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Scottish Rite Foundation Of Utah

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: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$185k (2023)

Expenses
$227k (2023)

Total Assets
$108k (2023)

Total Liabilities
$21k (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 990-EZ
Revenue
$185,082
Expenses
$226,912
Net Income
-$41,830
Net Assets
$87,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,914
98.8%
Program Services $0
Investment Income $2,168
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,130
Total Liabilities $21,034
Net Assets $87,096
Compensation
Key Employees and Officers Compensation Other
Mary Woodard (Executive Dir.) $45,000 $0
Frank C Baker (Chairman) $0 $0
Glen A Cook (Trustee) $0 $0
John C Liley Jr (Vice Chairman) $0 $0
Allen Record (Treasurer) $0 $0
Lon E Tibbitts (Grand Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,272
Expenses
$191,389
Net Income
$55,883
Net Assets
$128,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,763
99.4%
Program Services $0
Investment Income $1,509
0.6%
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 $40,000
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $60,938
31.8%
Assets/Debt
Total Assets $149,960
Total Liabilities $21,034
Net Assets $128,926
Compensation
Key Employees and Officers Compensation Related Other
Mary Woodard (Executive Dir.) $40,000 $0 $0
Frank C Baker (Chairman) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
John C Liley Jr (Vice Chairman) $0 $0 $0
Allen Record (Treasurer) $0 $0 $0
Lon E Tibbitts (Grand Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,845
Expenses
$236,521
Net Income
$324
Net Assets
$73,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,845
100%
Program Services $0
Investment Income $0
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 $36,833
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $99,382
42.0%
Assets/Debt
Total Assets $94,077
Total Liabilities $21,034
Net Assets $73,043
Compensation
Key Employees and Officers Compensation Related Other
Sarah Farr (Executive Dir.) $36,833 $0 $0
Frank C Baker (Chairman) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
John C Liley Jr (Vice Chairman) $0 $0 $0
Allen Record (Treasurer) $0 $0 $0
Lon E Tibbitts (Grand Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,329
Expenses
$243,744
Net Income
$8,585
Net Assets
$72,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,325
100.0%
Program Services $0
Investment Income $4
0.0%
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 $36,833
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $104,295
42.8%
Assets/Debt
Total Assets $93,753
Total Liabilities $21,034
Net Assets $72,719
Compensation
Key Employees and Officers Compensation Related Other
Sarah Farr (Executive Dir.) $36,833 $0 $0
Frank C Baker (Chairman) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
John C Liley Jr (Vice Chairman) $0 $0 $0
Allen Record (Treasurer) $0 $0 $0
Lon E Tibbitts (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,245
Expenses
$266,887
Net Income
$44,358
Net Assets
$83,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,243
100.0%
Program Services $0
Investment Income $2
0.0%
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 $12,025
4.5%
Other Salaries and Wages $154,335
57.8%
Assets/Debt
Total Assets $89,023
Total Liabilities $5,389
Net Assets $83,634
Compensation
Key Employees and Officers Compensation Related Other
Sarah Farr (Executive Di) $36,833 $0 $0
Frank C Baker (Chairman) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
John C Liley Jr (Vice Chairma) $0 $0 $0
Allen Record (Treasurer) $0 $0 $0
Lon C Tibbitts (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,953
Expenses
$277,171
Net Income
-$32,218
Net Assets
$39,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,950
100.0%
Program Services $0
Investment Income $3
0.0%
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 $41,600
15.0%
Professional Fundraising Fees $11,831
4.3%
Other Salaries and Wages $128,010
46.2%
Assets/Debt
Total Assets $52,693
Total Liabilities $13,417
Net Assets $39,276
Compensation
Key Employees and Officers Compensation Related Other
Sarah Farr (Executive Di) $41,600 $0 $0
Frank C Baker (Chairman) $0 $0 $0
Lon C Tibbitts (Secretary) $0 $0 $0
Allen Record (Treasurer) $0 $0 $0
John C Liley Jr (Trustee) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
Drew C Sanders (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,621
Expenses
$253,577
Net Income
$4,044
Net Assets
$71,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,618
100.0%
Program Services $0
Investment Income $3
0.0%
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 $41,609
16.4%
Professional Fundraising Fees $7,080
2.8%
Other Salaries and Wages $112,567
44.4%
Assets/Debt
Total Assets $82,819
Total Liabilities $11,325
Net Assets $71,494
Compensation
Key Employees and Officers Compensation Related Other
Sarah Farr (Executive Di) $41,600 $0 $0
Frank C Baker (Chairman) $0 $0 $0
John C Liley Jr (Trustee) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
Drew C Sanders (Trustee) $0 $0 $0
Lon C Tibbitts (Vice Chairma) $0 $0 $0
Robert N Shupe (Trustee) $0 $0 $0
Lawrence K Fielden (Secretary) $0 $0 $0
Dan Lawes (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,081
Expenses
$252,400
Net Income
$13,681
Net Assets
$67,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,628
99.8%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $451
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
16.5%
Professional Fundraising Fees $8,310
3.3%
Other Salaries and Wages $114,974
45.6%
Assets/Debt
Total Assets $79,795
Total Liabilities $12,345
Net Assets $67,450
Compensation
Key Employees and Officers Compensation Related Other
Sarah Farr (Executive Di) $41,600 $0 $0
Frank C Baker (Chairman) $0 $0 $0
Lon C Tibbitts (Vice Chairma) $0 $0 $0
Allen W Record (Treasurer) $0 $0 $0
Lawrence K Fielden (Secretary) $0 $0 $0
John C Liley Jr (Trustee) $0 $0 $0
Robert N Shupe (Trustee) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
Drew C Sanders (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,618
Expenses
$249,446
Net Income
-$39,828
Net Assets
$53,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,238
99.8%
Program Services $0
Investment Income $380
0.2%
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 $38,133
15.3%
Professional Fundraising Fees $11,085
4.4%
Other Salaries and Wages $107,189
43.0%
Assets/Debt
Total Assets $71,461
Total Liabilities $17,692
Net Assets $53,769
Compensation
Key Employees and Officers Compensation Related Other
Sarah Farr (Executive Di) $38,133 $0 $0
Frank C Baker (President) $0 $0 $0
Lon C Tibbitts (Vice Preside) $0 $0 $0
Allen W Record (Treasurer) $0 $0 $0
Lawrence K Fielden (Secretary) $0 $0 $0
John C Liley Jr (Trustee) $0 $0 $0
Robert N Shupe (Trustee) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
Drew C Sanders (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,438
Expenses
$222,595
Net Income
-$21,157
Net Assets
$96,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,127
96.4%
Program Services $0
Investment Income $2,587
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,724
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $17,925
8.1%
Other Salaries and Wages $95,542
42.9%
Assets/Debt
Total Assets $101,513
Total Liabilities $5,281
Net Assets $96,232
Compensation
Key Employees and Officers Compensation Related Other
Frank C Baker (President) $0 $0 $0
Lon C Tibbitts (Vice Preside) $0 $0 $0
Lawrence K Fielden (Secretary/Tr) $0 $0 $0
Jon C Liley Jr (Trustee) $0 $0 $0
James A Mcintire (Trustee) $0 $0 $0
Robert N Shupe (Trustee) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
Drew C Sanders (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,796
Expenses
$213,938
Net Income
-$138,142
Net Assets
$117,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,598
> 100%
Program Services $0
Investment Income $5,101
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,669
Net Fundraising $0
Sales of Assets -$48,234
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,170
1.9%
Other Salaries and Wages $96,032
44.9%
Assets/Debt
Total Assets $119,225
Total Liabilities $1,897
Net Assets $117,328
Compensation
Key Employees and Officers Compensation Related Other
Curtis N Lancaster (President) $0 $0 $0
Frank C Baker (Vice Preside) $0 $0 $0
Lawrence K Fielden (Secretary/Tr) $0 $0 $0
Jon C Liley Jr (Trustee) $0 $0 $0
James A Mcintire (Trustee) $0 $0 $0
Robert N Shupe (Trustee) $0 $0 $0
Lon C Tibbitts (Trustee) $0 $0 $0
Glen A Cook (Trustee) $0 $0 $0
James D Woodward (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,511
Expenses
$235,132
Net Income
-$89,621
Net Assets
$246,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,596
> 100%
Program Services $0
Investment Income $4,219
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,777
Net Fundraising $0
Sales of Assets -$3,527
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,512
52.1%
Assets/Debt
Total Assets $246,848
Total Liabilities $0
Net Assets $246,848

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,510
Expenses
$267,908
Net Income
-$110,398
Net Assets
$334,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,248
93.5%
Program Services $0
Investment Income $6,361
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,409
2.8%
Net Fundraising -$708
Sales of Assets $200
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 $145,293
54.2%
Assets/Debt
Total Assets $335,618
Total Liabilities $772
Net Assets $334,846

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

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

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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