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Dallas Scottish Rite Library & Museum 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.

Summary charts: organization finances over time

Revenue
$389k (2023)

Expenses
$313k (2023)

Total Assets
$4.59M (2023)

Total Liabilities
$1.44M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,557
Expenses
$313,365
Net Income
$75,192
Net Assets
$3,147,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,632
18.2%
Program Services $0
Investment Income $7,198
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,957
60.0%
Net Fundraising $0
Sales of Assets $2,154
0.6%
Net Inventory Sales $0
Other Revenue $75,616
19.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,588,320
Total Liabilities $1,440,518
Net Assets $3,147,802
Compensation
Key Employees and Officers Compensation Related Other
Joe M Dealy Jr (Vice Chairman) $0 $0 $0
Donny Broughton (Secretary) $0 $0 $0
Robert R Jensen (Treasurer) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
Michael Wiggins (Chairman) $0 $0 $0
Lawrence Winkle (Director) $0 $0 $0
Daniel Pearson Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,246
Expenses
$311,636
Net Income
$287,610
Net Assets
$3,048,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,633
30.3%
Program Services $0
Investment Income $9,146
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,404
37.4%
Net Fundraising $0
Sales of Assets $3,386
0.6%
Net Inventory Sales $0
Other Revenue $180,677
30.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,514,780
Total Liabilities $1,466,121
Net Assets $3,048,659
Compensation
Key Employees and Officers Compensation Related Other
Joe M Dealy Jr (Vice President) $0 $0 $0
Donny Broughton (Secretary) $0 $0 $0
Robert R Jensen (Treasurer) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
Michael Wiggins (President) $0 $0 $0
Lawrence Winkle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,615
Expenses
$255,306
Net Income
$34,309
Net Assets
$2,791,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,608
26.8%
Program Services $0
Investment Income $2,211
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,943
70.1%
Net Fundraising $0
Sales of Assets $6,730
2.3%
Net Inventory Sales $0
Other Revenue $123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,404,733
Total Liabilities $1,613,197
Net Assets $2,791,536
Compensation
Key Employees and Officers Compensation Related Other
Joe M Dealy Jr (Vice President) $0 $0 $0
Donny Broughton (Secretary) $0 $0 $0
Robert R Jensen (Treasurer) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
Michael Wiggins (President) $0 $0 $0
Vacant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,302
Expenses
$263,252
Net Income
$36,050
Net Assets
$2,753,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,897
35.7%
Program Services $0
Investment Income $1,027
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,448
64.3%
Net Fundraising $0
Sales of Assets -$1,070
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 $4,362,406
Total Liabilities $1,608,960
Net Assets $2,753,446
Compensation
Key Employees and Officers Compensation Related Other
Joe M Dealy Jr (Vice President) $0 $0 $0
Donny Broughton (Secretary) $0 $0 $0
Larry Winkle (Treasurer) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
Michael Wiggins (Chairman) $0 $0 $0
David Hall (Director) $0 $0 $0
John B Casey Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,487
Expenses
$283,660
Net Income
$48,827
Net Assets
$2,714,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,509
32.0%
Program Services $0
Investment Income $766
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,017
67.4%
Net Fundraising $0
Sales of Assets $1,195
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 $0
Assets/Debt
Total Assets $4,320,663
Total Liabilities $1,606,559
Net Assets $2,714,104
Compensation
Key Employees and Officers Compensation Related Other
Joe M Dealy Jr (Vice President) $0 $0 $0
Donny Broughton (Secretary) $0 $0 $0
Larry Winkle (Treasurer) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
Michael Wiggins (Chairman) $0 $0 $0
David Hall (Director) $0 $0 $0
John B Casey Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,108
Expenses
$132,589
Net Income
$115,519
Net Assets
$2,657,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,655
70.4%
Program Services $0
Investment Income $535
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,618
28.9%
Net Fundraising $0
Sales of Assets $1,300
0.5%
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 $4,111,463
Total Liabilities $1,453,690
Net Assets $2,657,773
Compensation
Key Employees and Officers Compensation Related Other
Joe M Dealy Jr (Vice President) $0 $0 $0
Donny Broughton (Secretary) $0 $60,000 $0
Larry Winkle (Treasurer) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
Michael Wiggins (Chairman) $0 $0 $0
David Hall (Director) $0 $0 $0
John B Casey Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,142
Expenses
$171,837
Net Income
-$148,695
Net Assets
$2,559,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,519
> 100%
Program Services $0
Investment Income $808
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$51,885
Net Fundraising $0
Sales of Assets $7,700
33.3%
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 $4,429,342
Total Liabilities $1,870,137
Net Assets $2,559,205
Compensation
Key Employees and Officers Compensation Related Other
Joe M Dealy Jr (Vice President) $0 $0 $0
Donny Broughton (Secretary) $0 $60,000 $0
Larry Winkle (Treasurer) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
Michael Wiggins (Chairman) $0 $0 $0
Rick Mozley (Director) $0 $0 $0
John B Casey Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,050
Expenses
$101,105
Net Income
-$28,055
Net Assets
$2,643,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,829
98.3%
Program Services $0
Investment Income $228
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,821
10.7%
Net Fundraising -$6,828
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 $4,065,685
Total Liabilities $1,422,660
Net Assets $2,643,025
Compensation
Key Employees and Officers Compensation Related Other
Joe M Dealy Jr (Director) $0 $0 $0
Donny Broughton (Secretary) $0 $55,000 $0
Larry Winkle (Treasurer) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
Michael Wiggins (Chairman) $0 $0 $0
Rick Mozley (Director) $0 $0 $0
John B Casey Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,218
Expenses
$122,429
Net Income
$67,789
Net Assets
$2,638,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,230
82.7%
Program Services $0
Investment Income $391
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,107
16.4%
Net Fundraising $0
Sales of Assets $1,490
0.8%
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 $4,055,374
Total Liabilities $1,416,995
Net Assets $2,638,379

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,675
Expenses
$51,950
Net Income
$211,725
Net Assets
$2,570,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,461
93.9%
Program Services $0
Investment Income $424
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,774
5.6%
Net Fundraising $0
Sales of Assets $1,016
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 $0
Assets/Debt
Total Assets $4,052,589
Total Liabilities $1,482,000
Net Assets $2,570,589
Compensation
Key Employees and Officers Compensation Related Other
Joe M Dealy Jr (Chairman) $0 $0 $0
Jerry Mcnair (Secretary) $0 $0 $0
Larry Winkle (Treasurer) $0 $0 $0
Lawrence Sweeney (Officer) $0 $0 $0
Jeffery Smith (Officer) $0 $0 $0
Jeffery Haven (Officer) $0 $0 $0
Ben Casey (Officer) $0 $0 $0
Kip Plankinton (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,583
Expenses
$39,730
Net Income
$149,853
Net Assets
$2,359,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,279
99.3%
Program Services $0
Investment Income $500
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $804
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 $0
Assets/Debt
Total Assets $3,963,108
Total Liabilities $1,603,298
Net Assets $2,359,810
Compensation
Key Employees and Officers Compensation Related Other
Buck Howard (President) $0 $0 $0
Jerry Mcnair (Secretary) $0 $0 $0
Larry Winkle (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,975
Expenses
$64,373
Net Income
$229,602
Net Assets
$2,253,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,657
99.9%
Program Services $0
Investment Income $369
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51
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 $3,956,620
Total Liabilities $1,702,880
Net Assets $2,253,740

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,904
Expenses
$77,616
Net Income
$45,288
Net Assets
$2,024,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,428
> 100%
Program Services $0
Investment Income $409
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,933
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 $3,795,260
Total Liabilities $1,771,123
Net Assets $2,024,137

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.
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 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

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.

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 »

Get the Data

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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