Civic Intelligence

Indianapolis Scottish Rite

EIN 31-1109456 • 501(c)3 • Indianapolis, IN

Profile

To raise and expend funds to be used for major renovation to the scottish rite cathedral in order to conserve its present historic appearance.

650 N Meridian StreetIndianapolis, IN 46204

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$105,181

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,431,184

Up $305,936 (+2.5%) from 2024

Liabilities

Down

$118,507

Down $102,991 (-46%) from 2024

Net Assets

Up

$12,312,677

Up $408,927 (+3.4%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Down

$1,075,313

Down $197,794 (-16%) from 2024

Expenses

Down

$815,955

Down $12,773 (-1.5%) from 2024

Net Income

Down

$259,358

Down $185,021 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,664,731Liabilities 2010: $189,595Net Assets 2010: $3,475,1362010Assets 2011: $4,176,890Liabilities 2011: $134,609Net Assets 2011: $4,042,2812011Assets 2012: $4,053,652Liabilities 2012: $187,330Net Assets 2012: $3,866,3222012Assets 2013: $4,223,967Liabilities 2013: $501,772Net Assets 2013: $3,722,1952013Assets 2014: $4,152,716Liabilities 2014: $1,096,776Net Assets 2014: $3,055,9402014Assets 2015: $3,953,592Liabilities 2015: $1,909,070Net Assets 2015: $2,044,5222015Assets 2016: $3,737,446Liabilities 2016: $1,899,967Net Assets 2016: $1,837,4792016Assets 2017: $3,982,216Liabilities 2017: $2,034,719Net Assets 2017: $1,947,4972017Assets 2018: $3,984,749Liabilities 2018: $2,038,183Net Assets 2018: $1,946,5662018Assets 2019: $4,126,936Liabilities 2019: $1,959,416Net Assets 2019: $2,167,5202019Assets 2020: $3,694,832Liabilities 2020: $1,857,739Net Assets 2020: $1,837,0932020Assets 2021: $5,248,419Liabilities 2021: $64,767Net Assets 2021: $5,183,6522021Assets 2022: $4,167,242Liabilities 2022: $62,000Net Assets 2022: $4,105,2422022Assets 2023: $10,920,789Liabilities 2023: $211,780Net Assets 2023: $10,709,0092023Assets 2024: $12,125,248Liabilities 2024: $221,498Net Assets 2024: $11,903,7502024Assets 2025: $12,431,184Liabilities 2025: $118,507Net Assets 2025: $12,312,6772025

Highlighted filing

2025

Assets$12,431,184
Liabilities$118,507
Net Assets$12,312,677
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $268,3182010Expenses 2011: $284,3252011Expenses 2012: $431,6692012Expenses 2013: $913,6562013Revenue 2014: $737,061Expenses 2014: $1,421,934Net Income 2014: -$684,8732014Revenue 2015: $719,185Expenses 2015: $1,426,960Net Income 2015: -$707,7752015Revenue 2016: $304,020Expenses 2016: $402,809Net Income 2016: -$98,7892016Revenue 2017: $763,112Expenses 2017: $889,786Net Income 2017: -$126,6742017Revenue 2018: $386,667Expenses 2018: $441,307Net Income 2018: -$54,6402018Revenue 2019: $573,461Expenses 2019: $363,507Net Income 2019: $209,9542019Revenue 2020: $434,433Expenses 2020: $585,363Net Income 2020: -$150,9302020Revenue 2021: $3,173,525Expenses 2021: $567,342Net Income 2021: $2,606,1832021Revenue 2022: $455,771Expenses 2022: $862,267Net Income 2022: -$406,4962022Revenue 2023: $436,581Expenses 2023: $739,764Net Income 2023: -$303,1832023Revenue 2024: $1,273,107Expenses 2024: $828,728Net Income 2024: $444,3792024Revenue 2025: $1,075,313Expenses 2025: $815,955Net Income 2025: $259,3582025

Highlighted filing

2025

Revenue$1,075,313
Expenses$815,955
Net Income$259,358
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,431,184
Liabilities
$118,507
Net assets
$12,312,677
Revenue
$1,075,313
Expenses
$815,955
Net income
$259,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.12$12.3$1.08$0.82$0.26
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.22$11.9$1.27$0.83$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.21$10.7$0.44$0.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.46$0.86$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.06$5.18$3.17$0.57$2.61
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.86$1.84$0.43$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.96$2.17$0.57$0.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.98$2.04$1.95$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.03$1.95$0.76$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.90$1.84$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.91$2.04$0.72$1.43$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.10$3.06$0.74$1.42$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.50$3.72$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.19$3.87$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.13$4.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.19$3.48$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$3,259,276
Mission and Program Overview

Mission

To raise and expend funds to be used for major renovation to the scottish rite cathedral in order to conserve its present historic appearance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,333,584$11,770,351▲ $436,767
Pledges and Grants Receivable$743,739$652,025▼ $91,714
Cash and Non-Interest-Bearing Accounts$47,925$8,808▼ $39,117
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,125,248$12,431,184▲ $305,936
Liabilities
Other Liabilities$83,455$89,091▲ $5,636
Accounts Payable and Accrued Expenses$138,043$29,416▼ $108,627
Total Liabilities$221,498$118,507▼ $102,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,204,844$7,550,218▲ $345,374
Net Assets With Donor Restrictions$4,698,906$4,762,459▲ $63,553
Total Net Assets Fund Balance$11,903,750$12,312,677▲ $408,927
Total Liabilities and Net Assets / Fund Balance$12,125,248$12,431,184▲ $305,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,235$28,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,965,167-▲ $362,968$207,701$4,120,434
2023$3,772,613-▲ $374,958$182,404$3,965,167
2022$743,310$3,154,673▲ $34,609$159,979$3,772,613
2021$833,486-▼ $55,112$35,064$743,310
2020$691,400-▲ $176,880$34,794$833,486
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Tom FallisPresident$105,181$105,181

Board Members and Trustees

NameTitle
David a ClaytonChairman
Robert SpearsVice Chairman
Steven SonafrankBoard Member
Robert D HeuchanSecretary
Don R ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,845
Program Service Revenue
$0
Investment Income
$785,468
Other Revenue
$0
All Other Contributions
$289,845
Change in Net Assets
$259,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,544
Revenue Not Reported on Financial Statements
$81,769
Revenue Not Reported on Form 990
$149,569
Other Revenue Adjustments
$16,153
Total Revenue per Audited Statements
$1,143,113
Total Revenue per Form 990
$1,075,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,576
Total Fundraising Expense$271,106
Salaries, Compensation, and Employee Benefits$269,677
Grants and Similar Amounts Paid$254,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$269,677$269,677
Grants to Domestic Orgs$248,702--$248,702
Fees for Service Investment Mgmnt Fees-$65,616-$65,616
All Other Expenses-$30,631-$30,631
Occupancy-$24,000-$24,000
Other Expenses$144,700$17,403-$17,403
Fees for Services Legal-$6,250-$6,250
Grants to Domestic Individuals$6,000--$6,000
Travel-$1,547-$1,547
Office Expenses--$1,429$1,429
Total Functional Expenses$399,402$145,447$271,106$815,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$815,955
Expenses per Audited Statements$734,186
Total Expenses per Audited Statements$734,186
Expenses Not Reported on Financial Statements$81,769
Other Expense Adjustments$16,153
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
32nd Degress Mason Learning CenterLexington, MA501(c)(3)Operational Support$79,681
Aasr of Freemasonry Nmj Valley of Indianapolis Lodge of PerfectionIndianapolis, IN501(c)(10)Restoration and Maintenance of the Scottish Rite Cathedral$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
Annuity Payable$89,091
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director reviews draft of return prior to filing. Full board receives copy of 990 after filing.”

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

“Conflict of interest policy compliance statements are filed annually and reviewed by president and board chair.”

Form 990, Part VI, Section B, Line 15

“The board chair and secretary review comparable organizational data and make a recommendation to the board of directors for approval. Other key employee compensation is established by the president with the advice and consent of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Upon request at the corporate offices.”

Form 990, Part VI, Section C, Line 19

“Upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Indianapolis Scottish Rite
EIN
31-1109456
Phone
3172623100
Address
650 N MERIDIAN STREET, INDIANAPOLIS, IN 46204

Signing Officer

Name
Tom Fallis
Title
President
Phone
3172623111
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fallis
Formed
1975
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process of selection and oversight of auditor has not changed from prior year”

Form 990, Part IX

“Wages are paid by related-entity, aasr of freemasonry nmj valley of indpls lodge of perfection (35-0146560)”

Financial Statement Notes

PART II, LINE 9:

“Expenses related to historic preservation are recorded as expense on the books of the indianapolis scottish rite cathedral foundation and then shown as revenue in the indianapolis valley as foundation revenue released from restrictions. Monitoring of the easement is done by the volunteer board so there are no expenses or staff hours devoted to monitoring.”

PART V, LINE 4:

“The endowment funds are used for preservation of historical scottish rite cathedral, college scholarships for members and family, and to provide grants to the learning center for dyslexic children as well as grants for medical research.”

PART X, LINE 2:

“The cathedral foundation is exempt from federal income taxes under section 501(c)(3) of the irc. In addition, the cathedral foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income, unless that income is otherwise excluded by the irc. There was no income tax expense on unrelated business income for the years ended april 30, 2025 and 2024. Therefore, no provision or liability for income taxes has been included in the combined financial statements. The organization files u.s. Federal and state of indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for tax years before 2022. Management believes that the organizations' income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Annuities payment expense 16,153.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuities payment expense 16,153.”

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

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02183963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND EXPEND FUNDS TO BE USED FOR MAJOR RENOVATION TO THE SCOTTISH RITE CATHEDRAL IN ORDER TO CONSERVE ITS PRESENT HISTORIC APPEARANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011903750
IRS990/NetAssetsOrFundBalancesEOYAmt012312677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0540044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0540044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07204844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07550218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt01429
IRS990/OfficeExpensesGrp/TotalAmt01429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING PROJECT
IRS990/OtherExpensesGrp/Desc1ANNUITIES PAYMENT EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017403
IRS990/OtherExpensesGrp/ProgramServicesAmt0144700
IRS990/OtherExpensesGrp/TotalAmt0144700
IRS990/OtherExpensesGrp/TotalAmt117403
IRS990/OtherLiabilitiesGrp/BOYAmt083455
IRS990/OtherLiabilitiesGrp/EOYAmt089091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0743739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM FALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKING CHARITABLE GRANTS TO QUALIFYING COMMUNITY ORGANIZATIONS INCLUDING FUNDS FOR MANAGEMENT AND OPERATION OF A LEARNING CENTER FOR DYSLEXIC CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081931
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKING SCHOLARSHIPS FOR MEMBERS AND THEIR FAMILIES ATTENDING QUALIFYING INSTITUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256545
IRS990/PYInvestmentIncomeAmt0343542
IRS990/PYOtherExpensesAmt0572183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0444379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0828728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02897805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04343787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0901378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.84530
IRS990ScheduleA/PublicSupportTotal170Amt04320345
IRS990ScheduleA/SubstantialContributorsTotAmt023442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02897805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04343787
IRS990ScheduleA/TotalSupportAmt05247165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03965167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04120434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362968
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0207701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03772613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03965167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0182404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0743310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03154673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03772613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0159979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0833486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0743310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0691400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0833486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034794
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028235
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081769
IRS990ScheduleD/ExpensesSubtotalAmt0734186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065616
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065616
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149569
IRS990ScheduleD/OtherExpensesNotIncludedAmt016153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016153
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48681
IRS990ScheduleD/RevenueNotReportedAmt0149569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081769
IRS990ScheduleD/RevenueSubtotalAmt0993544
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO HISTORIC PRESERVATION ARE RECORDED AS EXPENSE ON THE BOOKS OF THE INDIANAPOLIS SCOTTISH RITE CATHEDRAL FOUNDATION AND THEN SHOWN AS REVENUE IN THE INDIANAPOLIS VALLEY AS FOUNDATION REVENUE RELEASED FROM RESTRICTIONS. MONITORING OF THE EASEMENT IS DONE BY THE VOLUNTEER BOARD SO THERE ARE NO EXPENSES OR STAFF HOURS DEVOTED TO MONITORING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE USED FOR PRESERVATION OF HISTORICAL SCOTTISH RITE CATHEDRAL, COLLEGE SCHOLARSHIPS FOR MEMBERS AND FAMILY, AND TO PROVIDE GRANTS TO THE LEARNING CENTER FOR DYSLEXIC CHILDREN AS WELL AS GRANTS FOR MEDICAL RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CATHEDRAL FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. IN ADDITION, THE CATHEDRAL FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE WAS NO INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED APRIL 30, 2025 AND 2024. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2022. MANAGEMENT BELIEVES THAT THE ORGANIZATIONS' INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ANNUITIES PAYMENT EXPENSE 16,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ANNUITIES PAYMENT EXPENSE 16,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.51319
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0815955
IRS990ScheduleD/TotalLiabilityAmt089091
IRS990ScheduleD/TotalRevenuePerForm990Amt01075313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734186
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt179681
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0166771
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION AND MAINTENANCE OF THE SCOTTISH RITE CATHEDRAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AASR OF FREEMASONRY NMJ VALLEY OF INDIANAPOLIS LODGE OF PERFECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt132ND DEGRESS MASON LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0350146560
IRS990ScheduleI/RecipientTable/RecipientEIN1043169620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0650 N MERIDIAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 519
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102420
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR GRANTS TO THE AASR OF FREEMASONRY NMJ VALLEY, MONITORING OCCURS WHEN AN EXPENDITURE FOR BUILDING IMPROVEMENT IS CONSIDERED AND IT IS DETERMINED THAT IT FITS THE HISTORIC PARAMETERS. THESE ARE ONE-TIME EXPENDITURES AND DOCUMENTED IN THE MINUTES. FOR COMMUNITY GRANTS, GRANT APPLICATIONS ARE RECEIVED AND REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. A FOLLOW-UP REPORT IS REQUIRED FROM THE RECEIVING ORGANIZATION AND IS REVIEWED BY COMMITTEE TO ASSURE USAGE CONSISTENT WITH ORIGINAL REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS DRAFT OF RETURN PRIOR TO FILING. FULL BOARD RECEIVES COPY OF 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE STATEMENTS ARE FILED ANNUALLY AND REVIEWED BY PRESIDENT AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR AND SECRETARY REVIEW COMPARABLE ORGANIZATIONAL DATA AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. OTHER KEY EMPLOYEE COMPENSATION IS ESTABLISHED BY THE PRESIDENT WITH THE ADVICE AND CONSENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS OF SELECTION AND OVERSIGHT OF AUDITOR HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAGES ARE PAID BY RELATED-ENTITY, AASR OF FREEMASONRY NMJ VALLEY OF INDPLS LODGE OF PERFECTION (35-0146560)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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