Civic Intelligence

Scottish Rite Masonic Museum and Library Inc

EIN 04-2493347 • 501(c)3 • Lexington, MA

View Organization Page

Profile

To engage and inspire, through its exhibits, programs, and collections, a knowledge and appreciation of america's history, heritage, culture and traditions with a focus on the nation's formative years, freemasonry and fraternalism. It will build interest and support for its mission by emphasizing themes of liberty, patriotism, and personal and civic virtues. A non-circulating research library and significant archives will be maintained for use by the public.

33 Marrett RoadLexington, MA 02421

www.monh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$344,635

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

46th percentile

5.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$57,034,490

Up $2,829,299 (+5.2%) from 2023

Liabilities

Up

$291,553

Up $21,961 (+8.1%) from 2023

Net Assets

Up

$56,742,937

Up $2,807,338 (+5.2%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Up

$1,728,187

Up $2,922,918 (+245%) from 2023

Expenses

Up

$3,530,626

Up $69,386 (+2.0%) from 2023

Net Income

Up

-$1,802,439

Up $2,853,532 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $42,870,883Liabilities 2010: $119,553Net Assets 2010: $42,751,3302010Assets 2011: $45,028,178Liabilities 2011: $89,835Net Assets 2011: $44,938,3432011Assets 2012: $42,618,439Liabilities 2012: $79,588Net Assets 2012: $42,538,8512012Assets 2013: $48,515,950Liabilities 2013: $68,459Net Assets 2013: $48,447,4912013Assets 2014: $52,314,403Liabilities 2014: $113,316Net Assets 2014: $52,201,0872014Assets 2015: $52,438,695Liabilities 2015: $188,218Net Assets 2015: $52,250,4772015Assets 2016: $51,048,652Liabilities 2016: $155,635Net Assets 2016: $50,893,0172016Assets 2017: $54,685,595Liabilities 2017: $168,665Net Assets 2017: $54,516,9302017Assets 2018: $57,192,007Liabilities 2018: $188,305Net Assets 2018: $57,003,7022018Assets 2019: $55,468,011Liabilities 2019: $209,253Net Assets 2019: $55,258,7582019Assets 2020: $54,014,097Liabilities 2020: $296,538Net Assets 2020: $53,717,5592020Assets 2021: $63,564,259Liabilities 2021: $222,564Net Assets 2021: $63,341,6952021Assets 2022: $54,409,220Liabilities 2022: $291,227Net Assets 2022: $54,117,9932022Assets 2023: $54,205,191Liabilities 2023: $269,592Net Assets 2023: $53,935,5992023Assets 2024: $57,034,490Liabilities 2024: $291,553Net Assets 2024: $56,742,9372024

Highlighted filing

2024

Assets$57,034,490
Liabilities$291,553
Net Assets$56,742,937
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,105,0482010Expenses 2011: $2,519,6172011Expenses 2012: $2,150,0622012Revenue 2013: $1,441,718Expenses 2013: $1,997,682Net Income 2013: -$555,9642013Revenue 2014: $5,303,320Expenses 2014: $2,793,593Net Income 2014: $2,509,7272014Revenue 2015: $3,494,058Expenses 2015: $3,070,220Net Income 2015: $423,8382015Revenue 2016: $2,874,286Expenses 2016: $2,905,386Net Income 2016: -$31,1002016Revenue 2017: $2,132,609Expenses 2017: $3,001,929Net Income 2017: -$869,3202017Revenue 2018: $3,397,728Expenses 2018: $3,013,124Net Income 2018: $384,6042018Revenue 2019: $3,318,664Expenses 2019: $3,099,892Net Income 2019: $218,7722019Revenue 2020: $2,668,009Expenses 2020: $2,961,383Net Income 2020: -$293,3742020Revenue 2021: $9,227,595Expenses 2021: $3,180,613Net Income 2021: $6,046,9822021Revenue 2022: $6,225,222Expenses 2022: $3,545,926Net Income 2022: $2,679,2962022Revenue 2023: -$1,194,731Expenses 2023: $3,461,240Net Income 2023: -$4,655,9712023Revenue 2024: $1,728,187Expenses 2024: $3,530,626Net Income 2024: -$1,802,4392024

Highlighted filing

2024

Revenue$1,728,187
Expenses$3,530,626
Net Income-$1,802,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,034,490
Liabilities
$291,553
Net assets
$56,742,937
Revenue
$1,728,187
Expenses
$3,530,626
Net income
-$1,802,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.29$56.7$1.73$3.53$1.80
2023Detailed filing. Detailed filing data is available for this year.$54.2$0.27$53.9$1.19$3.46$4.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$0.29$54.1$6.23$3.55$2.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.22$63.3$9.23$3.18$6.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.30$53.7$2.67$2.96$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$0.21$55.3$3.32$3.10$0.22
2018Detailed filing. Detailed filing data is available for this year.$57.2$0.19$57.0$3.40$3.01$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$0.17$54.5$2.13$3.00$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.16$50.9$2.87$2.91$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.19$52.3$3.49$3.07$0.42
2014Detailed filing. Detailed filing data is available for this year.$52.3$0.11$52.2$5.30$2.79$2.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.07$48.4$1.44$2.00$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.08$42.5$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.09$44.9$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.12$42.8$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$27,689,578
Mission and Program Overview

Mission

To engage and inspire, through its exhibits, programs, and collections, a knowledge and appreciation of america's history, heritage, culture and traditions with a focus on the nation's formative years, freemasonry and fraternalism. It will build interest and support for its mission by emphasizing themes of liberty, patriotism, and personal and civic virtues. A non-circulating research library and significant archives will be maintained for use by the public.

National heritage educational programs and exhibits for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,287,091$51,349,138▲ $3,062,047
Land, Buildings, and Equipment, Net$5,505,165$5,430,903▼ $74,262
Cash and Non-Interest-Bearing Accounts$404,315$245,829▼ $158,486
Prepaid Expenses and Deferred Charges$8,620$8,620→ $0
Total Assets$54,205,191$57,034,490▲ $2,829,299
Liabilities
Other Liabilities$166,104$166,104→ $0
Accounts Payable and Accrued Expenses$103,488$125,449▲ $21,961
Total Liabilities$269,592$291,553▲ $21,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,712,079$55,464,497▲ $2,752,418
Net Assets With Donor Restrictions$1,223,520$1,278,440▲ $54,920
Total Net Assets Fund Balance$53,935,599$56,742,937▲ $2,807,338
Total Liabilities and Net Assets / Fund Balance$54,205,191$57,034,490▲ $2,829,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,326,816$10,576,963$15,903,779
Other Land Buildings$76,827$2,218,841$2,295,668
Land$27,260-$27,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$48,287,091-▲ $5,008,856$1,900,000$51,349,138
2022$47,928,876$141,352▲ $2,499,687$2,250,000$48,287,091
2021$57,037,689-▼ $6,614,776$2,450,000$47,928,876
2020$47,875,285-▲ $11,577,308$2,230,000$57,037,689
2019$50,281,674$173,886▲ $28,640$2,400,558$47,875,287
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot Richard WTrustee/admin Council/muse-$134,900$37,135$172,035
Roscoe RalphHighly CompensatedFT$109,547$16,145$125,692
Heath Alan RTrustee/CDC Board Member/gFT$71,613$27,812$99,425
Work Bruce TTrustee--$1,095$1,095

Board Members and Trustees

NameTitle
Samiec Peter JPresident/sovereign Grand
Glattly David aTrustee/former President
Mcnaughton John WmTrustee/former President/a
Brewer EldridgeTrustee
Cracco AnthonyTrustee
Dewolf Michael aTrustee
Easterling Jr James FTrustee
Gardener StephenTrustee
Hayrynen Jacob ETrustee
Inglis Scott DTrustee
Jordan GregoryTrustee
Kaylor Douglas NTrustee
Kennedy Craig aTrustee
Marshbanks TimotheyTrustee
Mccarthy Stephen JTrustee
Mcintosh MichaelTrustee
Mcnaughton John BrianTrustee
Moran Donald MTrustee
Ogg Jr Robert FTrustee
Parkinson Keith ETrustee
Patterson John RTrustee
Pittman EricTrustee
Plaskey Larry STrustee
Poyton Kenneth FTrustee
Stein HenryTrustee
Tungate James LTrustee
Humphrey L ArbyTrustee/ VP of CDC
Elliot Jr Phillip RTrustee/CDC Board Member
Graff Gary NTrustee/CDC Board Member
Milone RandallTrustee/CDC Board Member
Schremser Robert CTrustee/CDC Board Member
Sharpe Gerald JTrustee/CDC Board Member
Wilson DanielTrustee/CDC Board Member
Bateman RobertTrustee/CDC Board Member/d
Hecht KevinTrustee/deputy Ct/director
Atkinson HerbertTrustee/deputy De/museum B
St Pierre Paul CTrustee/deputy in
Hamilton GeorgeTrustee/deputy Ma
Simonton JeffryTrustee/deputy Me
Clay KennethTrustee/deputy Nh/CDC Boar
Policastro Douglas RTrustee/deputy Nj/grand Se
Morris G MichaelTrustee/deputy Ny/CDC Boar
Heldman DonaldTrustee/deputy Oh/secretar
Smith StevenTrustee/deputy Ri/secretar
Karstens WilliamTrustee/deputy Vt/museum B
Bryden JeffreyTrustee/deputy Wi/admin Co
Roup Paul JTrustee/director of Northe
Wheeler Walter FTrustee/grand Treasurer Ge
Roth Mark CTrustee/grans Lietenant Cm
Barnes DavidTrustee/museum Board Membe
Duquette Donald DTrustee/museum Board Membe
Labagh Thomas RTrustee/museum Board Membe
Pothier Dennis WTrustee/museum Board Membe
Powell Richard JTrustee/museum Board Membe
Ross a JamesTrustee/museum Board Membe
Stefanakos StevenTrustee/museum Board Membe
Swalm Ricky LTrustee/museum Treasurer
Clark GregoryTrustee/treasurer CDC/depu
Basso WilliamTrustee/VP of Museum

Highest Paid Contractors

ContractorServicesLocationCompensation
EversourceUtilities800 BOYLSTON STREET, Boston, MA 02199$343,296
Supreme Council NmjShared Services33 MARRETT ROAD, Lexington, MA 02421$240,061
Emanouil Brothers INCLandscaping14 KIDDER ROAD, Chelmsford, MA 01824$237,268
Syntegra Systems LLCBuilding Maintenance Services116 ROBBINS ST, Waltham, MA 02453$218,318
US Bank Equipment FinanceFinancing800 NICOLLET MALL, Minneapolis, MN 55402$212,435
Revenue and Support

Revenue Composition

Contributions and Grants
$588,789
Program Service Revenue
$740,319
Investment Income
$399,079
Other Revenue
$0
All Other Contributions
$253,789
Change in Net Assets
$-1,802,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,378
Revenue Not Reported on Financial Statements
$46,809
Revenue Not Reported on Form 990
$4,609,777
Total Revenue per Audited Statements
$6,291,155
Total Revenue per Form 990
$1,728,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,079,627
Salaries, Compensation, and Employee Benefits$1,450,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,934$124,535-$759,469
Depreciation Depletion$389,047--$389,047
Other Employee Benefits$287,943$38,224-$326,167
Current Officers, Directors, Trustees, and Key Employees$262,262$46,281-$308,543
Office Expenses$177,622$11,784-$189,406
Insurance$109,196$12,133-$121,329
Fees for Services Accounting$30,239$30,240-$60,479
All Other Expenses$56,675$2,287-$58,962
Payroll Taxes$48,211$8,609-$56,820
Fees for Service Investment Mgmnt Fees-$46,809-$46,809
Travel$42,800--$42,800
Other Expenses$22,987$36,000-$22,987
Fees for Services Management$18,660--$18,660
Conferences and Meetings$3,343--$3,343
Total Functional Expenses$3,125,426$405,200$0$3,530,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,530,626
Expenses per Audited Statements$3,483,817
Total Expenses per Audited Statements$3,483,817
Expenses Not Reported on Financial Statements$46,809
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$166,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John william and john brian mcnaughton are father and son.”

Form 990, Part VI, Section B, Line 11B

“Draft copy of form 990 is provided to the treasurer and is reviewed and approved at a meeting of the presiding officers.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, trustees, and key employees submit signed conflict of interest disclosure forms.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board that reviews compensation packages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Masonic Museum
EIN
04-2493347
Phone
7818616559
Address
33 MARRETT ROAD, LEXINGTON, MA 02421

Signing Officer

Name
Walter F Wheeler
Title
President
Phone
7818616559
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter F Wheeler
Formed
1971
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Morgan & Morgan Pc
Address
175 DERBY STREET - SUITE 40, HINGHAM, MA 02043
Preparer
Timothy Maclellan Cpapfs
Phone
7817490050
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process in which the board of trustees oversees the audit of financial statements and for the selection of an independent accountant has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are net assets held for future activities of the museum maintaining its exempt purpose and mission.”

PART X, LINE 2:

“The museum is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Gifts to the museum are tax deductible. The museum is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The museum`s tax returns are subject to examination by the internal revenue service for the years ended july 31, 2023, 2022, and 2021.”

Raw XML AppendixShowing 400 of 1,175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATIONAL HERITAGE EDUCATIONAL PROGRAMS AND EXHIBITS FOR THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt0253789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056675
IRS990/AllOtherExpensesGrp/TotalAmt058962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07814653300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 MARRETT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046281
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03343
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IRS990/ContractorCompensationGrp/ServicesDesc4FINANCING
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt03530626
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0389047
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IRS990/Desc0EXHIBITIONS - THE NHM DEVELOPS AND PRESENTS EXHIBITIONS ABOUT AMERICAN HISTORY AND CULTURE FOR A BROAD AUDIENCE. APPROXIMATELY 80,000 PEOPLE VISIT THE MUSEUM EVERY YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd01
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