Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-1077217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$2,133,451
Up $10,492 (+0.5%) from 2015
Net Assets
Up$2,123,759
Up $11,732 (+0.6%) from 2015
Liabilities
Down$9,692
Down $1,240 (-11%) from 2015
Revenue
Down$124,484
Down $47,354 (-28%) from 2015
Expenses
Down$120,404
Down $640 (-0.5%) from 2015
Net Income
Down$4,080
Down $46,714 (-92%) from 2015
The mission is to fund the childhood language development program which is for pre-school children between the ages of 2 and 5 that have been diagnosed as having a treatable language disorder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,042,958 | $2,089,389 | ▲ $46,431 |
| Cash and Non-Interest-Bearing Accounts | $80,001 | $44,062 | ▼ $35,939 |
| Total Assets | $2,122,959 | $2,133,451 | ▲ $10,492 |
| Liabilities | |||
| Other Liabilities | $10,472 | $9,106 | ▼ $1,366 |
| Accounts Payable and Accrued Expenses | $460 | $586 | ▲ $126 |
| Total Liabilities | $10,932 | $9,692 | ▼ $1,240 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,112,027 | $2,123,759 | ▲ $11,732 |
| Total Net Assets Fund Balance | $2,112,027 | $2,123,759 | ▲ $11,732 |
| Total Liabilities and Net Assets / Fund Balance | $2,122,959 | $2,133,451 | ▲ $10,492 |
| Name | Title |
|---|---|
| David L Owen | President |
| Carl Metz Phd | Director |
| James Black | Director |
| Timothy D Root | Director |
| Wendell Littlefield | Director |
| David E Carter | Secretary T |
| James E Brown | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $95,007 |
| Salaries, Compensation, and Employee Benefits | $14,101 |
| Other Expenses | $11,296 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $95,007 | - | - | $95,007 |
| Other Salaries and Wages | - | $13,140 | - | $13,140 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Other Expenses | $2,985 | - | - | $2,985 |
| Office Expenses | - | $972 | - | $972 |
| Payroll Taxes | - | $961 | - | $961 |
| Conferences and Meetings | - | $407 | - | $407 |
| Occupancy | - | $117 | - | $117 |
| Fees for Services Other | - | $15 | - | $15 |
| Total Functional Expenses | $97,992 | $22,412 | $0 | $120,404 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $205,190 |
| Expenses per Audited Statements | $120,404 |
| Total Expenses per Form 990 | $120,404 |
| Expenses Not Reported on Form 990 | $84,786 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Louisville Pediatric Therapy | Louisville, KY | 501c3 | Childhood Language | $95,007 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,364 |
| Fundraising Direct Expenses | $84,786 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oaks and Smokes | $78,075 | $78,075 | $69,262 | $8,813 |
| Golf Scramble | $29,842 | $29,842 | $14,650 | $15,192 |
| Total Events | $107,917 | $107,917 | $83,912 | $24,005 |
| Liability | Amount |
|---|---|
| Cga Fbo Barbara Slayton | $9,106 |
“The form 990 is presented at a regular board meeting and discussed. The form 990 is also reviewed in detail with the board president.”
“The conflict of interest policy is reviewed annually and all board members are required to review and execute a conflict of interest statement. The conflict of interest statements are updated annually.”
“The organization's governing documents are made available to the public for inspection upon receiving a request for said documents at the organization's business office.”
“Fund raising expenses 84,786 fund raising expenses -84,786”
“The organization has analyzed all tax positions taken for filing with the internal revenuue service and all state jurisdictions where it operates. The organization believes that the income tax positions taken, if any, will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization''s financial condition.”
“Fund raising expenses 84,786”
“Fund raising expenses 84,786”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO FUND THE CHILDHOOD LANGUAGE DEVELOPMENT PROGRAM WHICH IS FOR PRE-SCHOOL CHILDREN BETWEEN THE AGES OF 2 AND 5 THAT HAVE BEEN DIAGNOSED AS HAVING A TREATABLE LANGUAGE DISORDER. |
| IRS990/AllOtherContributionsAmt | 0 | 54285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISVILLE SCOTTISH RITE FOUNDATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LOUISVILLE SCOTTISH RITE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025847483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 EAST GRAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 200 EAST GRAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402022012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95007 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43621 |
| IRS990/CYOtherExpensesAmt | 0 | 11296 |
| IRS990/CYOtherRevenueAmt | 0 | 26578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14101 |
| IRS990/CYTotalExpensesAmt | 0 | 120404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LOUISVILLE SCOTTISH RITE CENTER FOR LANGUAGE DEVELOPMENT AIDS AND ASSISTS IN THE RESEARCH AND THERAPY OF LANGUAGE DISORDERS IN CHILDREN. THE PROGRAM IS OPERATED BY CARDINAL HILL REHABILITATION - EASTER SEALS OF LOUISVILLE. THIS PROVIDER CHANGED TO LOUISVILLE PEDIATRIC THERAPY CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL METZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID E CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID L OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES E BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY D ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDELL LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84786 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 95007 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95007 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95007 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2042958 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2089389 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO FUND THE CHILDHOOD LANGUAGE DEVELOPMENT PROGRAM WHICH IS FOR PRE-SCHOOL CHILDREN BETWEEN THE AGES OF 2 AND 5 THAT HAVE BEEN DIAGNOSED AS HAVING A TREATABLE LANGUAGE DISORDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2112027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2123759 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26578 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7652 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUITY PAYMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID L OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36895 |
| IRS990/PYOtherExpensesAmt | 0 | 13837 |
| IRS990/PYOtherRevenueAmt | 0 | 26237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13403 |
| IRS990/PYTotalExpensesAmt | 0 | 121044 |
| IRS990/PYTotalRevenueAmt | 0 | 171838 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 102,945 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 581768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 171892 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23352 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 581768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 581768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 886447 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84786 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 120404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7652 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 84786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CGA FBO BARBARA SLAYTON |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 84786 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92438 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 124484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED ALL TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT THE INCOME TAX POSITIONS TAKEN, IF ANY, WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION''S FINANCIAL CONDITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING EXPENSES 84,786 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUND RAISING EXPENSES 84,786 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 120404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 124484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 216922 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 205190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 83912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OAKS AND SMOKES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 83912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 69262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14650 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 95007 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHILDHOOD LANGUAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LOUISVILLE PEDIATRIC THERAPY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 610444712 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9810 BLUEGRASS PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 40299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED AT A REGULAR BOARD MEETING AND DISCUSSED. THE FORM 990 IS ALSO REVIEWED IN DETAIL WITH THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND EXECUTE A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON RECEIVING A REQUEST FOR SAID DOCUMENTS AT THE ORGANIZATION'S BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUND RAISING EXPENSES 84,786 FUND RAISING EXPENSES -84,786 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2122959 |
| IRS990/TotalAssetsEOYAmt | 0 | 2133451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2122959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2133451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54285 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 120404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2112027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2123759 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97992 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 124484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2122959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2133451 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2112027 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2123759 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 EAST GRAY STREET |
| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOUISVILLESCOTTISHRITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L OWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5025847483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOUISVILLE SCOTTISH RITE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUI |
| ReturnHeader/Filer/EIN | 0 | 611077217 |
| ReturnHeader/Filer/PhoneNum | 0 | 5025847483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 EAST GRAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611222794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMICK & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 W CHESTNUT ST STE 237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402022323 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025835381 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON A PETERSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T12:12:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.