Civic Intelligence

Guthrie Scottish Rite Charitable and Educational Foundation

990 • Fiscal year 2020 • EIN 73-6105910

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

PO Box 70Guthrie, OK 73044

(405) 282-1281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-132%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$55,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,957,986

Down $1,072,563 (-11%) from 2019

Net Assets

Down

$8,957,986

Down $981,665 (-9.9%) from 2019

Liabilities

Down

$0

Down $90,898 (-100%) from 2019

Revenue

Down

$362,234

Down $574,382 (-61%) from 2019

Expenses

Up

$839,626

Up $446,258 (+113%) from 2019

Net Income

Down

-$477,392

Down $1,020,640 (-188%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,050,012Liabilities 2010: $7,065Net Assets 2010: $7,042,9472010Assets 2011: $8,066,497Liabilities 2011: $21,387Net Assets 2011: $8,045,1102011Assets 2012: $8,069,043Liabilities 2012: $53,108Net Assets 2012: $8,015,9352012Assets 2013: $9,610,769Liabilities 2013: $30,707Net Assets 2013: $9,580,0622013Assets 2014: $10,671,110Liabilities 2014: $59,712Net Assets 2014: $10,611,3982014Assets 2015: $9,918,144Liabilities 2015: $64,477Net Assets 2015: $9,853,6672015Assets 2017: $10,011,331Liabilities 2017: $182,360Net Assets 2017: $9,828,9712017Assets 2018: $9,337,434Liabilities 2018: $0Net Assets 2018: $9,337,4342018Assets 2019: $10,030,549Liabilities 2019: $90,898Net Assets 2019: $9,939,6512019Assets 2020: $8,957,986Liabilities 2020: $0Net Assets 2020: $8,957,9862020Assets 2021: $9,509,544Liabilities 2021: $0Net Assets 2021: $9,509,5442021Assets 2024: $7,786,172Liabilities 2024: $0Net Assets 2024: $7,786,1722024

Highlighted filing

2020

Assets$8,957,986
Liabilities$0
Net Assets$8,957,986

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $650,6992010Expenses 2011: $449,9932011Expenses 2012: $484,5582012Revenue 2013: $2,442,513Expenses 2013: $595,439Net Income 2013: $1,847,0742013Revenue 2014: $1,413,933Expenses 2014: $598,492Net Income 2014: $815,4412014Revenue 2015: $735,629Expenses 2015: $735,536Net Income 2015: $932015Revenue 2017: $626,859Expenses 2017: $645,489Net Income 2017: -$18,6302017Revenue 2018: $1,174,474Expenses 2018: $358,331Net Income 2018: $816,1432018Revenue 2019: $936,616Expenses 2019: $393,368Net Income 2019: $543,2482019Revenue 2020: $362,234Expenses 2020: $839,626Net Income 2020: -$477,3922020Revenue 2021: $1,217,994Expenses 2021: $617,169Net Income 2021: $600,8252021Revenue 2024: $352,994Expenses 2024: $296,663Net Income 2024: $56,3312024

Highlighted filing

2020

Revenue$362,234
Expenses$839,626
Net Income-$477,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$679,524
Mission and Program Overview

Mission

Provide scholarships to high school students who otherwise would not be able to continue their education beyond high school, support and operate the childhood language clinic and protect, preserve, restore, and renovate the historic scottish rite masonic temple of guthrie, oklahoma.

Educational and charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,968,853$8,270,446▼ $698,407
Savings and Temporary Cash Investments$452,005$359,706▼ $92,299
Cash and Non-Interest-Bearing Accounts$606,537$319,953▼ $286,584
Accounts Receivable$177$5,555▲ $5,378
Land, Buildings, and Equipment, Net$2,977$2,326▼ $651
Total Assets$10,030,549$8,957,986▼ $1,072,563
Liabilities
Other Liabilities$90,898--
Total Liabilities$90,898$0▼ $90,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,514,357$5,752,912▼ $761,445
Net Assets With Donor Restrictions$3,425,294$3,205,074▼ $220,220
Total Net Assets Fund Balance$9,939,651$8,957,986▼ $981,665
Total Liabilities and Net Assets / Fund Balance$10,030,549$8,957,986▼ $1,072,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,326$138,272$140,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,821,502$9,960▼ $430,526-$4,400,936
2019$5,238,101$55,518▲ $285,355-$4,821,502
2018$6,372,682$7,534▼ $1,138,115$4,000$5,238,101
2017$6,384,822$7,458▼ $15,598$4,000$6,372,682
2016$6,484,034$34,950▼ $126,162$8,000$6,384,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John D ChurchSecretaryPT$55,000$55,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$80,771
Program Service Revenue
$0
Investment Income
$280,585
Other Revenue
$878
All Other Contributions
$80,771
Change in Net Assets
$-477,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-504,273
Total Revenue per Audited Statements
$-142,039
Total Revenue per Form 990
$362,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,826
Salaries, Compensation, and Employee Benefits$148,750
Grants and Similar Amounts Paid$24,050
Total Fundraising Expense$13,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$148,750-$148,750
Grants to Domestic Individuals$24,050--$24,050
Fees for Services Accounting-$9,671-$9,671
Other Expenses$111,344$6,103$12,029$6,103
Advertising-$854$671$1,525
All Other Expenses-$692$639$1,331
Depreciation Depletion-$555$86$641
Total Functional Expenses$582,368$243,833$13,425$839,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,626
Total Expenses per Audited Statements$839,626
Total Expenses per Form 990$839,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The foundation does not have any committees authorized to act on behalf of the trustees of the foundation

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

The trustees of the foundation reviews the 990 before it is filed.

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

The foundation requires the trustees to annually review the conflict of interest policy and list any conflicts noted.

Form 990, Part VI, Section C, Line 19

All governing documents are available for public inspection at the foundation's office upon request.

Filing and Contact Details

Filer

Filer Name
Guthrie Scottish Rite Charitable and
EIN
73-6105910
Phone
4052821281
Address
PO BOX 70, GUTHRIE, OK 73044

Signing Officer

Name
John D Church
Title
Secretary
Phone
4052821281
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Church
Formed
1962
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for operation of the childhood language clinic, scholarships for college students, and renovation and upkeep of the scottish rite masonic temple of guthrie, oklahoma that is on the national register of historic places.

PART X, LINE 2:

The foundation evaluates, if any, in accordance with u.s. Generally accepted accounting principles, including the foundaton's tax position as a tax-exempt not-for-profit entity. Though the foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2020 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, 2017, are no longer subject to examination by tax authorities.

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IRS990/MissionDesc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO OTHERWISE WOULD NOT BE ABLE TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL, SUPPORT AND OPERATE THE CHILDHOOD LANGUAGE CLINIC AND PROTECT, PRESERVE, RESTORE, AND RENOVATE THE HISTORIC SCOTTISH RITE MASONIC TEMPLE OF GUTHRIE, OKLAHOMA.
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GUTHRIE SCOTTISH RITE CHARITABLE CHILDHOOD LANGUAGE CLINIC - SPEECH AND LANGUAGE SERVICES, 140 CHILDREN WERE PROVIDED AUDIOLOGICAL AND/OR SPEECH/LANGUAGE SERVICES DURING 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111344
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION AND RENOVATION OF THE SCOTTISH RITE MASONIC TEMPLE OF GUTHRIE, OKLAHOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026250
IRS990/PYInvestmentIncomeAmt0393402
IRS990/PYOtherExpensesAmt0353118
IRS990/PYOtherRevenueAmt08369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0543248
IRS990/PYSalariesCompEmpBnftPaidAmt014000
IRS990/PYTotalExpensesAmt0393368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-477392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0878
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359706
IRS990ScheduleA/FactsAndCircumstancesTestTxt01. THE ORGANIZATION RECEIVES ITS SUPPORT FROM THE GENERAL PUBLIC AND NOT FROM A SINGLE FAMILY. ANNUAL DUES STATEMENTS TO APPROXIMATELY 3,130 MEMBERS OF THE GUTHRIE SCOTTISH RITE BODIES, A 501(C)(10) ORGANIZATION, SOLICIT CONTRIBUTIONS TO THE FOUNDATION.2. THE ORGANIZATION OPERATES A CHILDHOOD LANGUAGE CLINIC FOR THE HEARING IMPAIRED AT ITS GUTHRIE FACILITY. A TOTAL OF 140 CHILDREN WERE SERVED AT THIS FACILITY.3. 17 SCHOLARSHIPS WERE PROVIDED TO DESERVING YOUNG PEOPLE WHO DESIRE TO FURTHER THEIR EDUCATION BEYOND THE HIGH SCHOOL LEVEL. THE SELECTION COMMITTEE INCLUDES MEMBERS WHO REPRESENT THE GUTHRIE COMMUNITY AND SCHOOL SYSTEM.4. 6 UNIVERSITIES RECEIVED SCHOLARSHIP FUNDS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01948362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24440
IRS990ScheduleA/PublicSupportPY170Pct00.25860
IRS990ScheduleA/PublicSupportTotal170Amt0739375
IRS990ScheduleA/SubstantialContributorsTotAmt0337137
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076512
IRS990ScheduleA/TotalSupportAmt03024874
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/BoardDesignatedBalanceEOYPct00.27250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04821502
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04400936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-430526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05238101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04821502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0757472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06372682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05238101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1138115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06384822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06372682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06484034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06384822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0839626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-504273
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72750
IRS990ScheduleD/RevenueNotReportedAmt0-504273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR OPERATION OF THE CHILDHOOD LANGUAGE CLINIC, SCHOLARSHIPS FOR COLLEGE STUDENTS, AND RENOVATION AND UPKEEP OF THE SCOTTISH RITE MASONIC TEMPLE OF GUTHRIE, OKLAHOMA THAT IS ON THE NATIONAL REGISTER OF HISTORIC PLACES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION EVALUATES, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE FOUNDATON'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THOUGH THE FOUNDATION'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2020 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, 2017, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02326
IRS990ScheduleD/TotalExpensesPerForm990Amt0839626
IRS990ScheduleD/TotalRevenuePerForm990Amt0362234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-142039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839626
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGES IN THE GUTHRIE SCOTTISH RITE VALLEY AREA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE UNIVERSITY AND/OR COLLEGES FOR THE STUDENTS SELECTED TO RECEIVE SUCH AWARDS AFTER PROOF OF ENROLLMENT HAS BEEN PROVIDED TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE TRUSTEES OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE FOUNDATION REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REQUIRES THE TRUSTEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND LIST ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF VALLEY OF GUTHRIE & COORD BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730268790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION AND OPERATION OF THE TEMPLE, A HISTORICAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GUTHRIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$0.35$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.00$9.51$1.22$0.62$0.60
2020Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.36$0.84$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.09$9.94$0.94$0.39$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.00$9.34$1.17$0.36$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.18$9.83$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.06$9.85$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$1.41$0.60$0.82
2013Detailed filing. Detailed filing data is available for this year.$9.61$0.03$9.58$2.44$0.60$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.05$8.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.02$8.05$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.01$7.04$0.65