Arkansas Scottish Rite Foundation

  • Little Rock, AR
  • Tax exemption issued: May 1978
  • EIN: 23-7132968

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mutual/Membership Benefit Organizations, Other / Fraternal Beneficiary Societies (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,319
Expenses
$133,965
Net Income
$8,354
Net Assets
$42,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,934
86.4%
Program Services $0
Investment Income $12,904
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,481
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $364,335
Total Liabilities $321,800
Net Assets $42,535
Compensation
Key Employees and Officers Compensation Related Other
Jarrod Adkisson (Director) $0 $0 $0
Gary Henningsen (Director) $0 $0 $0
Bradley Phillips (Director) $0 $0 $0
Larry D Berry (Vice Preside) $0 $0 $0
C James Graham (President) $0 $0 $0
Mitchell Hensley (Secretary) $0 $0 $0
James Stanley (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,899
Expenses
$96,849
Net Income
$185,050
Net Assets
$34,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,553
78.6%
Program Services $0
Investment Income $60,346
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $355,981
Total Liabilities $321,800
Net Assets $34,181
Compensation
Key Employees and Officers Compensation Related Other
Gary Henningsen (Director) $0 $0 $0
Jarrod Adkisson (Director) $0 $0 $0
Bradley Phillips (Director) $0 $0 $0
Jim Stanley (Treasurer) $0 $0 $0
Mitchell Hensley (Secretary) $0 $0 $0
C James Graham (President) $0 $0 $0
Larry D Berry (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,913
Expenses
$203,217
Net Income
-$88,304
Net Assets
-$150,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,075
95.8%
Program Services $0
Investment Income $4,838
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $260,970
Total Liabilities $411,839
Net Assets -$150,869
Compensation
Key Employees and Officers Compensation Other
Jim Stanley (Bookkeeper) $0 $0
Mitchell Hensley (Secretary) $0 $0
C James Graham (President) $0 $0
Larry Berry (Vice President) $0 $0
Dick Browning (Treasurer) $0 $0
Harold Gwatney (Director) $0 $0
Richard Gambill (Director) $0 $0
Angelo Coppola (Director) $0 $0
Joseph Clements (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,930
Expenses
$165,354
Net Income
-$62,424
Net Assets
-$62,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,723
84.3%
Program Services $0
Investment Income $16,207
15.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $196,873
Total Liabilities $259,438
Net Assets -$62,565
Compensation
Key Employees and Officers Compensation Other
Mitchell Hensley (Executive Secretary) $0 $0
C James Graham (President) $0 $0
Larry Berry (Vice President) $0 $0
Dick Browning (Treasurer) $0 $0
Harold Gwatney (Director) $0 $0
Joseph T Clements Jr (Director) $0 $0
Richard Gambill (Director) $0 $0
Angelo Coppola (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,893
Expenses
$221,752
Net Income
-$104,859
Net Assets
-$141
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,474
93.7%
Program Services $0
Investment Income $6,934
5.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $485
0.4%
Other Revenue $0
Assets/Debt
Total Assets $249,297
Total Liabilities $249,438
Net Assets -$141
Compensation
Key Employees and Officers Compensation Other
Mitchell Hensley (Executive Secretary) $0 $0
C James Graham (President) $0 $0
Larry Berry (Vice President) $0 $0
Dick Browning (Treasurer) $0 $0
Harold Gwatney (Director) $0 $0
Joseph T Clements Jr (Director) $0 $0
Richard Gambill (Director) $0 $0
Angelo Coppola (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,437
Expenses
$260,427
Net Income
-$102,990
Net Assets
$104,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,578
98.8%
Program Services $0
Investment Income $1,651
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $208
0.1%
Other Revenue $0
Assets/Debt
Total Assets $204,256
Total Liabilities $99,538
Net Assets $104,718
Compensation
Key Employees and Officers Compensation Other
Mitchell Hensley (Executive Secretary) $0 $0
C James Graham (President) $0 $0
Larry Berry (Vice President) $0 $0
Dick Browning (Treasurer) $0 $0
Harold Gwatney (Director) $0 $0
Joseph T Clements Jr (Director) $0 $0
Richard Gambill (Director) $0 $0
Angelo Coppola (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,154
Expenses
$181,357
Net Income
-$4,203
Net Assets
$442,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,618
99.1%
Program Services $0
Investment Income $1,536
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $442,310
Total Liabilities $0
Net Assets $442,310
Compensation
Key Employees and Officers Compensation Other
Mitchell Hensley (Executive Secretary) $0 $0
C James Graham (President) $0 $0
Larry Berry (Vice President) $0 $0
Dick Browning (Treasurer) $0 $0
Harold Gwatney (Director) $0 $0
Joseph T Clements Jr (Director) $0 $0
Richard Gambill (Director) $0 $0
Angelo Coppola (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,857
Expenses
$223,871
Net Income
-$111,014
Net Assets
$446,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,432
97.9%
Program Services $0
Investment Income $2,425
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $446,164
Total Liabilities $0
Net Assets $446,164
Compensation
Key Employees and Officers Compensation Other
Mitchell Hensley (Executive Secretary) $0 $0
C James Graham (President) $0 $0
Larry Berry (Vice President) $0 $0
Dick Browning (Treasurer) $0 $0
Harold Gwatney (Director) $0 $0
Joseph T Clements Jr (Director) $0 $0
Richard Gambill (Director) $0 $0
Jarrod R Adkission (Director) $0 $0
Angelo Coppola (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,616
Expenses
$37,680
Net Income
$288,936
Net Assets
$963,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,775
99.4%
Program Services $0
Investment Income $1,841
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $963,902
Total Liabilities $0
Net Assets $963,902
Compensation
Key Employees and Officers Compensation Related Other
C James Graham (President) $0 $0 $0
Larry D Berry (Vice President) $0 $0 $0
Mitchell Hensley (Secretary) $0 $0 $0
Dick Browning (Treasurer) $0 $0 $0
Harold Gwatney (Director) $0 $0 $0
Joseph T Clements Jr (Director) $0 $0 $0
Richard Gambill (Director) $0 $0 $0
Angelo Coppola (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,592
Expenses
$132,320
Net Income
-$91,728
Net Assets
$674,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,521
99.8%
Program Services $70
0.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $674,966
Total Liabilities $0
Net Assets $674,966

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,533
Expenses
$100,459
Net Income
-$23,926
Net Assets
$1,131,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,074
81.1%
Program Services $0
Investment Income $14,459
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,175,803
Total Liabilities $43,818
Net Assets $1,131,985

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,802
Expenses
$109,436
Net Income
-$82,634
Net Assets
$1,155,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,440
42.7%
Program Services $0
Investment Income $15,362
57.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,008
35.6%
Assets/Debt
Total Assets $1,199,591
Total Liabilities $43,680
Net Assets $1,155,911

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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