Civic Intelligence

Indianapolis Scottish Rite Cathedral Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1109456

May 01, 2021 to Apr 30, 2022 • Filed on Dec 14, 2022

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

34th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,457

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,167,242

Down $1,081,177 (-21%) from 2021

Net Assets

Down

$4,105,242

Down $1,078,410 (-21%) from 2021

Liabilities

Down

$62,000

Down $2,767 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$455,771

Down $2,717,754 (-86%) from 2021

Expenses

Up

$862,267

Up $294,925 (+52%) from 2021

Net Income

Down

-$406,496

Down $3,012,679 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$4,167,242
Liabilities$62,000
Net Assets$4,105,242
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$455,771
Expenses$862,267
Net Income-$406,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,537,126
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$4,925,930$3,864,602▼ $1,061,328
Cash and Non-Interest-Bearing Accounts$45,910$30,941▼ $14,969
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,248,419$4,167,242▼ $1,081,177
Other Assets Total$276,579$271,699▼ $4,880
Liabilities
Other Liabilities$50,537$47,752▼ $2,785
Accounts Payable and Accrued Expenses$14,230$14,248▲ $18
Total Liabilities$64,767$62,000▼ $2,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,073,587$3,090,233▼ $983,354
Net Assets With Donor Restrictions$1,110,065$1,015,009▼ $95,056
Total Net Assets Fund Balance$5,183,652$4,105,242▼ $1,078,410
Total Liabilities and Net Assets / Fund Balance$5,248,419$4,167,242▼ $1,081,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,235$28,235
Other Assets Org$271,699--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$833,486-▼ $55,112$35,064$743,310
2020$691,400-▲ $176,880$34,794$833,486
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Rodney a MannPresident$119,457$119,457

Board Members and Trustees

NameTitle
Gary E BrinleyChairman
David a ClaytonVice Chairman
William J LudlowBoard Member
Robert G SpearsSecretary
Don R ReynoldsTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,095
Program Service Revenue
$0
Investment Income
$393,676
Other Revenue
$0
All Other Contributions
$62,095
Change in Net Assets
$-406,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,889
Revenue Not Reported on Financial Statements
$55,882
Revenue Not Reported on Form 990
$-667,034
Other Revenue Adjustments
$13,505
Total Revenue per Audited Statements
$-267,145
Total Revenue per Form 990
$455,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$603,774
Other Expenses$258,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$603,774--$603,774
Fees for Service Investment Mgmnt Fees-$42,377-$42,377
Occupancy-$12,000-$12,000
Other Expenses-$8,625-$8,625
Fees for Services Legal-$5,566-$5,566
Office Expenses-$5,042-$5,042
Fees for Services Accounting-$3,900-$3,900
Fees for Services Other-$1,850-$1,850
All Other Expenses-$1,018-$1,018
Total Functional Expenses$603,774$258,493$0$862,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$862,267
Expenses per Audited Statements$811,265
Total Expenses per Audited Statements$811,265
Expenses Not Reported on Financial Statements$51,002
Other Expense Adjustments$8,625
Expenses Not Reported on Form 990$0
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$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$47,752
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

“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
Tom Fallis
Title
President
Phone
3172623111
Signed
2022-12-14
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
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust -4,880.”

Form 990, Part XII, Line 2C

“This process of selection and oversight of auditor 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:

“The endowment funds are used for preservation of historical scottish rite cathedral”

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, 2022 and 2021. 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 2019. 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 8,625. Change in beneficial interest in trust 4,880.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annuities payment expense 8,625.”

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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02897805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261770
IRS990/PYInvestmentIncomeAmt0273720
IRS990/PYOtherExpensesAmt0305572
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02606183
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0567342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03173525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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/CurrentTaxYearAmt062095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02897805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03816847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88500
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt03812279
IRS990ScheduleA/SubstantialContributorsTotAmt04568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02897805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03816847
IRS990ScheduleA/TotalSupportAmt04307580
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/BeginningYearBalanceAmt0833486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0743310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55112
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0691400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0833486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0787653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0691400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0771059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0787653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0780590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0771059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031713
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028235
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051002
IRS990ScheduleD/ExpensesSubtotalAmt0811265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042377
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-667034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt08625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013505
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt0-667034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055882
IRS990ScheduleD/RevenueSubtotalAmt0399889
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/ExplanationTxt1THE ENDOWMENT FUNDS ARE USED FOR PRESERVATION OF HISTORICAL SCOTTISH RITE CATHEDRAL
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, 2022 AND 2021. 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 2019. 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 8,625. CHANGE IN BENEFICIAL INTEREST IN TRUST 4,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ANNUITIES PAYMENT EXPENSE 8,625.
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/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271699
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0862267
IRS990ScheduleD/TotalLiabilityAmt047752
IRS990ScheduleD/TotalRevenuePerForm990Amt0455771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-267145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811265
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0603774
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/ExplanationTxt0BOARD 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/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST IN TRUST -4,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS OF SELECTION AND OVERSIGHT OF AUDITOR 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AASR OF FREEMASONRY NMJ VALLEY OF INDIANAPOLIS LODGE OF PERFECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,167,242
Liabilities
$62,000
Net assets
$4,105,242
Revenue
$455,771
Expenses
$862,267
Net income
-$406,496
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