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Scottish Rite Park Inc

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.

Donations to this organization are tax deductible.

Details

According to its Oct. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$11.2M (2023)

Expenses
$11.6M (2023)

Total Assets
$29M (2023)

Total Liabilities
$24M (2023)

Source: Form 990 tax filings from 2011 to 2023

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,185,782
Expenses
$11,589,252
Net Income
-$403,470
Net Assets
$5,012,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,496
2.8%
Program Services $10,828,941
96.8%
Investment Income $39,345
0.4%
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 $529,810
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,599,975
39.7%
Assets/Debt
Total Assets $28,968,184
Total Liabilities $23,955,677
Net Assets $5,012,507
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Execut) $271,424 $0 $32,469
Yvonne Rosenberg (Chief Nursin) $130,286 $0 $30,068
Elizabeth Dawley (Cfo) $128,100 $0 $16,423
Mark Allen (President) $0 $0 $0
Paul Carey (Vice Preside) $0 $0 $0
Mark Clark (Secretary) $0 $0 $0
John Ghrist (Director) $0 $0 $0
Richard Hein (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
John Pittman (Treasurer) $0 $0 $0
Susan Scharnberg (Director) $0 $0 $0
Donald Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,695,226
Expenses
$11,359,635
Net Income
-$664,409
Net Assets
$5,386,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,087
1.0%
Program Services $10,523,736
98.4%
Investment Income $64,403
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 $504,354
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,494,999
39.6%
Assets/Debt
Total Assets $26,048,274
Total Liabilities $20,661,632
Net Assets $5,386,642
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Execut) $261,484 $0 $33,048
Elizabeth Dawley (Cfo) $123,817 $0 $16,704
Yvonne Rosenberg (Chief Nursin) $119,053 $0 $30,480
Mark Allen (President) $0 $0 $0
Paul Carey (Vice Preside) $0 $0 $0
Mark Clark (Secretary) $0 $0 $0
John Ghrist (Director) $0 $0 $0
Richard Hein (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
John Pittman (Treasurer) $0 $0 $0
Susan Scharnberg (Director) $0 $0 $0
Donald Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,075,372
Expenses
$10,720,931
Net Income
-$645,559
Net Assets
$5,175,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,744
1.5%
Program Services $9,819,138
97.5%
Investment Income $100,490
1.0%
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 $493,613
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,238,983
39.5%
Assets/Debt
Total Assets $26,703,712
Total Liabilities $21,528,056
Net Assets $5,175,656
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Executive Officer) $265,486 $0 $31,812
Elizabeth Dawley (Chief Financial Officer) $118,535 $0 $23,763
Yvonne Rosenberg (Chief Nursing Officer) $109,592 $0 $30,510
Mark Allen (President) $0 $0 $0
Paul Carey (Vice President) $0 $0 $0
Mark Clark (Secretary) $0 $0 $0
John Pittman (Treasurer) $0 $0 $0
John Ghrist (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
Richard Hein (Director) $0 $0 $0
Susan Scharnberg (Director) $0 $0 $0
Donald Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,213,355
Expenses
$9,668,348
Net Income
$545,007
Net Assets
$5,769,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,752
8.7%
Program Services $9,251,048
90.6%
Investment Income $74,555
0.7%
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 $352,979
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,873,862
40.1%
Assets/Debt
Total Assets $25,028,424
Total Liabilities $19,259,222
Net Assets $5,769,202
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Executive Officer) $247,050 $0 $31,659
Elizabeth Dawley (Chief Financial Officer) $105,929 $0 $23,685
Yvonne Rosenberg (Chief Nursing Officer) $94,889 $0 $30,703
Mark Allen (President) $0 $0 $0
Paul Carey (Vice President) $0 $0 $0
Mark Clark (Secretary) $0 $0 $0
John Pittman (Treasurer) $0 $0 $0
John Ghrist (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
Richard Hein (Director) $0 $0 $0
Susan Mortiz (Director) $0 $0 $0
Donald J Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,378,147
Expenses
$9,186,231
Net Income
$191,916
Net Assets
$5,168,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,670
0.8%
Program Services $9,237,752
98.5%
Investment Income $54,725
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,464,436
37.7%
Assets/Debt
Total Assets $22,208,899
Total Liabilities $17,039,925
Net Assets $5,168,974
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Executive Officer) $242,373 $0 $29,152
Elizabeth Dawley (Chief Financial Officer) $102,283 $0 $21,980
Yvonne Rosenberg (Chief Nursing Officer) $92,344 $0 $27,428
Mark Allen (President) $0 $0 $0
Paul Carey (Vice President) $0 $0 $0
Mark Clark (Secretary) $0 $0 $0
John Pittman (Treasurer) $0 $0 $0
John Ghrist (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
Richard Hein (Director) $0 $0 $0
Susan Scharnberg (Director) $0 $0 $0
Dj Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,922,204
Expenses
$8,878,639
Net Income
-$956,435
Net Assets
$7,518,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,925
1.0%
Program Services $7,788,204
98.3%
Investment Income $41,854
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,221
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $424,530
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,308,542
37.3%
Assets/Debt
Total Assets $19,931,303
Total Liabilities $12,412,548
Net Assets $7,518,755
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Executive Officer) $236,875 $0 $26,461
Elizabeth Dawley (Chief Financial Officer) $98,628 $0 $20,255
Yvonne Rosenberg (Chief Nursing Officer) $89,027 $0 $18,403
Mark Allen (President) $0 $0 $0
Paul Carey (Vice President) $0 $0 $0
Mark Clark (Secretary) $0 $0 $0
John Pittman (Treasurer) $0 $0 $0
John Ghrist (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
Richard Hein (Director) $0 $0 $0
Susan Moritz (Director) $0 $0 $0
Dj Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,397,115
Expenses
$8,715,833
Net Income
$681,282
Net Assets
$12,521,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,858
1.2%
Program Services $9,234,086
98.3%
Investment Income $45,184
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,987
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $239,758
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,467,166
39.8%
Assets/Debt
Total Assets $20,029,010
Total Liabilities $7,507,756
Net Assets $12,521,254
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Executive Officer) $224,862 $0 $25,482
Elizabeth Dawley (Chief Financial Officer) $93,574 $0 $20,905
Mark Allen (President) $0 $0 $0
Paul Carey (Vice President) $0 $0 $0
Mark Clark (Secretary) $0 $0 $0
John Pittman (Treasurer) $0 $0 $0
John Ghrist (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
Richard Hein (Director) $0 $0 $0
Susan Moritz (Director) $0 $0 $0
Dj Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,806,117
Expenses
$8,649,411
Net Income
$156,706
Net Assets
$11,799,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,120
0.2%
Program Services $8,761,564
99.5%
Investment Income $24,933
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,801
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,392,540
39.2%
Assets/Debt
Total Assets $18,217,602
Total Liabilities $6,417,619
Net Assets $11,799,983
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Executive Officer) $216,631 $0 $24,518
Elizabeth Dawley (Chief Financial Officer) $90,848 $0 $19,856
Mark Allen (President) $0 $0 $0
Paul Carey (Vice President) $0 $0 $0
Jack Schreiber (Secretary) $0 $0 $0
Richard Opie (Treasurer) $0 $0 $0
John Pittman (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
Mark Clark (Director) $0 $0 $0
John Ghrist (Director) $0 $0 $0
Dj Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,157,836
Expenses
$7,801,591
Net Income
$356,245
Net Assets
$10,256,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,328
0.4%
Program Services $8,104,948
99.4%
Investment Income $21,560
0.3%
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 $3,375,018
43.3%
Assets/Debt
Total Assets $18,833,169
Total Liabilities $8,576,277
Net Assets $10,256,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Executive Officer) $210,062 $0 $21,567
Elizabeth Dawley (Chief Financial Officer) $89,957 $0 $17,051
Mark Allen (President) $0 $0 $0
Paul Carey (Vice President) $0 $0 $0
Jack Schreiber (Secretary) $0 $0 $0
Richard Opie (Treasurer) $0 $0 $0
John Pittman (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
Lawrence Crist (Director) $0 $0 $0
John Ghrist (Director) $0 $0 $0
Dj Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,915,058
Expenses
$7,758,062
Net Income
$156,996
Net Assets
$9,923,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,324
0.5%
Program Services $7,853,606
99.2%
Investment Income $21,128
0.3%
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 $3,456,466
44.6%
Assets/Debt
Total Assets $17,388,073
Total Liabilities $7,464,843
Net Assets $9,923,230
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Boor (Chief Executive Officer) $201,522 $0 $20,705
Elizabeth Dawley (Chief Financial Officer) $86,272 $0 $11,004
Mark Allen (President) $0 $0 $0
Paul Carey (Vice President) $0 $0 $0
Jack Schreiber (Secretary) $0 $0 $0
Richard Opie (Treasurer) $0 $0 $0
John Pittman (Director) $0 $0 $0
Richard Koch Jr (Director) $0 $0 $0
Lawrence Crist (Director) $0 $0 $0
John Ghrist (Director) $0 $0 $0
John Wetherell (Director) $0 $0 $0
Dj Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,255,550
Expenses
$7,035,642
Net Income
$219,908
Net Assets
$9,856,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,484
0.2%
Program Services $7,223,045
99.6%
Investment Income $18,521
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,059,505
43.5%
Assets/Debt
Total Assets $15,218,909
Total Liabilities $5,361,925
Net Assets $9,856,984

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,644,847
Expenses
$6,787,599
Net Income
$857,248
Net Assets
$9,559,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,267
1.4%
Program Services $7,521,406
98.4%
Investment Income $14,174
0.2%
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 $303,603
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,653,995
39.1%
Assets/Debt
Total Assets $13,896,337
Total Liabilities $4,337,295
Net Assets $9,559,042

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,766,925
Expenses
$6,058,935
Net Income
$707,990
Net Assets
$8,310,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,106
0.5%
Program Services $6,712,593
99.2%
Investment Income $18,226
0.3%
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 $273,111
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,370,894
39.1%
Assets/Debt
Total Assets $13,192,400
Total Liabilities $4,882,338
Net Assets $8,310,062

Document Links

Fiscal Year Ending Oct.
2010

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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

Fiscal Year Ending Oct.
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

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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.

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Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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