Civic Intelligence

Tulsa Scottish Rite Charitable & Educational Foundation

990 • Fiscal year 2012 • EIN 73-6094994

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileTULSASCOTTISHRITE.ORG
9525H East 51st St74145-9059
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,120,171

Flat from 2012

Net Assets

Flat

$4,120,171

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$311,544

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,101,264Liabilities 2010: $1,249Net Assets 2010: $4,100,0152010Assets 2011: $4,208,282Liabilities 2011: $141Net Assets 2011: $4,208,1412011Assets 2012: $4,120,171Liabilities 2012: $0Net Assets 2012: $4,120,1712012Assets 2012: $4,120,171Liabilities 2012: $0Net Assets 2012: $4,120,1712012Assets 2013: $4,247,039Liabilities 2013: $0Net Assets 2013: $4,247,0392013Assets 2014: $4,549,988Liabilities 2014: $0Net Assets 2014: $4,549,9882014Assets 2015: $4,332,533Liabilities 2015: $6,551Net Assets 2015: $4,325,9822015Assets 2016: $4,237,032Liabilities 2016: $14,005Net Assets 2016: $4,223,0272016Assets 2017: $4,386,865Liabilities 2017: $320Net Assets 2017: $4,386,5452017Assets 2018: $3,992,628Liabilities 2018: $0Net Assets 2018: $3,992,6282018Assets 2019: $4,413,340Liabilities 2019: $0Net Assets 2019: $4,413,3402019Assets 2020: $4,854,484Liabilities 2020: $532,979Net Assets 2020: $4,321,5052020Assets 2021: $4,725,144Liabilities 2021: $521,681Net Assets 2021: $4,203,4632021Assets 2022: $3,411,703Liabilities 2022: $516,555Net Assets 2022: $2,895,1482022Assets 2023: $3,421,268Liabilities 2023: $499,891Net Assets 2023: $2,921,3772023Assets 2024: $3,479,256Liabilities 2024: $500,211Net Assets 2024: $2,979,0452024

Highlighted filing

2012

Assets$4,120,171
Liabilities$0
Net Assets$4,120,171
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $308,1222010Expenses 2011: $306,2722011Expenses 2012: $311,5442012Revenue 2012: $394,245Expenses 2012: $311,544Net Income 2012: $82,7012012Revenue 2013: $432,886Expenses 2013: $288,986Net Income 2013: $143,9002013Revenue 2014: $451,927Expenses 2014: $287,263Net Income 2014: $164,6642014Revenue 2015: $381,196Expenses 2015: $295,214Net Income 2015: $85,9822015Revenue 2016: $312,621Expenses 2016: $312,858Net Income 2016: -$2372016Revenue 2017: $378,538Expenses 2017: $304,582Net Income 2017: $73,9562017Revenue 2018: $248,847Expenses 2018: $247,929Net Income 2018: $9182018Revenue 2019: $739,676Expenses 2019: $172,438Net Income 2019: $567,2382019Revenue 2020: $201,918Expenses 2020: $184,185Net Income 2020: $17,7332020Revenue 2021: $545,718Expenses 2021: $231,157Net Income 2021: $314,5612021Revenue 2022: $160,098Expenses 2022: $240,972Net Income 2022: -$80,8742022Revenue 2023: $157,588Expenses 2023: $248,170Net Income 2023: -$90,5822023Revenue 2024: $128,424Expenses 2024: $283,908Net Income 2024: -$155,4842024

Highlighted filing

2012

Revenue-
Expenses$311,544
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$1,352,555
Mission and Program Overview

Mission

Supports and operates the childhood language clinic.

Filing and Contact Details

Filer

EIN
73-6094994
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0141
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATIONAL AND CHARITABLE PURPOSES
IRS990/AddressPrincipalOfficerUS/AddressLine109525H EAST 51ST ST
IRS990/AddressPrincipalOfficerUS/City0TULSA
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode0741459059
IRS990/AllOtherContributions068527
IRS990/AllOtherExpenses/Fundraising02508
IRS990/AllOtherExpenses/ProgramServices03425
IRS990/AllOtherExpenses/Total05933
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY052681
IRS990/CashNonInterestBearing/EOY042652
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0986
IRS990/ConferencesMeetings/Total0986
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear068527
IRS990/ContributionsGrantsPriorYear067306
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0160
IRS990/DepreciationDepletion/ManagementAndGeneral01175
IRS990/DepreciationDepletion/Total01335
IRS990/DescribedIn501C301
IRS990/Description0TULSA SCOTTISH RITE CHARITABLE CHILDHOOD LANGUAGE CLINIC - 188 CHILDREN WERE PROVIDED SPEECH/LANGUAGE SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0229516
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06270
IRS990/FeesForServicesAccounting/Total06270
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015348
IRS990/FeesForServicesInvstMgmntFees/Total015348
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL D MAXEY
IRS990/Form990PartVIISectionA/NamePerson1DAVID A CARPENTER
IRS990/Form990PartVIISectionA/NamePerson2R KEITH MADDEN
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN M SMITH
IRS990/Form990PartVIISectionA/NamePerson4RICHARD D SEWELL
IRS990/Form990PartVIISectionA/NamePerson5GARY A DAVIS
IRS990/Form990PartVIISectionA/NamePerson6JOE A WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7GLENN ALMY
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL W HAYS
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL J MATTINGLY
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL J MEGEATH
IRS990/Form990PartVIISectionA/NamePerson11JOE R MANNING JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation24756
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs259748
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11SGIG IN OKLAHOMA
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0117052
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0100
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01075362
IRS990/GrossReceipts01352555
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01575
IRS990/InformationTechnology/Total01575
IRS990/InvestmentIncomeCurrentYear0325389
IRS990/InvestmentIncome/ExclusionAmount0208337
IRS990/InvestmentIncomePriorYear0397403
IRS990/InvestmentIncome/TotalRevenueColumn0208337
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03778142
IRS990/InvestmentsPubTradedSecurities/EOY03556439
IRS990/LandBldgEquipmentAccumDeprec088790
IRS990/LandBuildingsEquipmentBasis097269
IRS990/LandBuildingsEquipmentBasisNet/BOY09814
IRS990/LandBuildingsEquipmentBasisNet/EOY08479
IRS990/LessCostOthBasisSalesExpenses/Securities0958310
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORTS AND OPERATES THE CHILDHOOD LANGUAGE CLINIC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0R KEITH MADDEN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04208141
IRS990/NetAssetsOrFundBalancesEOY04120171
IRS990/NetGainOrLossInvestments/ExclusionAmount0117052
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0117052
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices042000
IRS990/Occupancy/Total042000
IRS990/OfficeExpenses/ManagementAndGeneral043
IRS990/OfficeExpenses/ProgramServices04469
IRS990/OfficeExpenses/Total04512
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02652
IRS990/OtherAssetsTotal/EOY02652
IRS990/OtherEmployeeBenefits/ProgramServices013763
IRS990/OtherEmployeeBenefits/Total013763
IRS990/OtherExpensePriorYear0134212
IRS990/OtherExpensesCurrentYear0140211
IRS990/OtherExpenses/Description0ADMIN FEES AND GEN INS
IRS990/OtherExpenses/Description1AUDIOLOGIST
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT & MAINTENANCE
IRS990/OtherExpenses/Fundraising06480
IRS990/OtherExpenses/Fundraising1323
IRS990/OtherExpenses/ManagementAndGeneral049474
IRS990/OtherExpenses/ManagementAndGeneral1247
IRS990/OtherExpenses/ProgramServices0162
IRS990/OtherExpenses/ProgramServices12200
IRS990/OtherExpenses/ProgramServices21552
IRS990/OtherExpenses/ProgramServices31814
IRS990/OtherExpenses/Total056116
IRS990/OtherExpenses/Total12200
IRS990/OtherExpenses/Total22122
IRS990/OtherExpenses/Total31814
IRS990/OtherRevenueCurrentYear0329
IRS990/OtherRevenuePriorYear03257
IRS990/OtherSalariesAndWages/ProgramServices0139705
IRS990/OtherSalariesAndWages/Total0139705
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices012935
IRS990/PayrollTaxes/Total012935
IRS990/PensionPlanContributions/ProgramServices04930
IRS990/PensionPlanContributions/Total04930
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0403
IRS990/PrepaidExpensesDeferredCharges/EOY0455
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses082701
IRS990/ReconciliationUnrealizedInvest0-170671
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06465
IRS990/RevenuesLessExpensesCY082701
IRS990/RevenuesLessExpensesPriorYear0161694
IRS990/RoyaltiesRevenue/ExclusionAmount0329
IRS990/RoyaltiesRevenue/TotalRevenueColumn0329
IRS990/SalariesEtcCurrentYear0171333
IRS990/SalariesEtcPriorYear0171960
IRS990/SavingsAndTempCashInvestments/BOY0364590
IRS990/SavingsAndTempCashInvestments/EOY0509494
IRS990ScheduleA/AmountsSubstContributorsTotal024516
IRS990ScheduleA/FactsAndCircumstancesTest01. THE ORGANIZATION RECEIVES ITS SUPPORT FROM THE GENERAL PUBLIC AND NOT FROM A SINGLE FAMILY. ANNUAL DUES STATEMENTS TO APPROXIMATELY 2,444 MEMBERS OF THE TULSA SCOTTISH RITE BODIES, A 501(C)(10) ORGANIZATION, SOLICITS CONTRIBUTIONS TO THE FOUNDATION.2. THE ORGANIZATION OPERATES A CHILDHOOD LANGUAGE CLINIC FOR THE HEARING IMPAIRED AT ITS TULSA FACILITY. FOR THE YEAR ENDED DECEMBER 31, 2012, THE TOTAL NUMBER OF INDIVIDUALS SEEN THROUGH THE CLINIC'S SCREENING PROGRAM WAS 188.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0330712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0208337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0299981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0311146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0155714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0168171
IRS990ScheduleA/GrossInvestmentIncome170/Total01143349
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/OtherIncome170/Total0160
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.20770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.24610
IRS990ScheduleA/PublicSupportTotal1700306196
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear060062
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061484
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070116
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070273
IRS990ScheduleA/Total170/Total0330712
IRS990ScheduleA/TotalSupport01474221
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03695103
IRS990ScheduleD/CurrentYear/Contributions012738
IRS990ScheduleD/CurrentYear/EndOfYearBalance03594936
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-112905
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03639729
IRS990ScheduleD/CurrentYearMinus1Year/Contributions031412
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03695103
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses023962
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03097168
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0263808
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03639729
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0278753
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03008618
IRS990ScheduleD/CurrentYearMinus3Years/Contributions07715
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03097168
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses080835
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance03633512
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0458718
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance03008618
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1083612
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue03071
IRS990ScheduleD/Equipment/Depreciation086490
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis089561
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0311544
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES INCLUDING THE FOUNDATION'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE FOUNDATION'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31,2012 AND 2011, WHICH WOULD REQUIRE THE FOUNDATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue05408
IRS990ScheduleD/LeaseholdImprovements/Depreciation02300
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07708
IRS990ScheduleD/NetUnrealizedGainsInvestments0-170671
IRS990ScheduleD/RevenueNotRptdF9900-170671
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0394245
IRS990ScheduleD/TotalExpensesPerForm9900311544
IRS990ScheduleD/TotalOfBookValueLandBuildings08479
IRS990ScheduleD/TotalRevenuePerForm9900394245
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0311544
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0223574
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE TRUSTEES OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GENERAL SECRETARY OF THE FOUNDATION REVIEWS THE 990 BEFORE IT IS FILED. A COPY IS MADE AVAILABLE TO THE TRUSTEES FOR THEIR REVIEW IF THEY SO DESIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE TRUSTEES OF THE FOUNDATION ARE TO REVIEW THE CONFLICT OF INTEREST STATEMENT AND DETERMINE IF THERE ARE ANY CONFLICTS THAT SHOULD BE NOTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine109525H EAST 51ST ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TULSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0741459059
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/EIN0730669804
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(10)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURISD VALLEY OF TULSA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FRATERNAL ORGANIZATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved042000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,120,171
Liabilities
$0
Net assets
$4,120,171
Revenue
-
Expenses
$311,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.50$2.98$0.13$0.28$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.50$2.92$0.16$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.52$2.90$0.16$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.52$4.20$0.55$0.23$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.53$4.32$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.74$0.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.38$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.22$0.31$0.31$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.01$4.33$0.38$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.45$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.43$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.31
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.39$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.31