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Hastings Scottish Rite Foundation

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: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$109k (2024)

Expenses
$49.8k (2024)

Total Assets
$999k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,078
Expenses
$49,772
Net Income
$59,306
Net Assets
$999,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,604
16.1%
Program Services $0
Investment Income $73,687
67.6%
Bond Proceeds $628
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,159
15.7%
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 $999,097
Total Liabilities $0
Net Assets $999,097
Compensation
Key Employees and Officers Compensation Related Other
J Phillip Odom (Secretary/Treasurer) $0 $0 $0
George W White (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Roland A Engel (Vice President) $0 $0 $0
Gregory B Seiler (Board Member) $0 $0 $0
Ronald A Nielsen (Board Member) $0 $0 $0
William C Carson (Board Member) $0 $0 $0
Kirk L Mcneal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,612
Expenses
$57,493
Net Income
$1,119
Net Assets
$939,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,948
37.4%
Program Services $0
Investment Income $37,324
63.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$685
Net Inventory Sales $25
0.0%
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 $939,791
Total Liabilities $0
Net Assets $939,791
Compensation
Key Employees and Officers Compensation Related Other
J Phillip Odom (Secretary/Treasurer) $0 $0 $0
George W White (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Daniel G Deffenbaugh (Board Member) $0 $0 $0
Roland A Engel (Vice President) $0 $0 $0
Gregory B Seiler (Board Member) $0 $0 $0
Ronald A Nielsen (Board Member) $0 $0 $0
William C Carson (Board Member) $0 $0 $0
Kirk L Mcneal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,368
Expenses
$39,141
Net Income
$24,227
Net Assets
$938,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,484
43.4%
Program Services $0
Investment Income $40,289
63.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,405
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 $938,672
Total Liabilities $0
Net Assets $938,672
Compensation
Key Employees and Officers Compensation Related Other
J Phillip Odom (Secretary/Treasurer) $0 $0 $0
George W White (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Daniel G Deffenbaugh (Board Member) $0 $0 $0
Roland A Engel (Vice President) $0 $0 $0
Gregory B Seiler (Board Member) $0 $0 $0
Ronald A Nielsen (Board Member) $0 $0 $0
William C Carson (Board Member) $0 $0 $0
Kirk L Mcneal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,909
Expenses
$50,292
Net Income
$55,617
Net Assets
$914,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,708
38.4%
Program Services $0
Investment Income $56,383
53.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,818
8.3%
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 $914,445
Total Liabilities $0
Net Assets $914,445
Compensation
Key Employees and Officers Compensation Related Other
J Phillip Odom (Secretary/Treasurer) $0 $0 $0
George W White (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Daniel G Deffenbaugh (Board Member) $0 $0 $0
Roland A Engel (Vice President) $0 $0 $0
Gregory B Seiler (Board Member) $0 $0 $0
Ronald A Nielsen (Board Member) $0 $0 $0
William C Carson (Board Member) $0 $0 $0
Kirk L Mcneal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,308
Expenses
$55,676
Net Income
$9,632
Net Assets
$858,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,427
48.1%
Program Services $0
Investment Income $30,457
46.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,424
5.2%
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 $858,828
Total Liabilities $0
Net Assets $858,828
Compensation
Key Employees and Officers Compensation Related Other
J Phillip Odom (Secretary/Treasurer) $0 $2,107 $0
George W White (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
Jon H Yocom (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Donald E Rasmussen (Board Member) $0 $0 $0
Roland A Engel (Vice President) $0 $0 $0
Daniel G Deffenbaugh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,888
Expenses
$74,880
Net Income
-$9,992
Net Assets
$849,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,762
41.2%
Program Services $0
Investment Income $35,086
54.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,040
4.7%
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 $849,196
Total Liabilities $0
Net Assets $849,196
Compensation
Key Employees and Officers Compensation Related Other
J Phillip Odom (Secretary/Treasurer) $0 $2,107 $0
George W White (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
Jon H Yocom (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Donald E Rasmussen (Board Member) $0 $0 $0
Roland A Engel (Vice President) $0 $0 $0
Daniel G Deffenbaugh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,826
Expenses
$51,541
Net Income
$125,285
Net Assets
$859,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,624
80.1%
Program Services $0
Investment Income $35,122
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80
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 $0
Assets/Debt
Total Assets $859,188
Total Liabilities $0
Net Assets $859,188
Compensation
Key Employees and Officers Compensation Related Other
J Phillip Odom (Secretary/Treasurer) $0 $12,147 $0
George W White (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
Jon H Yocom (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Donald E Rasmussen (Board Member) $0 $0 $0
Roland A Engel (Vice President) $0 $0 $0
Daniel G Deffenbaugh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,763
Expenses
$45,502
Net Income
$43,261
Net Assets
$733,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,161
41.9%
Program Services $0
Investment Income $17,050
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,552
38.9%
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 $733,503
Total Liabilities $0
Net Assets $733,503
Compensation
Key Employees and Officers Compensation Related Other
J Phillip Odom (Secretary/Tr) $0 $5,897 $0
George W White (Board Member) $0 $0 $0
James F Horsham (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
Jon H Yocom (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Donald E Rasmussen (Board Member) $0 $0 $0
Roland A Engel (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,197
Expenses
$72,474
Net Income
$26,723
Net Assets
$692,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,200
74.8%
Program Services $0
Investment Income $15,695
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,302
9.4%
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 $692,990
Total Liabilities $0
Net Assets $692,990
Compensation
Key Employees and Officers Compensation Related Other
J Phillip Odom (Secretary/Tr) $0 $11,793 $0
George W White (Board Member) $0 $0 $0
James F Horsham (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
Donald E Rasmussen (Board Member) $0 $0 $0
Robert W Scott (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Jon H Yocom (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,786
Expenses
$51,563
Net Income
$42,223
Net Assets
$633,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,047
72.6%
Program Services $0
Investment Income $15,765
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,974
10.6%
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 $633,900
Total Liabilities $0
Net Assets $633,900
Compensation
Key Employees and Officers Compensation Related Other
Donald E Rasmussen (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
George W White (Board Member) $0 $0 $0
Robert W Scott (Board Member) $0 $0 $0
Donald E Miller (Vice Preside) $0 $0 $0
Dale A Whitefoot (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
J Phillip Odom (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,688
Expenses
$60,562
Net Income
-$11,874
Net Assets
$625,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,258
43.7%
Program Services $0
Investment Income $16,227
33.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,203
23.0%
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 $625,238
Total Liabilities $0
Net Assets $625,238
Compensation
Key Employees and Officers Compensation Related Other
Donald E Rasmussen (Board Member) $0 $0 $0
Michael L Small (Board Member) $0 $0 $0
George W White (Board Member) $0 $0 $0
Robert W Scott (Board Member) $0 $0 $0
Donald E Miller (Board Member) $0 $0 $0
Dale A Whitefoot (Vice Preside) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
J Phillip Odom (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,449
Expenses
$55,711
Net Income
$13,738
Net Assets
$614,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,909
90.6%
Program Services $0
Investment Income $9,129
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,589
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 $614,246
Total Liabilities $0
Net Assets $614,246
Compensation
Key Employees and Officers Compensation Related Other
Donald E Rasmussen (Board Member) $0 $0 $0
Dale A Whitefoot (Board Member) $0 $0 $0
Jeffrey A Herber (President) $0 $0 $0
Rollie Manske (Vice Preside) $0 $0 $0
John Yocum (Secy/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,518
Expenses
$42,166
Net Income
-$17,648
Net Assets
$617,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,129
45.4%
Program Services $0
Investment Income $14,080
57.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$691
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 $617,293
Total Liabilities $0
Net Assets $617,293

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,658
Expenses
$30,982
Net Income
$195,676
Net Assets
$631,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,973
90.4%
Program Services $0
Investment Income $11,172
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,772
3.4%
Net Inventory Sales $0
Other Revenue $2,741
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $631,220
Total Liabilities $0
Net Assets $631,220

Document Links

Fiscal Year Ending Dec.
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 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

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

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

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

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 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.

Which Organizations Are Here?

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

  • Raw filing data. Includes EINs 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.
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  • 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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