West Kentucky Scottish Rite Foundation Inc

Madisonville, KY
Tax-exempt since July 1992
EIN: 61-1217923

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Type of Nonprofit

Designated as a 501(c)(3) 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: Medical Research N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$16.1k (2024)

Expenses

$17.2k (2024)

Total Assets

$282k (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

Revenue

$16,059

Expenses

$17,190

Net Income

-$1,131

Net Assets

$282,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,831	23.9%
Program Services	$0
Investment Income	$12,228	76.1%
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	$282,328
Total Liabilities	$0
Net Assets	$282,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Mack A Scott (Director)	$0	$0	$0
Randall Freeman (Secretary)	$0	$0	$0
Debbie Scott (Office Manager)	$0	$0	$0
David Puckett (Director)	$0	$0	$0
Terry Bowman (Director)	$0	$0	$0
Donald Bunch (Director)	$0	$0	$0
Daphne Parker (Director)	$0	$0	$0
Burl F Milligan (Director)	$0	$0	$0
James Butler (President)	$0	$0	$0
Charles Durham (Treasurer)	$0	$0	$0

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990

Filed on Feb. 5, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$15,825

Expenses

$18,779

Net Income

-$2,954

Net Assets

$283,657

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,345	27.5%
Program Services	$0
Investment Income	$11,480	72.5%
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	$283,657
Total Liabilities	$0
Net Assets	$283,657

Compensation

Key Employees and Officers	Compensation	Related	Other
Mack A Scott (Director)	$0	$0	$0
Randall Freeman (Secretary)	$0	$0	$0
Debbie Scott (Office Manager)	$0	$0	$0
David Puckett (Director)	$0	$0	$0
Terry Bowman (Director)	$0	$0	$0
Donald Bunch (Director)	$0	$0	$0
Daphne Parker (Director)	$0	$0	$0
Burl F Milligan (Director)	$0	$0	$0
Bruce Outlaw (President)	$0	$0	$0
Charles Durham (Treasurer)	$0	$0	$0
James Butler (Vice President)	$0	$0	$0

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990

Filed on Feb. 5, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$13,054

Expenses

$18,425

Net Income

-$5,371

Net Assets

$286,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,710	13.1%
Program Services	$0
Investment Income	$11,344	86.9%
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	$286,631
Total Liabilities	$0
Net Assets	$286,631

Compensation

Key Employees and Officers	Compensation	Related	Other
Mack A Scott (Director)	$0	$0	$0
Michael A Pruitt (President)	$0	$0	$0
Debbie Scott (Office Manager)	$0	$0	$0
Terry Bowman (Director)	$0	$0	$0
Donald Bowles (Director)	$0	$0	$0
Daphne Parker (Director)	$0	$0	$0
Burl F Milligan (Director)	$0	$0	$0
Bruce Outlaw (Director)	$0	$0	$0
Charles Durham (Treasurer)	$0	$0	$0
Bob Bradley (Director)	$0	$0	$0

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990

Filed on Feb. 3, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$11,115

Expenses

$17,393

Net Income

-$6,278

Net Assets

$311,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,492	40.4%
Program Services	$0
Investment Income	$6,623	59.6%
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	$311,754
Total Liabilities	$0
Net Assets	$311,754

Compensation

Key Employees and Officers	Compensation	Related	Other
Mack A Scott (Director)	$0	$0	$0
Michael A Pruitt (President)	$0	$0	$0
Debbie Scott (Office Manager)	$0	$0	$0
Terry Bowman (Director)	$0	$0	$0
Donald Bowles (Director)	$0	$0	$0
Daphne Parker (Director)	$0	$0	$0
Burl F Milligan (Director)	$0	$0	$0
Bruce Outlaw (Director)	$0	$0	$0
Charles Durham (Treasurer)	$0	$0	$0
Bob Bradley (Director)	$0	$0	$0

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990

Filed on Feb. 11, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$37,608

Expenses

$17,131

Net Income

$20,477

Net Assets

$318,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,705	57.7%
Program Services	$0
Investment Income	$15,903	42.3%
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	$0

Assets/Debt
Total Assets	$318,032
Total Liabilities	$0
Net Assets	$318,032

Compensation

Key Employees and Officers	Compensation	Related	Other
Mack A Scott (Director)	$0	$0	$0
Michael A Pruitt (President)	$0	$0	$0
Debbie Scott (Office Manager)	$0	$0	$0
Terry Bowman (Director)	$0	$0	$0
Donald Bowles (Director)	$0	$0	$0
Dirk R Molt (Secretary)	$0	$0	$0
Kathy Mathis (Director)	$0	$0	$0
Burl F Milligan (Director)	$0	$0	$0
Bruce Outlaw (Director)	$0	$0	$0
Charles Durham (Treasurer)	$0	$0	$0
Bob Bradley (Director)	$0	$0	$0

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990

Filed on Feb. 12, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$13,458

Expenses

$16,689

Net Income

-$3,231

Net Assets

$297,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,464	25.7%
Program Services	$0
Investment Income	$7,488	55.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,506	18.6%
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	$297,555
Total Liabilities	$0
Net Assets	$297,555

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$232,398

Expenses

$13,849

Net Income

$218,549

Net Assets

$300,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$227,427	97.9%
Program Services	$0
Investment Income	$1,145	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,826	1.6%
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	$300,786
Total Liabilities	$0
Net Assets	$300,786

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$10,348

Expenses

$18,802

Net Income

-$8,454

Net Assets

$82,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,324	41.8%
Program Services	$0
Investment Income	$1,548	15.0%
Net Fundraising	$4,476	43.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$82,237
Total Liabilities	$0
Net Assets	$82,237

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$20,200

Expenses

$31,434

Net Income

-$11,234

Net Assets

$90,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,959	69.1%
Program Services	$0
Investment Income	$1,511	7.5%
Net Fundraising	$4,730	23.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$90,691
Total Liabilities	$0
Net Assets	$90,691

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$22,887

Expenses

$27,963

Net Income

-$5,076

Net Assets

$101,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,316	75.7%
Program Services	$0
Investment Income	$1,304	5.7%
Net Fundraising	$4,267	18.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$101,925
Total Liabilities	$0
Net Assets	$101,925

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$12,020

Expenses

$14,424

Net Income

-$2,404

Net Assets

$107,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,506	37.5%
Program Services	$0
Investment Income	$2,855	23.8%
Net Fundraising	$4,659	38.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$107,001
Total Liabilities	$0
Net Assets	$107,001

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$21,666

Expenses

$15,740

Net Income

$5,926

Net Assets

$109,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,037	55.6%
Program Services	$0
Investment Income	$9,001	41.5%
Net Fundraising	$628	2.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$109,405
Total Liabilities	$0
Net Assets	$109,405

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$24,917

Expenses

$16,501

Net Income

$8,416

Net Assets

$112,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,630	86.8%
Program Services	$0
Investment Income	$3,287	13.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$112,140
Total Liabilities	$0
Net Assets	$112,140

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$13,995

Expenses

$14,571

Net Income

-$576

Net Assets

$103,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,262	80.5%
Program Services	$0
Investment Income	$2,733	19.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$103,724
Total Liabilities	$0
Net Assets	$103,724

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

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

990-EZ

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

Fiscal Year Ending Dec.
2007

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

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

990

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

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2000

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

990

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

PDF

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

Updated March 27, 2025

West Kentucky Scottish Rite Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $16.1k (2024)

Expenses $17.2k (2024)

Total Assets $282k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Revenue

$16.1k (2024)

Expenses

$17.2k (2024)

Total Assets

$282k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000