Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 85-2261583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$253,810
Up $27,301 (+12%) from 2022
Net Assets
Up$253,810
Up $27,301 (+12%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$32,321
Up $15,305 (+90%) from 2022
Expenses
Down$5,020
Down $480 (-8.7%) from 2022
Net Income
Up$27,301
Up $15,785 (+137%) from 2022
The corporation is organized exclusively for educational and charitable purposes under section 501(c)(3) of the internal revenue code of 1986, as amended. The directors and officers named herein are acting by the authority of and under the jurisdiction of the supreme council 33, ancient and accepted scottish rite of freemasonry, southern jurisdiction, united states of america (hereinafter the supreme council.) the purpose of the foundation is to help children learn to speak, read and write by supporting learning centers throughout the state using the scottish rite program and other charitable and educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $34,162 | $206,895 | ▲ $172,733 |
| Cash and Non-Interest-Bearing Accounts | $192,347 | $46,915 | ▼ $145,432 |
| Total Assets | $226,509 | $253,810 | ▲ $27,301 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $226,509 | $253,810 | ▲ $27,301 |
| Total Net Assets Fund Balance | $226,509 | $253,810 | ▲ $27,301 |
| Total Liabilities and Net Assets / Fund Balance | $226,509 | $253,810 | ▲ $27,301 |
| Name | Title |
|---|---|
| Wesley D Thornton | President |
| G Wayne Morrison | Member |
| John R Adams | Secretary |
| Jeffrey a Assad | Treasurer |
| Mark S Oldknow | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,000 |
| Other Expenses | $20 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Office Expenses | $20 | - | - | $20 |
| Total Functional Expenses | $5,020 | $0 | $0 | $5,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors shall have power to conduct, manage and control the affairs and business of the foundation and to make rules not inconsistent with the laws of the state of new mexico or the scottish rite southern jurisdiction.”
“Members in good standing of the ancient and accepted scottish rite of freemasonry, orient of new mexico shall constitute the members of foundation. Members shall ratify the decisions of the board of directors for the preceeding year. The foundation shall hold its annual meeting in the first calendar quarter of each year. The actual date to be set at the discretion of the board of directors. The annual meeting shall be held at the santa fe scottish rite center, 463 paseo de peralta, santa fe, new mexico. Notices of all meetings of the foundation shall be given to members by the secretary or president, either electronically, telephonically or personally at least fifteen (15) days before such meeting, and such delivery shall constitute due and timely notice. Valleys may also print and disseminate written notices to members while they are attending valley events or other meetings, and may post written notices to members in public areas at the valley headquarters and on the valley's official website, and any such dissemination or posting of printed notice shall constitute due and timely notice. A member's attendance at a meeting shall constitute a waiver of the notice requirement, except in the case of a member who attends solely to dissent to the transaction of the business at the meeting because the meeting has not been convened lawfully. Quorum for the annual meeting shall consist of the members present.”
“No review was or will be conducted.”
“No documents available to the public”
“The corporation is organized exclusively for educational and charitable purposes under section 501(c)(3) of the internal revenue code of 1986, as amended. The directors and officers named herein are acting by the authority of and under the jurisdiction of the supreme council 33, ancient and accepted scottish rite of freemasonry, southern jurisdiction, united states of america (hereinafter the supreme council.) the purpose of the foundation is to help children learn to speak, read and write by supporting learning centers throughout the state using the scottish rite program and other charitable and educational activities.”
“Members of the board of directors who receive grant applications and approve or disapprove of same. No benefits are received by any member of the board of directors.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE DIRECTORS AND OFFICERS NAMED HEREIN ARE ACTING BY THE AUTHORITY OF AND UNDER THE JURISDICTION OF THE SUPREME COUNCIL 33, ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY, SOUTHERN JURISDICTION, UNITED STATES OF AMERICA (HEREINAFTER THE SUPREME COUNCIL.) THE PURPOSE OF THE FOUNDATION IS TO HELP CHILDREN LEARN TO SPEAK, READ AND WRITE BY SUPPORTING LEARNING CENTERS THROUGHOUT THE STATE USING THE SCOTTISH RITE PROGRAM AND OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 28500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN R ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059824414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2161 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875042161 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3821 |
| IRS990/CYOtherExpensesAmt | 0 | 20 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PURPOSE OF THE FOUNDATION IS TO HELP CHILDREN LEARN TO SPEAK, READ AND WRITE BY SUPPORTING LEARNING CENTERS THROUGHOUT THE STATE USING THE SCOTTISH RITE PROGRAM AND OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SRCLFONM |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN R ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY A ASSAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G WAYNE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK S OLDKNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WESLEY D THORNTON |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3821 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE DIRECTORS AND OFFICERS NAMED HEREIN ARE ACTING BY THE AUTHORITY OF AND UNDER THE JURISDICTION OF THE SUPREME COUNCIL 33, ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY, SOUTHERN JURISDICTION, UNITED STATES OF AMERICA (HEREINAFTER THE SUPREME COUNCIL.) THE PURPOSE OF THE FOUNDATION IS TO HELP CHILDREN LEARN TO SPEAK, READ AND WRITE BY SUPPORTING LEARNING CENTERS THROUGHOUT THE STATE USING THE SCOTTISH RITE PROGRAM AND OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253810 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34162 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 206895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WESLEY D THORNTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11516 |
| IRS990/PYTotalExpensesAmt | 0 | 5500 |
| IRS990/PYTotalRevenueAmt | 0 | 17016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 264139 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE DIRECTORS AND OFFICERS NAMED HEREIN ARE ACTING BY THE AUTHORITY OF AND UNDER THE JURISDICTION OF THE SUPREME COUNCIL 33, ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY, SOUTHERN JURISDICTION, UNITED STATES OF AMERICA (HEREINAFTER THE SUPREME COUNCIL.) THE PURPOSE OF THE FOUNDATION IS TO HELP CHILDREN LEARN TO SPEAK, READ AND WRITE BY SUPPORTING LEARNING CENTERS THROUGHOUT THE STATE USING THE SCOTTISH RITE PROGRAM AND OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS WHO RECEIVE GRANT APPLICATIONS AND APPROVE OR DISAPPROVE OF SAME. NO BENEFITS ARE RECEIVED BY ANY MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SHALL HAVE POWER TO CONDUCT, MANAGE AND CONTROL THE AFFAIRS AND BUSINESS OF THE FOUNDATION AND TO MAKE RULES NOT INCONSISTENT WITH THE LAWS OF THE STATE OF NEW MEXICO OR THE SCOTTISH RITE SOUTHERN JURISDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS IN GOOD STANDING OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY, ORIENT OF NEW MEXICO SHALL CONSTITUTE THE MEMBERS OF FOUNDATION. MEMBERS SHALL RATIFY THE DECISIONS OF THE BOARD OF DIRECTORS FOR THE PRECEEDING YEAR. THE FOUNDATION SHALL HOLD ITS ANNUAL MEETING IN THE FIRST CALENDAR QUARTER OF EACH YEAR. THE ACTUAL DATE TO BE SET AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE ANNUAL MEETING SHALL BE HELD AT THE SANTA FE SCOTTISH RITE CENTER, 463 PASEO DE PERALTA, SANTA FE, NEW MEXICO. NOTICES OF ALL MEETINGS OF THE FOUNDATION SHALL BE GIVEN TO MEMBERS BY THE SECRETARY OR PRESIDENT, EITHER ELECTRONICALLY, TELEPHONICALLY OR PERSONALLY AT LEAST FIFTEEN (15) DAYS BEFORE SUCH MEETING, AND SUCH DELIVERY SHALL CONSTITUTE DUE AND TIMELY NOTICE. VALLEYS MAY ALSO PRINT AND DISSEMINATE WRITTEN NOTICES TO MEMBERS WHILE THEY ARE ATTENDING VALLEY EVENTS OR OTHER MEETINGS, AND MAY POST WRITTEN NOTICES TO MEMBERS IN PUBLIC AREAS AT THE VALLEY HEADQUARTERS AND ON THE VALLEY'S OFFICIAL WEBSITE, AND ANY SUCH DISSEMINATION OR POSTING OF PRINTED NOTICE SHALL CONSTITUTE DUE AND TIMELY NOTICE. A MEMBER'S ATTENDANCE AT A MEETING SHALL CONSTITUTE A WAIVER OF THE NOTICE REQUIREMENT, EXCEPT IN THE CASE OF A MEMBER WHO ATTENDS SOLELY TO DISSENT TO THE TRANSACTION OF THE BUSINESS AT THE MEETING BECAUSE THE MEETING HAS NOT BEEN CONVENED LAWFULLY. QUORUM FOR THE ANNUAL MEETING SHALL CONSIST OF THE MEMBERS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 226509 |
| IRS990/TotalAssetsEOYAmt | 0 | 253810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 226509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 32321 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253810 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 AUTUMNWOOD CT |
| IRS990/USAddress/CityNm | 0 | EDGEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN R ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059824414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTTISH RITE CHILDHOOD LANGUAGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION OF NEW MEXICO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 852261583 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059824414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 463 PASEO DE PERALTA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875011958 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850286414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESLEY D THORNTON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22 AUTUMNWOOD CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDGEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 870157866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5054801040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESLEY D THORNTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-02T19:23:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.