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Scottish Rite Temple Association FY2022 filing

Not tax-deductible

Galveston, TXMutual-benefit / member-serving EIN 74-6064607Revenue $117K in FY2022

On file with the IRSPo Box 813, 77553-0813 · Galveston, TXTax-exempt since Apr 1934

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Caretaker of historical building used for non-profit and other charitable activities

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
2 of 3
filings with a surplus
Average surplus $56K a year · 27% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
30 mo
of spending, in cash
Looks good: 30.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$117K
Spent
$35K
To programs
100%
Net assets
$774K
By yearFY2022–FY2024
Revenue
$117K
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$117K
FY2023$397K
FY2024$99K
Expenses
$35K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2022$35K
FY2023$290K
FY2024$121K
Net assets
$774K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022$774K
FY2023$882K
FY2024$713K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1934.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $35K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
Roy Degesero
General Secretary
$0Pt VII · Sec A
See Scottish Rite Temple Association executive salaries →

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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 operates a historic building for charitable events and community use.

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Provided by the organization

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1 program · $35K · in their own filed words · FY2022
01

All REVENUE/CHARITABLE contributions are used to take care of the historical facility. Funds and grants are for the maintenance and restoration of the building.

$35Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$117K
Ln 12
Gifts and grantsLn 1h$89K
Fees for servicesLn 2g$28K
Money outPt IX
$35K
Ln 25
Programscol B$35K
Owns and owesPt X
$774K
net assets · Ln 32
Cash and savingsLn 1–2$89K
Total assetsLn 16$777K
LiabilitiesLn 26$4K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$89K
Fees for servicesLn 2g$28K
Total revenueLn 12$117K
Assets in detailPt X, end of year
CashLn 1$89K
Cash and savings togetherLn 1–2$89K
Land, buildings, equipmentLn 10c$689K
Total assetsLn 16$777K
LiabilitiesLn 26$4K
Net assetsLn 32$774K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$6K$89K
Land, buildings, equipmentLn 10c$689K$689K
Total assetsLn 16$695K$777K
LiabilitiesLn 26$3K$4K
Net assetsLn 32$692K$774K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$13K$13K$0$0
Office expensesLn 13$836$836$0$0
Other expenses (24a–d)Ln 24$21K$21K$0$0
Total functional expensesLn 25$35K$35K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $99K$121K−$22K$713K 990 PDF
FY2023 $397K$290K$108K$882K 990 PDF
FY2022 Viewing $117K$35K$82K$774K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $116,993 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,769$89,443
I-9 Program service revenue$27,550
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $15,769$116,993
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$35,132
I-18 Total expenses$35,132
I-19 Revenue less expensesPrior year $15,769$81,861
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $116,993 across 4 lines filed
VIII-1f All other contributions, gifts and grants$89,443
VIII-1h Total contributions, gifts and grants$89,443
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$27,550
VIII-12 Total revenueRelated to mission $27,550 · Unrelated business $0 · Excluded from tax $0$116,993
Part IX · Statement of functional expenses $35,132 across 3 lines filed
IX-11b Legal feesPrograms $13,174 · Management $0 · Fundraising $0$13,174
IX-13 Office expensesPrograms $836 · Management $0 · Fundraising $0$836
IX-24 Other expenses (24a–d)Programs $21,122 · Management $0 · Fundraising $0$21,122
IX-25 Total functional expensesPrograms $35,132 · Management $0 · Fundraising $0$35,132
Part X · Balance sheet $777,472 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $6,139$88,746
X-10c Land, buildings and equipment, netStart of year $688,726$688,726
X-16 Total assetsStart of year $694,865$777,472
X-17 Accounts payable and accrued expensesStart of year $2,834$3,580
X-26 Total liabilitiesStart of year $2,834$3,580
X-32 Total net assets or fund balancesStart of year $692,031$773,892
X-33 Total liabilities and net assetsStart of year $694,865$777,472
Part XI · Reconciliation of net assets $773,892 net assets at year end
XI-1 Total revenue$116,993
XI-2 Total expenses$35,132
XI-3 Revenue less expenses$81,861
XI-4 Net assets at start of year$692,031
XI-10 Net assets at end of year$773,892

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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