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Scottish Rite Foundation Of South Carolina 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.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$338k (2024)

Expenses
$246k (2024)

Total Assets
$2.39M (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
$338,288
Expenses
$245,534
Net Income
$92,754
Net Assets
$2,389,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,945
78.0%
Program Services $0
Investment Income $69,760
20.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,583
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,133
7.0%
Assets/Debt
Total Assets $2,389,796
Total Liabilities $0
Net Assets $2,389,796
Compensation
Key Employees and Officers Compensation Related Other
Michael Broom (Chairman) $0 $0 $0
Bruce A Chennery (Vice Chairma) $0 $0 $0
Phillip S Reichner Iii (Treasurer) $0 $0 $0
John R Marcussi (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,852
Expenses
$234,700
Net Income
$126,152
Net Assets
$2,290,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,381
85.5%
Program Services $0
Investment Income $51,482
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $989
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,955
7.2%
Assets/Debt
Total Assets $2,290,373
Total Liabilities $0
Net Assets $2,290,373
Compensation
Key Employees and Officers Compensation Related Other
Michael Broom (Chairman) $0 $0 $0
Bruce A Chennery (Vice Chairma) $0 $0 $0
Phillip S Reichner Iii (Treasurer) $0 $0 $0
John R Marcussi (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,072
Expenses
$206,955
Net Income
$60,117
Net Assets
$2,153,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,551
97.6%
Program Services $0
Investment Income $5,900
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $621
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,730
8.1%
Assets/Debt
Total Assets $2,153,895
Total Liabilities $0
Net Assets $2,153,895
Compensation
Key Employees and Officers Compensation Related Other
Michael Broom (Chairman) $0 $0 $0
Bruce A Chennery (Vice Chairma) $0 $0 $0
Phillip S Reichner Iii (Treasurer) $0 $0 $0
John R Marcussi (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,308
Expenses
$141,271
Net Income
$119,037
Net Assets
$1,120,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,008
90.3%
Program Services $0
Investment Income $25,300
9.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,042
10.6%
Assets/Debt
Total Assets $1,120,500
Total Liabilities $0
Net Assets $1,120,500
Compensation
Key Employees and Officers Compensation Related Other
Michael Broom (Vice Chairma) $0 $0 $0
Steven B Hiott (Treasurer) $0 $0 $0
John R Marcucci (Secretary) $0 $0 $0
Michael D Smith (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,045
Expenses
$231,621
Net Income
-$72,576
Net Assets
$991,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,820
94.2%
Program Services $0
Investment Income $9,225
5.8%
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 $16,743
7.2%
Assets/Debt
Total Assets $993,014
Total Liabilities $1,639
Net Assets $991,375
Compensation
Key Employees and Officers Compensation Related Other
Michael Broom (Vice Chairma) $0 $0 $0
Steve Hiott (Treasurer) $0 $0 $0
John Marcucci (Secretary) $0 $0 $0
Michael Smith (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,166
Expenses
$315,264
Net Income
-$100,098
Net Assets
$996,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,972
97.1%
Program Services $0
Investment Income $6,194
2.9%
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 $18,450
5.9%
Assets/Debt
Total Assets $997,008
Total Liabilities $9
Net Assets $996,999
Compensation
Key Employees and Officers Compensation Related Other
Michael Broom (Vice Chairma) $0 $0 $0
Charlie Andrew Chapman (Board Member) $0 $0 $0
Bruce A Chennery (Board Member) $0 $0 $0
Lloyd Francis Christopher (Board Member) $0 $0 $0
G Kent Elkins (Board Member) $0 $0 $0
Steven B Hiott (Treasurer) $0 $0 $0
James Holmes (Board Member) $0 $0 $0
Dogulas R Knauer (Board Member) $0 $0 $0
Kenneth Lothridge (Board Member) $0 $0 $0
Rex N Lutz (Board Member) $0 $0 $0
John R Marcucci (Secretary) $0 $0 $0
William Mcmillan (Board Member) $0 $0 $0
Ronald C Mitchum (Board Member) $0 $0 $0
Thomas Moran (Board Member) $0 $0 $0
Michael D Smith (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,863
Expenses
$377,337
Net Income
-$111,474
Net Assets
$1,090,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,989
84.6%
Program Services $0
Investment Income $13,716
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,158
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,304
4.6%
Assets/Debt
Total Assets $1,090,756
Total Liabilities $410
Net Assets $1,090,346
Compensation
Key Employees and Officers Compensation Related Other
Michael D Smith (Chairman) $0 $0 $0
John R Marcucci (Secretary) $0 $0 $0
Michael Broom (Vice Chairma) $0 $0 $0
Steven B Hiott (Treasurer) $0 $0 $0
Lloyd Francis Christopher (Board Member) $0 $0 $0
Thomas Moran (Board Member) $0 $0 $0
Anthony Bizakis (Board Member) $0 $0 $0
Ray E Marshall (Board Member) $0 $0 $0
Dogulas R Knauer (Board Member) $0 $0 $0
Ronald C Mitchum (Board Member) $0 $0 $0
G Kent Elkins (Board Member) $0 $0 $0
Rex N Lutz (Board Member) $0 $0 $0
Charlie Andrew Chapman (Board Member) $0 $0 $0
Kevin S Mertens (Board Member) $0 $0 $0
Bruce A Chennery (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,863
Expenses
$376,956
Net Income
-$111,093
Net Assets
$1,202,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,989
84.6%
Program Services $0
Investment Income $13,716
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,158
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,304
4.6%
Assets/Debt
Total Assets $1,202,657
Total Liabilities $410
Net Assets $1,202,247
Compensation
Key Employees and Officers Compensation Related Other
Michael D Smith (Chairman) $0 $0 $0
John R Marcucci (Secretary) $0 $0 $0
W Ansel Parris (Treasurer) $0 $0 $0
Donald L Smith (Board Member) $0 $0 $0
Michael Broom (Vice Chairma) $0 $0 $0
Randy Potts (Board Member) $0 $0 $0
Anthony Bizakis (Board Member) $0 $0 $0
Rex N Lutz (Board Member) $0 $0 $0
Kevin S Mertens (Board Member) $0 $0 $0
Ray E Marshall (Board Member) $0 $0 $0
Lloyd Francis Christopher (Board Member) $0 $0 $0
Steven B Hiott (Board Member) $0 $0 $0
G Kent Elkins (Board Member) $0 $0 $0
Ronald C Mitchum (Board Member) $0 $0 $0
Charlie Andrew Chapman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,571
Expenses
$359,826
Net Income
-$103,255
Net Assets
$1,313,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,057
90.8%
Program Services $0
Investment Income $13,464
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,050
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,544
4.9%
Assets/Debt
Total Assets $1,314,032
Total Liabilities $265
Net Assets $1,313,767
Compensation
Key Employees and Officers Compensation Related Other
Michael D Smith (Chairman) $0 $0 $0
John R Marcucci (Secretary) $0 $0 $0
W Ansel Parris (Treasurer) $0 $0 $0
Donald L Smith (Board Member) $0 $0 $0
Michael Broom (Vice Chairma) $0 $0 $0
Randy Potts (Board Member) $0 $0 $0
Anthony Bizakis (Board Member) $0 $0 $0
Rex N Lutz (Board Member) $0 $0 $0
Kevin S Mertens (Board Member) $0 $0 $0
Ray E Marshall (Board Member) $0 $0 $0
Lloyd Francis Christopher (Board Member) $0 $0 $0
Steven B Hiott (Board Member) $0 $0 $0
G Kent Elkins (Board Member) $0 $0 $0
Ronald C Mitchum (Board Member) $0 $0 $0
Charlie Andrew Chapman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,150
Expenses
$351,166
Net Income
-$53,016
Net Assets
$1,405,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,003
88.2%
Program Services $0
Investment Income $19,767
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,380
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 $22,761
6.5%
Assets/Debt
Total Assets $1,405,687
Total Liabilities $414
Net Assets $1,405,273
Compensation
Key Employees and Officers Compensation Related Other
Michael D Smith (Chairman) $0 $0 $0
John R Marcucci (Secretary) $0 $0 $0
W Ansel Parris (Treasurer) $0 $0 $0
Donald L Smith (Board Member) $0 $0 $0
Michael Broom (Vice Chairma) $0 $0 $0
Walter Cal Disher (Board Member) $0 $0 $0
Anthony Bizakis (Board Member) $0 $0 $0
Rex N Lutz (Board Member) $0 $0 $0
Kevin S Mertens (Board Member) $0 $0 $0
Robert W Brannon (Board Member) $0 $0 $0
Lloyd Francis Christopher (Board Member) $0 $0 $0
Steven B Hiott (Board Member) $0 $0 $0
G Buck Jolley (Board Member) $0 $0 $0
Ronald C Mitchum (Board Member) $0 $0 $0
Charlie Andrew Chapman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,340
Expenses
$365,664
Net Income
-$141,324
Net Assets
$1,504,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,595
85.4%
Program Services $0
Investment Income $20,293
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,452
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,935
7.6%
Assets/Debt
Total Assets $1,505,230
Total Liabilities $309
Net Assets $1,504,921
Compensation
Key Employees and Officers Compensation Related Other
Michael D Smith (Chairman) $0 $0 $0
John R Marcucci (Secretary) $0 $0 $0
W Ansel Parris (Treasurer) $0 $0 $0
Donald L Smith (Board Member) $0 $0 $0
Michael Broom (Vice Chairma) $0 $0 $0
Tommie F Brant (Board Member) $0 $0 $0
Walter Cal Disher (Board Member) $0 $0 $0
Anthony Bizakis (Board Member) $0 $0 $0
Rex N Lutz (Board Member) $0 $0 $0
Stutts Armstrong (Board Member) $0 $0 $0
Kevin S Mertens (Board Member) $0 $0 $0
Robert W Brannon (Board Member) $0 $0 $0
Lloyd Francis Christopher (Board Member) $0 $0 $0
Steven B Hiott (Board Member) $0 $0 $0
G Buck Jolley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,187
Expenses
$377,721
Net Income
-$147,534
Net Assets
$1,643,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,195
83.5%
Program Services $0
Investment Income $15,782
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $190
0.1%
Sales of Assets $22,020
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,595
7.8%
Assets/Debt
Total Assets $1,644,383
Total Liabilities $558
Net Assets $1,643,825
Compensation
Key Employees and Officers Compensation Related Other
Michael D Smith (Chairman) $0 $0 $0
John R Marcucci (Secretary) $0 $0 $0
W Ansel Parris (Treasurer) $0 $0 $0
Donald L Smith (Board Member) $0 $0 $0
Michael Broom (Vice Chairma) $0 $0 $0
Tommie F Brant (Board Member) $0 $0 $0
Walter Cal Disher (Board Member) $0 $0 $0
Anthony Bizakis (Board Member) $0 $0 $0
Rex N Lutz (Board Member) $0 $0 $0
Stutts Armstrong (Board Member) $0 $0 $0
Kevin S Mertens (Board Member) $0 $0 $0
Robert W Brannon (Board Member) $0 $0 $0
Lloyd Francis Christopher (Board Member) $0 $0 $0
Steven B Hiott (Board Member) $0 $0 $0
G Buck Jolley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,232
Expenses
$383,737
Net Income
-$173,505
Net Assets
$1,765,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,596
90.2%
Program Services $0
Investment Income $19,083
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $695
0.3%
Sales of Assets $858
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,595
7.5%
Assets/Debt
Total Assets $1,766,182
Total Liabilities $260
Net Assets $1,765,922

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$818,740
Expenses
$354,612
Net Income
$464,128
Net Assets
$1,889,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,736
98.5%
Program Services $0
Investment Income $10,571
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $515
0.1%
Sales of Assets $918
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,543
7.8%
Assets/Debt
Total Assets $1,914,631
Total Liabilities $25,372
Net Assets $1,889,259

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.
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 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

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

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

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

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

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.
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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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