Scottish Rite Foundation Of Texas

Waco, TX
Tax-exempt since Jan. 1957
EIN: 74-6042276

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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: Arts, Culture and Humanities / Museum, Museum Activities (A53I) (NTEE)

Donations to this organization are tax deductible.

Revenue

$462k (2024)

Expenses

$431k (2024)

Total Assets

$2.31M (2024)

Total Liabilities

$463k (2024)

Years with missing data

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

$461,690

Expenses

$430,945

Net Income

$30,745

Net Assets

$1,849,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$164,356	35.6%
Interest Revenue	$0
Dividends	$34,663	7.5%
Sales of Assets	$0
Other Income	$262,671	56.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,312,439
Total Liabilities	$462,713
Net Assets	$1,849,726

Compensation

Key Employees and Officers	Compensation	Other
Michael L Wiggins (Chairman)	$0	$0
Scott Mills (President)	$0	$0
Mike Waldrop (Secretary)	$0	$0
Cameron M Talbert Iii (Treasurer)	$0	$0
Wl Rusty Garrett (Executive Ad)	$0	$0
Donald Eames (Vice Preside)	$0	$0
Donny Broughton (Vice Preside)	$0	$0
Juan Navarro (Vice Preside)	$0	$0
Brack Jones Jr (Vice Preside)	$0	$0
Brian R Dodson (Vice Preside)	$0	$0
Stephen Cross (Vice Preside)	$0	$0
Joe Helminiak (Vice Preside)	$0	$0
James A Rogerson (Vice Preside)	$0	$0

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990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$181,271

Expenses

$424,658

Net Income

-$243,387

Net Assets

$1,818,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$80,941	44.7%
Interest Revenue	$0
Dividends	$42,452	23.4%
Sales of Assets	-$61,971
Other Income	$119,849	66.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,635,270
Total Liabilities	$816,289
Net Assets	$1,818,981

Compensation

Key Employees and Officers	Compensation	Other
Mike Waldrop (Secretary)	$0	$0
Sam Cryan (Chairman)	$0	$0
Cameron M Talbert Iii (Director)	$0	$0
Randy H Riggs (Director)	$0	$0
Clint Detlefsen (Director)	$0	$0
Lee Goble (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$92,883

Expenses

$301,398

Net Income

-$208,515

Net Assets

$2,062,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$72,211	77.7%
Interest Revenue	$0
Dividends	$47,051	50.7%
Sales of Assets	$0
Other Income	-$26,379

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,339,621
Total Liabilities	$277,253
Net Assets	$2,062,368

Compensation

Key Employees and Officers	Compensation	Other
Mike Waldrop (Secretary)	$0	$0
Sam Cryan (Chairman)	$0	$0
Cameron M Talbert Iii (Director)	$0	$0
Randy H Riggs (Director)	$0	$0
Clint Detlefsen (Director)	$0	$0
Lee Goble (Director)	$0	$0

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990-PF

Filed on Nov. 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Mike Waldrop (Secretary)	$0	$0
Sam Cryan (Chairman)	$0	$0
Cameron M Talbert Iii (Director)	$0	$0
Randy H Riggs (Director)	$0	$0
Clint Detlefsen (Director)	$0	$0
Lee Goble (Director)	$0	$0

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990-PF

Filed on Nov. 21, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$179,885

Expenses

$306,098

Net Income

-$126,213

Net Assets

$2,250,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$105,442	58.6%
Interest Revenue	$0
Dividends	$40,049	22.3%
Sales of Assets	$0
Other Income	$34,394	19.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,272,987
Total Liabilities	$22,668
Net Assets	$2,250,319

Compensation

Key Employees and Officers	Compensation	Other
Mike Waldrop (Secretary)	$0	$0

990-PF

Filed on Nov. 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$403,486

Expenses

$454,330

Net Income

-$50,844

Net Assets

$2,386,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,182	0.3%
Interest Revenue	$53,479	13.3%
Dividends	$0
Sales of Assets	$117,033	29.0%
Other Income	$54,024	13.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$253,308	55.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,413,165
Total Liabilities	$27,015
Net Assets	$2,386,150

Compensation

Key Employees and Officers	Compensation	Other
Michael L Wiggins (Chairman)	$0	$0
Claude Ervin (Treasurer)	$0	$0
Mike L Waldrop (Secretary)	$0	$0
Cameron M Talbert Iii (Director)	$0	$0
Richard Gaiser (Director)	$0	$0
Scott Mills (Director)	$0	$0
Jimmy Rumsey (Director)	$0	$0
Stan Madden (Director)	$0	$0
Rick Trogdon (Director)	$0	$0
Tommy Grusendorf (Director)	$0	$0
Denny Lessman (Director)	$0	$0
Greg Mcewen (Executive Administrator)	$0	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$255,265

Expenses

$412,769

Net Income

-$157,504

Net Assets

$2,365,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$560	0.2%
Interest Revenue	$56,943	22.3%
Dividends	$0
Sales of Assets	$18,362	7.2%
Other Income	$9,309	3.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$236,123	57.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,387,163
Total Liabilities	$21,455
Net Assets	$2,365,708

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$203,074

Expenses

$543,428

Net Income

-$340,354

Net Assets

$2,632,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$260	0.1%
Program Services	$0
Investment Income	$65,143	32.1%
Bond Proceeds	$0
Royalties	$67	0.0%
Rental Property Income	$137,054	67.5%
Net Fundraising	$497	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,716	11.2%

Assets/Debt
Total Assets	$2,647,447
Total Liabilities	$14,600
Net Assets	$2,632,847

Compensation

Key Employees and Officers	Compensation	Related	Other
M Douglas Adkins (Chairman)	$0	$0	$0
C Clifton Robinson (President)	$0	$0	$0
Mike L Waldrop (Secretary)	$0	$0	$0
Cameron M Talbert Iii (Treasurer)	$0	$0	$0
Claude Ervin (Director)	$0	$0	$0
Frank M Gentsch Jr (Director)	$0	$0	$0
John Karnes (Director)	$0	$0	$0
Dan W Turner (Director)	$0	$0	$0
Michael Wiggins (Director)	$0	$0	$0
Greg Mcewen (Executive Administrator)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$176,168

Expenses

$374,003

Net Income

-$197,835

Net Assets

$2,836,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$47,991	27.2%
Bond Proceeds	$0
Royalties	$111	0.1%
Rental Property Income	$125,205	71.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,861	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,327	15.3%

Assets/Debt
Total Assets	$2,849,812
Total Liabilities	$13,460
Net Assets	$2,836,352

Compensation

Key Employees and Officers	Compensation	Related	Other
M Douglas Adkins (Chairman)	$0	$0	$0
Claude Ervin (Treasurer)	$0	$0	$0
C Clifton Robinson (President)	$0	$0	$0
Greg Mcewen (Secretary (Jan Jun))	$0	$0	$0
Brian Vance (Director)	$0	$0	$0
Hebert B Howard (Director (Dec'd 9/2015))	$0	$0	$0
Thomas Higgins (Director)	$0	$0	$0
Brack Jones Jr (Director)	$0	$0	$0
Dick Heale (Director)	$0	$0	$0
Stephen Cross (Director)	$0	$0	$0
Reese L Harrison Jr (Director)	$0	$0	$0
Jack M Harper Ii (Director)	$0	$0	$0
Kenneth Curry (Director)	$0	$0	$0
Greg Mcewen (Executive Administrator (Jul Dec))	$0	$0	$0
Cameron M Talbert Iii (Executive Administrator (Jan Jun))	$0	$0	$0

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990

Filed on June 8, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$173,921

Expenses

$375,818

Net Income

-$201,897

Net Assets

$3,021,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$260	0.1%
Program Services	$0
Investment Income	$39,828	22.9%
Bond Proceeds	$0
Royalties	$212	0.1%
Rental Property Income	$133,937	77.0%
Net Fundraising	$0
Sales of Assets	-$890
Net Inventory Sales	$0
Other Revenue	$574	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,127	16.3%

Assets/Debt
Total Assets	$3,034,390
Total Liabilities	$12,643
Net Assets	$3,021,747

Compensation

Key Employees and Officers	Compensation	Related	Other
M Douglas Adkins (Chairman)	$0	$0	$0
Cameron M Talbert Iii (Treasurer)	$0	$0	$0
C Clifton Robinson (President)	$0	$0	$0
Frank M Gentsch Jr (Director)	$0	$0	$0
Greg Mcewen (Secretary)	$0	$0	$0
Claude Ervin (Director)	$0	$0	$0
James Walker Todd (Director)	$0	$0	$0
Dan W Turner (Director)	$0	$0	$0
Michael Wiggins (Director)	$0	$0	$0
Jack M Harper Ii (Executive Admin.)	$0	$0	$0

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990

Filed on Nov. 6, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$159,402

Expenses

$430,077

Net Income

-$270,675

Net Assets

$3,199,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,630	55.0%
Program Services	$0
Investment Income	$33,600	21.1%
Bond Proceeds	$0
Royalties	$152	0.1%
Rental Property Income	$38,855	24.4%
Net Fundraising	$0
Sales of Assets	-$2,875
Net Inventory Sales	$0
Other Revenue	$2,040	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,931	12.8%

Assets/Debt
Total Assets	$3,211,445
Total Liabilities	$12,378
Net Assets	$3,199,067

Compensation

Key Employees and Officers	Compensation	Related	Other
M Douglas Adkins (Chairman)	$0	$0	$0
J Damon Fehler (Treasurer)	$0	$0	$0
C Clifton Robinson (President)	$0	$0	$0
Frank M Gentsch Jr (Director)	$0	$0	$0
Jack Harper Ii (Secretary)	$0	$0	$0
Claude Ervin (Director)	$0	$0	$0
James Walker Todd (Director)	$0	$0	$0
Dan W Turner (Director)	$0	$0	$0
Michael Wiggins (Director)	$0	$0	$0
Gregory Lmcewen (Executive Admin.)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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

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Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$151,921

Expenses

$289,747

Net Income

-$137,826

Net Assets

$3,552,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$113,522	74.7%
Program Services	$0
Investment Income	$38,174	25.1%
Bond Proceeds	$0
Royalties	$225	0.1%
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	$54,725	18.9%

Assets/Debt
Total Assets	$3,563,973
Total Liabilities	$11,081
Net Assets	$3,552,892

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$154,010

Expenses

$264,625

Net Income

-$110,615

Net Assets

$3,695,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,727	75.8%
Program Services	$0
Investment Income	$36,473	23.7%
Bond Proceeds	$0
Royalties	$825	0.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$15

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,833	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,911	18.9%

Assets/Debt
Total Assets	$3,705,514
Total Liabilities	$9,792
Net Assets	$3,695,722

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

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Scottish Rite Foundation Of Texas

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $462k (2024)

Expenses $431k (2024)

Total Assets $2.31M (2024)

Total Liabilities $463k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$462k (2024)

Expenses

$431k (2024)

Total Assets

$2.31M (2024)

Total Liabilities

$463k (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