Civic Intelligence

Indianapolis Scottish Rite Cathedral Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1109456

May 01, 2019 to Apr 30, 2020 • Filed on Jan 18, 2021

Organization ProfileAASR-INDY.ORG
650 N Meridian StreetIndianapolis, IN 46204

(317) 262-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,693

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,694,832

Down $432,104 (-10%) from 2019

Net Assets

Down

$1,837,093

Down $330,427 (-15%) from 2019

Liabilities

Down

$1,857,739

Down $101,677 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$434,433

Down $139,028 (-24%) from 2019

Expenses

Up

$585,363

Up $221,856 (+61%) from 2019

Net Income

Down

-$150,930

Down $360,884 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$3,694,832
Liabilities$1,857,739
Net Assets$1,837,093
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$434,433
Expenses$585,363
Net Income-$150,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$1,624,897
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.

To raise and expend funds to be used exclusively 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$3,688,272$3,307,185▼ $381,087
Cash and Non-Interest-Bearing Accounts$162,736$146,331▼ $16,405
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,126,936$3,694,832▼ $432,104
Other Assets Total$275,928$241,316▼ $34,612
Liabilities
Unsecured Notes Loans Payable$1,893,000$1,785,765▼ $107,235
Other Liabilities$57,058$53,551▼ $3,507
Accounts Payable and Accrued Expenses$9,358$18,423▲ $9,065
Total Liabilities$1,959,416$1,857,739▼ $101,677
Net Assets / Fund Balance
Net Assets With Donor Restrictions$787,653$930,028▲ $142,375
Net Assets Without Donor Restrictions$1,379,867$907,065▼ $472,802
Total Net Assets Fund Balance$2,167,520$1,837,093▼ $330,427
Total Liabilities and Net Assets / Fund Balance$4,126,936$3,694,832▼ $432,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,235$28,235
Other Assets Org$2,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$787,653-▼ $62,386$33,867$691,400
2018$771,059-▲ $49,557$32,963$787,653
2017$780,590-▲ $22,182$31,713$771,059
2016$749,477-▲ $61,418$30,305$780,590
2015$764,693-▲ $13,613$28,829$749,477
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Rodney MannPresident$111,693$111,693

Board Members and Trustees

NameTitle
Jerry MapleChairman
Nathan C BrindleVice Chairman
David ClaytonBoard Member
Gary BrinleySecretary
Don R ReynoldsTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,069
Program Service Revenue
$0
Investment Income
$153,364
Other Revenue
$0
All Other Contributions
$28,344
Change in Net Assets
$-150,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,463
Revenue Not Reported on Financial Statements
$286,970
Revenue Not Reported on Form 990
$-222,012
Other Revenue Adjustments
$252,725
Total Revenue per Audited Statements
$-74,549
Total Revenue per Form 990
$434,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,638
Grants and Similar Amounts Paid$252,725
Total Fundraising Expense$5,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,725--$252,725
Interest-$78,101-$78,101
Other Expenses-$35,681-$35,681
Fees for Service Investment Mgmnt Fees-$34,245-$34,245
All Other Expenses-$13,965$972$14,937
Occupancy-$12,000-$12,000
Travel--$4,106$4,106
Office Expenses-$1,053-$1,053
Total Functional Expenses$252,725$327,560$5,078$585,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$585,363
Expenses per Audited Statements$298,393
Expenses Not Reported on Financial Statements$286,970
Total Expenses per Audited Statements$255,878
Other Expense Adjustments$252,725
Expenses Not Reported on Form 990$-42,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aasr of Freemasonry Nmj Valley of Indianapolis Lodge of PerfectionIndianapolis, IN501(c)(10)Restoration and Maintenance of the Scottish Rite Cathedral-
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$53,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The officers of the board of directors will review prior to submission.”

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
Rodney Mann
Title
President
Phone
3172623100
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Mann
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
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year”

Financial Statement Notes

PART II, LINE 9:

“No footnotes. 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:

“Used for preservation of historically significant structure.”

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, 2020 and 2019. 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annuities and loss on csv of life insurance -42,515.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from related organization 252,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annuities and loss on csv of life insurance -42,515.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from related organization 252,725.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/PYInvestmentIncomeAmt0184509
IRS990/PYOtherExpensesAmt0234864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209954
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0252725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60990
IRS990ScheduleA/PublicSupportPY170Pct00.56820
IRS990ScheduleA/PublicSupportTotal170Amt01368992
IRS990ScheduleA/SubstantialContributorsTotAmt0379413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748405
IRS990ScheduleA/TotalSupportAmt02244574
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0787653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0691400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62386
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0771059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0787653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0780590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0771059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0749477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0780590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0764693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0749477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028235
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01
IRS990ScheduleD/ExpensesNotReportedAmt0-42515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0286970
IRS990ScheduleD/ExpensesSubtotalAmt0298393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034245
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034245
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-179497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-42515
IRS990ScheduleD/OtherExpensesNotIncludedAmt0252725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-42515
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0252725
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87080
IRS990ScheduleD/RevenueNotReportedAmt0-222012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0286970
IRS990ScheduleD/RevenueSubtotalAmt0147463
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO FOOTNOTES. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1USED FOR PRESERVATION OF HISTORICALLY SIGNIFICANT STRUCTURE.
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, 2020 AND 2019. 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ANNUITIES AND LOSS ON CSV OF LIFE INSURANCE -42,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION FROM RELATED ORGANIZATION 252,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ANNUITIES AND LOSS ON CSV OF LIFE INSURANCE -42,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION FROM RELATED ORGANIZATION 252,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12920
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241316
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0585363
IRS990ScheduleD/TotalLiabilityAmt053551
IRS990ScheduleD/TotalRevenuePerForm990Amt0434433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-74549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255878
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0252725
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IMPROVEMENTS TO THE THEATER AND AUDITORIUM OF THE CATHEDRAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION AND MAINTENANCE OF THE SCOTTISH RITE CATHEDRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AASR OF FREEMASONRY NMJ VALLEY OF INDIANAPOLIS LODGE OF PERFECTION
IRS990ScheduleI/RecipientTable/RecipientEIN0350146560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0650 N MERIDIAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046204
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OCCURS WHEN AN EXPENDITURE FOR BUILDING IMPROVEMENT IS CONSIDERED AND IT IS DETERMINED THAT IT FITS THE HISTORIC PARAMETERS. THIS IS A ONE TIME EXPENDITURE AND IT IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS WILL REVIEW PRIOR TO SUBMISSION.
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 HAS NOT CHANGED FROM PRIOR YEAR
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE OF INDIANAPOLIS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AASR OF FREEMASONRY NMJ VALLEY OF INDPLS LODGE OF PERFECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310883859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1350146560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FUNDS FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ACTIVITIES AND PROGRAMS TO ENCOURAGE MEMBERS TO SERVE COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0650 N MERIDIAN STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,832
Liabilities
$1,857,739
Net assets
$1,837,093
Revenue
$434,433
Expenses
$585,363
Net income
-$150,930
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