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Scottish Rite Masonic Center

Tax-deductible

Denver, CO501(c)(3)Arts & CultureEIN 20-2514839

Restore and maintain historical building

501(c)(3) charity; gifts are tax-deductible.
Run by 9 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $23K a year · 18% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $50K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$109K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$270K
+421% vs prior year
Spent
$260K
To programs
0%
Net assets
$181K
By yearFY2020–FY2024
Revenue
$270K
FY2024▲ +421%
Revenue by fiscal year
FY2020$96K
FY2021$128K
FY2022$90K
FY2023$52K
FY2024$270K
Expenses
$260K
FY2024▲ +339%
Expenses by fiscal year
FY2020$39K
FY2021$115K
FY2022$48K
FY2023$59K
FY2024$260K
Net assets
$181K
FY2024▼ -33%
Net assets by fiscal year
FY2020$225K
FY2021$299K
FY2022$278K
FY2023$271K
FY2024$181K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 86% · $224K Fundraising 14% · $36K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Richard W Spoor
Vice President
$0Pt VII · Sec A
Wayne G Arner
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Ronald D Birely
Personal Representative
$0Pt VII · Sec A
$0Pt VII · Sec A
R Gene Hardy
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Scottish Rite Masonic Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and repairs historic buildings for future generations.

Provided by the organization

This section is blank until Scottish Rite Masonic Center claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

Restore and maintain historical building

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Cars for Charity INCFY2024$25K
Royal Arch Masons of Colorado Denver Chapter 2FY2024$20K
Tepper Family FoundationFY2024$4K
Equitable Foundation INCFY2024$1K
Total grants receivedfrom 4 funders$50K
See all 4 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$270K
Ln 12
Other incomeLn 4–11$161K
Fees for servicesLn 2g$108K
Investment incomeLn 3$450
Money outPt IX
$260K
Ln 25
Managementcol C$224K
Fundraisingcol D$36K
Owns and owesPt X
$181K
net assets · Ln 32
Cash and savingsLn 1–2$289K
Total assetsLn 16$291K
LiabilitiesLn 26$109K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$108K
Investment incomeLn 3$450
Other incomeLn 4–11$161K
Total revenueLn 12$270K
Assets in detailPt X, end of year
CashLn 1$46K
SavingsLn 2$243K
Cash and savings togetherLn 1–2$289K
Total assetsLn 16$291K
LiabilitiesLn 26$109K
Net assetsLn 32$181K
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$269K$289K
Total assetsLn 16$271K$291K
LiabilitiesLn 26$433$109K
Net assetsLn 32$271K$181K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$650$650
Advertising and promotionLn 12$35$35
Other expenses (24a–d)Ln 24$250K$214K$36K
All other expensesLn 24e$9K$9K
Total functional expensesLn 25$260K$0$224K$36K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $270K$260K$10K$181K 990 PDF
FY2023 $52K$59K−$7K$271K 990 PDF
FY2022 $90K$48K$42K$278K 990 PDF
FY2021 $128K$115K$12K$299K 990 PDF
FY2020 $96K$39K$57K$225K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $269,546 across 5 lines filed
Lines not itemized here account for $123,139 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $107,675$107,675
VIII-3 Investment incomeRelated to mission $450$450
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $38,282$38,282
VIII-12 Total revenueRelated to mission $269,546 · Unrelated business $0 · Excluded from tax $0$269,546
Part IX · Statement of functional expenses $259,979 across 4 lines filed
IX-11c Accounting feesManagement $650$650
IX-12 Advertising and promotionManagement $35$35
IX-24 Other expenses (24a–d)Management $214,073 · Fundraising $36,031$250,104
IX-24e All other expensesManagement $9,190$9,190
IX-25 Total functional expensesPrograms $0 · Management $223,948 · Fundraising $36,031$259,979
Part X · Balance sheet $290,523 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $239,137$45,953
X-2 Savings and temporary cash investmentsStart of year $30,000$242,570
X-9 Prepaid expenses and deferred charges$2,000
X-16 Total assetsStart of year $271,246$290,523
X-17 Accounts payable and accrued expensesStart of year $433$432
X-25 Other liabilities$108,783
X-26 Total liabilitiesStart of year $433$109,215
X-27 Net assets without donor restrictionsStart of year $270,813$181,308
X-32 Total net assets or fund balancesStart of year $270,813$181,308
X-33 Total liabilities and net assetsStart of year $271,246$290,523
Part XI · Reconciliation of net assets $181,308 net assets at year end
XI-1 Total revenue$269,546
XI-2 Total expenses$259,979
XI-3 Revenue less expenses$9,567
XI-4 Net assets at start of year$270,813
XI-8 Prior period adjustments−$99,072
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$181,308

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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