Civic Intelligence

St Paul Valley Scottish Rite

EIN 41-0123214 • 501(c)10 • St Paul, MN

Profile

The ancient & accepted scottish rite of freemasonry is, above all else, an educational institution. We seek not to teach men the truth but, instead, a way to the truth.

200 Plato Boulevard EastSt Paul, MN 55107-1618

www.scottish-rite-mn.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-104%

Higher net margin than 6% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$24,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,457,346

Up $26,846 (+1.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,457,346

Up $26,846 (+1.9%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Down

$72,206

Down $24,410 (-25%) from 2024

Expenses

Down

$147,523

Down $17,459 (-11%) from 2024

Net Income

Down

-$75,317

Down $6,951 (-10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,903,608Liabilities 2011: $1,269Net Assets 2011: $1,902,3392011Assets 2012: $1,739,147Liabilities 2012: $1,228Net Assets 2012: $1,737,9192012Assets 2013: $1,725,104Liabilities 2013: $2,784Net Assets 2013: $1,722,3202013Assets 2014: $1,807,822Liabilities 2014: $50Net Assets 2014: $1,807,7722014Assets 2015: $1,741,006Liabilities 2015: $2,726Net Assets 2015: $1,738,2802015Assets 2016: $1,559,855Liabilities 2016: $420Net Assets 2016: $1,559,4352016Assets 2017: $1,660,202Liabilities 2017: $592Net Assets 2017: $1,659,6102017Assets 2018: $1,647,352Liabilities 2018: $0Net Assets 2018: $1,647,3522018Assets 2019: $1,635,106Liabilities 2019: $0Net Assets 2019: $1,635,1062019Assets 2020: $1,574,596Liabilities 2020: $410Net Assets 2020: $1,574,1862020Assets 2021: $1,683,727Liabilities 2021: $0Net Assets 2021: $1,683,7272021Assets 2022: $1,420,002Liabilities 2022: $0Net Assets 2022: $1,420,0022022Assets 2023: $1,404,979Liabilities 2023: $0Net Assets 2023: $1,404,9792023Assets 2024: $1,430,500Liabilities 2024: $0Net Assets 2024: $1,430,5002024Assets 2025: $1,457,346Liabilities 2025: $0Net Assets 2025: $1,457,3462025

Highlighted filing

2025

Assets$1,457,346
Liabilities$0
Net Assets$1,457,346
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2011: $176,9592011Expenses 2012: $171,3172012Revenue 2013: $112,806Expenses 2013: $147,675Net Income 2013: -$34,8692013Revenue 2014: $154,847Expenses 2014: $161,233Net Income 2014: -$6,3862014Revenue 2015: $128,761Expenses 2015: $151,897Net Income 2015: -$23,1362015Revenue 2016: $83,369Expenses 2016: $172,711Net Income 2016: -$89,3422016Revenue 2017: $88,694Expenses 2017: $120,736Net Income 2017: -$32,0422017Revenue 2018: $82,136Expenses 2018: $161,757Net Income 2018: -$79,6212018Revenue 2019: $111,786Expenses 2019: $143,741Net Income 2019: -$31,9552019Revenue 2020: $87,894Expenses 2020: $138,942Net Income 2020: -$51,0482020Revenue 2021: $150,699Expenses 2021: $129,326Net Income 2021: $21,3732021Revenue 2022: $97,960Expenses 2022: $194,916Net Income 2022: -$96,9562022Revenue 2023: $116,844Expenses 2023: $171,460Net Income 2023: -$54,6162023Revenue 2024: $96,616Expenses 2024: $164,982Net Income 2024: -$68,3662024Revenue 2025: $72,206Expenses 2025: $147,523Net Income 2025: -$75,3172025

Highlighted filing

2025

Revenue$72,206
Expenses$147,523
Net Income-$75,317
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,457,346
Liabilities
$0
Net assets
$1,457,346
Revenue
$72,206
Expenses
$147,523
Net income
-$75,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$0.11$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$140,357
Mission and Program Overview

Mission

The ancient & accepted scottish rite of freemasonry is, above all else, an educational institution. We seek not to teach men the truth but, instead, a way to the truth.

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,139,777$1,170,046▲ $30,269
Investments Program Related$215,535$215,535→ $0
Savings and Temporary Cash Investments$52,913$64,935▲ $12,022
Cash and Non-Interest-Bearing Accounts$21,050$5,605▼ $15,445
Prepaid Expenses and Deferred Charges$1,225$1,225→ $0
Total Assets$1,430,500$1,457,346▲ $26,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,500$1,457,346▲ $26,846
Total Net Assets Fund Balance$1,430,500$1,457,346▲ $26,846
Total Liabilities and Net Assets / Fund Balance$1,430,500$1,457,346▲ $26,846

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$215,535--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam MartinSecretaryPT$24,000$24,000

Board Members and Trustees

NameTitle
Scott RichAsst Personal Rep Sgig
Llyod CheneyCommander
Chris PoselMaster of Kadosh
Frank SpevakPersonal Rep Sgig
Tony KrallSgig in Minnesota
Matthew HendersonTreasurer (beginning 1/1/25)
Robert GolderTreasurer (thru 12/31/24)
Neil ClymerVenerable Master (thru 12/1/24)
Jerry JohnsonVenerable Master and Almoner
Wiley DavisWise Master (beginning 6/1/25)
Himandshu ShamaWise Master (thru 5/31/25)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,581
Program Service Revenue
$56,347
Investment Income
$12,278
Other Revenue
$0
All Other Contributions
$3,581
Change in Net Assets
$-75,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,853
Salaries, Compensation, and Employee Benefits$25,642
Grants and Similar Amounts Paid$3,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$60,000
Current Officers, Directors, Trustees, and Key Employees---$24,000
Fees for Service Investment Mgmnt Fees---$12,188
Other Expenses---$11,038
Office Expenses---$7,905
Insurance---$4,199
Grants to Domestic Individuals---$2,524
Fees for Services Accounting---$2,164
Payroll Taxes---$1,642
Grants to Domestic Orgs---$504
Total Functional Expenses$0$0$0$147,523
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fraternal organization has members.”

Form 990, Part VI, Section A, Line 7A

“There are 10 officers of the board, 4 are elected and voting members, and the other 6 are appointed.”

Form 990, Part VI, Section A, Line 7B

“Members approve by-laws, investments and high level decisions of the organization.”

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

“The board of directors reviews the 990 before it is signed and filed.”

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

“The organization reviews any conflicts annually. The organization is also very aware of who they have financial dealings with during the year.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Valley Scottish Rite
EIN
41-0123214
Phone
6512222676
Address
200 PLATO BOULEVARD EAST, ST PAUL, MN 55107-1618

Signing Officer

Name
Adam Martin
Title
Secretary
Phone
6512222676
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Martin
Formed
1859
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
315

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Raw XML AppendixShowing 400 of 406 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/Form990PartVIISectionAGrp/TitleTxt0SGIG IN MINNESOTA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL REP SGIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2VENERABLE MASTER AND ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 12/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4WISE MASTER (THRU 5/31/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMANDER
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IRS990/OfficeExpensesGrp/TotalAmt07905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPREME COUNCIL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt021359
IRS990/OtherExpensesGrp/TotalAmt111038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt01642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01225
IRS990/PrincipalOfficerNm0ADAM MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01248
IRS990/PYGrantsAndSimilarPaidAmt04107
IRS990/PYInvestmentIncomeAmt043427
IRS990/PYOtherExpensesAmt0136609
IRS990/PYOtherRevenueAmt0-328
IRS990/PYProgramServiceRevenueAmt052269
IRS990/PYRevenuesLessExpensesAmt0-68366
IRS990/PYSalariesCompEmpBnftPaidAmt024266
IRS990/PYTotalExpensesAmt0164982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0215535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MASONIC TEMPLE BUILDING ASSOCIATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0215535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNAL ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 10 OFFICERS OF THE BOARD, 4 ARE ELECTED AND VOTING MEMBERS, AND THE OTHER 6 ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BY-LAWS, INVESTMENTS AND HIGH LEVEL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS ANY CONFLICTS ANNUALLY. THE ORGANIZATION IS ALSO VERY AWARE OF WHO THEY HAVE FINANCIAL DEALINGS WITH DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SCOTTISH RITE FOUNDATION OF ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410397340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411652430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL MEETING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 PLATO BLVD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 PLATO BLVD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01430500
IRS990/TotalAssetsEOYAmt01457346
IRS990/TotalAssetsGrp/BOYAmt01430500
IRS990/TotalAssetsGrp/EOYAmt01457346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03581
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt056347
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt012278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 PLATO BOULEVARD EAST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551071618
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCOTTISH-RITE-MN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06512222676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL VALLEY SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ST PAUL
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0410123214
ReturnHeader/Filer/PhoneNum06512222676
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PLATO BOULEVARD EAST
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551071618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27

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