Civic Intelligence

Salisbury Scottish Rite Charitable Found

EIN 52-1452013 • 501(c)3 • Laurel, DE

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

Award scholarships for graduating high school students to assist in payment of college tuition

12099 Chipman Pond RdLaurel, DE 19956

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$299,434

Down $2,726 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$299,434

Down $2,726 (-0.9%) from 2022

Operations

Revenue

Up

$4,756

Up $285 (+6.4%) from 2022

Expenses

Down

$7,482

Down $1,013 (-12%) from 2022

Net Income

Up

-$2,726

Up $1,298 (+32%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $302,160Liabilities 2022: $0Net Assets 2022: $302,1602022Assets 2023: $299,434Liabilities 2023: $0Net Assets 2023: $299,4342023

Highlighted filing

2023

Assets$299,434
Liabilities$0
Net Assets$299,434
Open 2023 Filing

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2022: $4,471Expenses 2022: $8,495Net Income 2022: -$4,0242022Revenue 2023: $4,756Expenses 2023: $7,482Net Income 2023: -$2,7262023

Highlighted filing

2023

Revenue$4,756
Expenses$7,482
Net Income-$2,726
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,434
Liabilities
$0
Net assets
$299,434
Revenue
$4,756
Expenses
$7,482
Net income
-$2,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.05$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.04$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$4,756
Mission and Program Overview

Mission

Award scholarships for graduating high school students to assist in payment of college tuition

Program Services

DescriptionGrantsExpenses
AWARD $500 SCHOLARSHIPS TO GRADUATING SENIORS FROM LOCAL SCHOOLS TO ASSIST WITH COST OF COLLEGE TUITION$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR TAWESChairman-$0--
BENJAMIN LOWEVice Chairman-$0--
EDWARD WELCHSecretary-$0--
JAMES MASSEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salisbury Scottish Rite Charitable Found
EIN
52-1452013
Phone
3028752333
Address
12099 CHIPMAN POND RD, LAUREL, DE 19956

Signing Officer

Name
James Massey
Title
Treasurer
Phone
3028752333
Signed
2024-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
John M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cd interest. Amount: 267. Description: morgan stanley. Amount: 1,932. Total to form 990-ez, line 8: 2,199.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: multiple. Grantee relationship: none. Amount given: 5,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: investement management. Amount: 175. Description: sponsorship. Amount: 100. Description: taxes/filing fees. Amount: 1,975. Total to form 990-ez, line 16: 2,250.”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR TAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN LOWE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02250
IRS990EZ/OtherRevenueTotalAmt02199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS TO ASSIST IN PAYMENT OF COLLEGE TUITION
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD $500 SCHOLARSHIPS TO GRADUATING SENIORS FROM LOCAL SCHOOLS TO ASSIST WITH COST OF COLLEGE TUITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02557
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04118
IRS990ScheduleA/TotalSupportAmt04118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD INTEREST. AMOUNT: 267. DESCRIPTION: MORGAN STANLEY. AMOUNT: 1,932. TOTAL TO FORM 990-EZ, LINE 8: 2,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTEMENT MANAGEMENT. AMOUNT: 175. DESCRIPTION: SPONSORSHIP. AMOUNT: 100. DESCRIPTION: TAXES/FILING FEES. AMOUNT: 1,975. TOTAL TO FORM 990-EZ, LINE 16: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0521452013
ReturnHeader/Filer/PhoneNum03028752333
ReturnHeader/Filer/USAddress/AddressLine1Txt012099 CHIPMAN POND RD
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