Skip to content
ProPublica Donate
ProPublica Donate

New Mexico Scottish Rite Foundation

  • Albuquerque, NM
  • Tax-exempt since July 1989
  • EIN: 85-0374164

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
$369k (2024)

Expenses
$83.4k (2024)

Total Assets
$1.52M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2010 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-PF
Revenue
$368,852
Expenses
$83,396
Net Income
$285,456
Net Assets
$1,517,959
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $307,212
83.3%
Interest Revenue $0
Dividends $28,536
7.7%
Sales of Assets $32,894
8.9%
Other Income $210
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,390
78.4%
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 $1,517,959
Total Liabilities $0
Net Assets $1,517,959
Compensation
Key Employees and Officers Compensation Other
David Lawson (President) $0 $0
Mark Daniels (Vice President) $0 $0
Don Wallin (Secretary/Treasurer) $0 $0
Jimmie Berkey (Director) $0 $0
Levi Moody (Director) $0 $0
Kalith Smith (Director) $0 $0
Boyd Wood (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 30, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$90,837
Expenses
$64,219
Net Income
$26,618
Net Assets
$1,181,052
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,435
26.9%
Sales of Assets $66,402
73.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,174
76.6%
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 $1,181,052
Total Liabilities $0
Net Assets $1,181,052
Compensation
Key Employees and Officers Compensation Other
David Lawson (President) $0 $0
Mark Daniels (Vice President) $0 $0
Don Wallin (Secretary/Treasurer) $0 $0
John Holland (Director) $0 $0
Duane Walker (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 17, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$22,306
Expenses
$72,221
Net Income
-$94,527
Net Assets
$1,139,321
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,642
Sales of Assets -$44,948
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,707
81.3%
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 $1,139,321
Total Liabilities $0
Net Assets $1,139,321
Compensation
Key Employees and Officers Compensation Other
David Lawson (President) $0 $0
Mark Daniels (Vice President) $0 $0
Don Wallin (Secretary/Treasurer) $0 $0
John Holland (Director) $0 $0
Duane Walker (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 31, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$95,084
Expenses
$60,930
Net Income
$34,154
Net Assets
$1,216,143
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,000
15.8%
Interest Revenue $0
Dividends $27,648
29.1%
Sales of Assets $52,436
55.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,419
71.3%
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 $1,216,143
Total Liabilities $0
Net Assets $1,216,143
Compensation
Key Employees and Officers Compensation Other
David Lawson (President) $0 $0
Mark Daniels (Vice President) $0 $0
Don Wallin (Secretary/Treasurer) $0 $0
Boyd Wood (Director) $0 $0
Kalith Smith (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,181
Expenses
$63,528
Net Income
-$37,347
Net Assets
$1,316,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,268
62.1%
Program Services $0
Investment Income $20,343
77.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,430
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 $1,316,346
Total Liabilities $0
Net Assets $1,316,346
Compensation
Key Employees and Officers Compensation Related Other
David Lawson (President) $0 $0 $0
Mark Daniels (Vice President) $0 $0 $0
Don Wallin (Secretary/Treasurer) $0 $0 $0
Boyd Wood (Director) $0 $0 $0
Kalith Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,909
Expenses
$100,344
Net Income
-$55,435
Net Assets
$1,269,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500
10.0%
Program Services $0
Investment Income $26,535
59.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,874
30.9%
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 $1,269,876
Total Liabilities $0
Net Assets $1,269,876
Compensation
Key Employees and Officers Compensation Related Other
David Lawson (President) $0 $0 $0
Mark Daniels (Vice President) $0 $0 $0
Don Wallin (Secretary/Treasurer) $0 $0 $0
Boyd Wood (Director) $0 $0 $0
Kalith Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,264
Expenses
$59,191
Net Income
-$41,927
Net Assets
$1,164,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
5.8%
Program Services $0
Investment Income $29,839
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,575
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 $1,164,535
Total Liabilities $0
Net Assets $1,164,535
Compensation
Key Employees and Officers Compensation Related Other
David Lawson (President) $0 $0 $0
Mark Daniels (Director) $0 $0 $0
Don Wallin (Secretary/Treasurer) $0 $0 $0
John Holland (Director) $0 $0 $0
Ralph Easley (Vice President) $0 $0 $0
Boyd Wood (Director) $0 $0 $0
Kalith Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 23, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,052
Expenses
$122,863
Net Income
$165,189
Net Assets
$1,267,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,000
35.1%
Program Services $0
Investment Income $34,576
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152,476
52.9%
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 $1,267,880
Total Liabilities $0
Net Assets $1,267,880
Compensation
Key Employees and Officers Compensation Related Other
David Lawson (President) $0 $0 $0
Mark Daniels (Director) $0 $0 $0
Don Wallin (Secretary/Treasurer) $0 $0 $0
John Holland (Director) $0 $0 $0
Ralph Easley (Vice President) $0 $0 $0
Boyd Wood (Director) $0 $0 $0
Kalith Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,523
Expenses
$115,008
Net Income
-$80,485
Net Assets
$1,195,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058
3.1%
Program Services $0
Investment Income $38,111
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,646
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 $1,195,737
Total Liabilities $0
Net Assets $1,195,737
Compensation
Key Employees and Officers Compensation Related Other
David Lawson (President) $0 $0 $0
Mark Daniels (Vice President) $0 $0 $0
Don Wallin (Secretary/Treasurer) $0 $0 $0
John Holland (Director) $0 $0 $0
Duane Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,348
Expenses
$162,682
Net Income
-$17,334
Net Assets
$1,276,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,851
50.8%
Program Services $0
Investment Income $33,997
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,500
25.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,238
56.7%
Assets/Debt
Total Assets $1,276,627
Total Liabilities $405
Net Assets $1,276,222
Compensation
Key Employees and Officers Compensation Related Other
Duane Walker (President) $0 $0 $0
Mark Daniels (Vice President) $0 $0 $0
Don Wallin (Secretary/Treasurer) $0 $0 $0
John Holland (Director) $0 $0 $0
David Lawson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 2, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,084
Expenses
$116,286
Net Income
$89,798
Net Assets
$1,293,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,014
23.3%
Program Services $0
Investment Income $54,264
26.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,806
50.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,151
81.8%
Assets/Debt
Total Assets $1,298,896
Total Liabilities $5,340
Net Assets $1,293,556
Compensation
Key Employees and Officers Compensation Related Other
Duane Walker (President) $0 $0 $0
Mark Daniels (Vice President) $0 $0 $0
Don Wallin (Secretary/Treasurer) $0 $0 $0
John Holland (Director) $0 $0 $0
David Lawson (Director) $0 $0 $0
Ralph Easley (Ex Officio President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,232
Expenses
$141,785
Net Income
-$46,553
Net Assets
$1,203,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,984
5.2%
Program Services $37,559
39.4%
Investment Income $39,264
41.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,425
14.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,141
63.6%
Assets/Debt
Total Assets $1,208,904
Total Liabilities $5,146
Net Assets $1,203,758
Compensation
Key Employees and Officers Compensation Related Other
Thomas E Payne Iii (President) $0 $0 $0
Duane E Walker (Vice President) $0 $0 $0
Jose M Montano (Secretary/Director) $0 $0 $0
Don Wallin (Treasurer/Director) $0 $0 $0
Ralph A Easley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,950
Expenses
$111,345
Net Income
-$24,395
Net Assets
$1,250,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,762
11.2%
Program Services $37,381
43.0%
Investment Income $40,596
46.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$789
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,022
83.5%
Assets/Debt
Total Assets $1,254,903
Total Liabilities $4,592
Net Assets $1,250,311

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,165
Expenses
$102,931
Net Income
-$26,766
Net Assets
$1,274,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,771
28.6%
Program Services $23,279
30.6%
Investment Income $36,213
47.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,098
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,820
85.3%
Assets/Debt
Total Assets $1,281,936
Total Liabilities $7,227
Net Assets $1,274,709

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,873
Expenses
$112,161
Net Income
-$23,288
Net Assets
$1,301,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,094
12.5%
Program Services $33,777
38.0%
Investment Income $38,781
43.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,221
5.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,599
78.1%
Assets/Debt
Total Assets $1,309,352
Total Liabilities $7,877
Net Assets $1,301,475

Document Links

990

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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