other basis
$178,015
-
10b · Land, buildings and equipment: accumulated depreciation
$79,814
-
10c · Land, buildings and equipment, net
beginning of year $59,483 · end of year $98,201
-
11 · Investments: publicly traded securities
beginning of year $1,076,847 · end of year $1,119,957
-
12 · Investments: other securities
beginning of year $1,229,863 · end of year $1,396,483
-
27 · Net assets without donor restrictions
beginning of year $1,890,233 · end of year $2,149,450
-
28 · Net assets with donor restrictions
beginning of year $639,710 · end of year $639,710
Mission and programs · 2025
Mission
THE MISSION OF THE GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC IS TO PROVIDE QUALITY, INDIVIDUALIZED SPEECH, LANGUAGE AND FEEDING EVALUATIONS AND THERAPY TO AREA PRESCHOOL CHILDREN, REGARDLESS OF A FAMILY'S ABILITY TO PAY.
-
PROVIDED THERAPY SERVICES TO PRESCHOOL CHILDREN IN AND AROUND GREAT FALLS AT NO COST TO THE FAMILY.
Expenses $435,654 · Revenue $168,996
As filed on the 2025 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
-
DENNIS D DEFOREST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES J STEIN JR
TREASURER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
STEVE BREKKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE W LAHTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN M METCALF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT O SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD D REED
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
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.
-
SCOTTISH RITEVALLEY OF GREAT FALLS
501(C)(8) & (C)(10) · FRATERNAL ORGANIZATION · MT
-
SCOTTISH RITE FOUNDATION OF MONTANA
501(C)(3) · SUPPORT VARIOUS CHARITABLE ACTIVITIES OF THE ANCIENT ACCEPTED SCOTTISH RITE · MT
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622479349300442
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