Scottish Rite Of Indianapolis Foundation Inc in Indianapolis, Indiana (IN)

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Scottish Rite Of Indianapolis Foundation Inc
Employer Identification Number (EIN)310883859
Name of OrganizationScottish Rite Of Indianapolis Foundation Inc
Address650 N Meridian St, Indianapolis, IN 46204-1214
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date04/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,674,057
Amount of Income$7,023,374
Form 990 Revenue Amount$193,511
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Men's Service Clubs


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Amount of income in 2012: $7,023,374
This organization: 

 $7,023,374
Other organizations performing similar types of work: 

 $167,533

Assets in 2012: $6,674,057
Scottish Rite Of Indianapolis Foundation Inc: 

 $6,674,057
Other organizations performing similar types of work: 

 $360,118

Expenses in 2007: $405,333
This organization: 

 $405,333
Other organizations performing similar types of work: 

 $97,018

Income to expenses ratio in 2007: 1.7
Scottish Rite Of Indianapolis Foundation Inc: 

 1.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 79.3%
Scottish Rite Of Indianapolis Foundation Inc: 

 79.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 32.3%
Scottish Rite Of Indianapolis Foundation Inc: 

 32.3%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$172,797$214,072$90,699$276,393$495,800$489,897$367,637$678,905
Contributions, gifts, grants, and similar amounts received$56,314$306,374$159,351$88,635$298,597$133,576$66,245$219,223
Contributions to donor advised funds$0$0
Direct public support$31,314$306,374$159,351$88,635$298,597$133,576$66,245$219,223
Indirect public support$25,000$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$176,101$148,594$148,645$138,521$143,667$151,938$163,659$162,201
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$-8,068$-6,113$13,304
Gross rents$0$0$0$0$0$4,680$7,540$16,540
Less: rental expenses$0$0$0$0$0$12,748$13,653$3,236
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-59,618$-240,896$-217,297$49,237$53,536$212,066$143,846$283,982
Gross amount from sales of assets other than inventory$498,024$1,841,037$1,327,378$1,344,694$2,500,560$8,158,404$3,563,623$1,810,255
Less: cost or other basis and sales expenses$557,642$2,081,933$1,544,675$1,295,457$2,447,024$7,946,338$3,419,777$1,526,273
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$385$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$385$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$195
Total expenses$190,712$218,469$164,941$247,247$375,241$306,715$372,035$405,333
Program services$142,700$191,650$99,525$152,895$160,210$217,060$285,430$321,459
Management and general$48,012$26,819$57,927$81,013$213,511$82,660$82,147$83,874
Fundraising$0$0$7,489$13,339$1,520$6,995$4,458$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$5,363,261$5,389,085$5,214,830$5,630,926$5,301,476$5,683,488$5,899,728$5,949,068
Excess or (deficit) for the year$-17,915$-4,397$-74,242$29,146$120,559$183,182$-4,398$273,572
Net assets or fund balances at beginning of year$5,753,345$5,363,261$5,389,085$5,214,830$5,630,926$5,301,476$5,683,488$5,899,728
Other changes in net assets or fund balances$-372,169$30,221$-100,013$386,950$-450,009$198,830$220,638$-224,232
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$405,333$321,459$83,874$0
Grants paid from donor advised funds$0
Other grants and allocations$321,459
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$5,556$0$5,556$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$18,000$0$18,000$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$17,065$0$17,065$0
Other expenses not covered above$43,253$0$43,253$0
Balance Sheets
20002001200220032004200520062007
Total assets$5,363,261$5,389,085$5,214,830$5,630,926$5,650,476$6,628,339$6,344,193$6,472,641
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$160,398$167,988$192,180$200,694$209,412$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$5,098,930$5,127,549$4,913,899$5,311,454$5,261,188$6,468,281$6,195,226$6,342,248
Land, buildings, and equipment less accumulated depreciation$68,087$66,092$80,551$90,405$157,107$140,042$122,977$105,912
Other assets, including program-related investments$35,846$27,456$28,200$28,373$22,769$20,016$25,990$24,481
Total liabilities$0$0$0$0$349,000$944,851$444,465$523,573
Accounts payable and accrued expenses$0$0$0$0$0$14,351$2,465$17,413
Grants payable$0$0$0$0$349,000$345,500$442,000$502,000
Deferred revenue$0$0$0$0$0$0$0$4,160
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$585,000$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$5,363,261$5,389,085$5,214,830$5,630,926$5,650,476$6,628,339$6,344,193$6,472,641
Total net assets or fund balances$5,363,261$5,389,085$5,214,830$5,630,926$5,301,476$5,683,488$5,899,728$5,949,068
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$172,797$214,072$90,699$276,393$495,800$489,897$367,637$678,905
Total revenue, gains, and other support per audited financial statements$-224,372$244,293$-9,314$663,343$405,791$701,475$601,928$457,909
Other expenses$-372,169$30,221$-100,013$386,950$-90,009$211,578$234,291$-220,996
Net unrealized gains on investments$-372,169$30,221$-100,013$386,950$-90,009$198,830$220,638$-224,232
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$12,748$13,653$3,236
Other revenue$25,000$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$25,000$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$190,712$218,469$164,941$247,247$375,241$306,715$372,035$405,333
Total expenses and losses per audited financial statements$165,712$218,469$164,941$247,247$375,241$319,463$385,688$408,569
Other revenue$0$0$0$0$0$12,748$13,653$3,236
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$12,748$13,653$3,236
Other expenses$25,000$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$25,000$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$459,682$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$162,201$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$13,304$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$283,982$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$195$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$251,091$221,512$471,748$283,060$218,469$439,150$502,744$231,470
Gifts, grants, and contributions received$68,715$48,928$314,764$135,159$80,121$289,879$342,988$65,990
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$385$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$182,376$172,584$156,984$147,901$138,348$149,271$159,371$165,225
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$255
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Grand Chapter Of Pennsylvania Order Of The Eastern Star Inc105 Freeman, Elizabethtown, PA 17022PA1995-04$12,516,679
2Scottish Rite Of Indianapolis Foundation Inc650 N Meridian St, Indianapolis, IN 46204-1214IN1976-04$7,023,374
3Knights Of Columbus Charities IncOne Columbus Plaza, New Haven, CT 06510-3326CT1973-03$6,322,608
4Honorable Order Of Kentucky Colonels Inc1717 Alliant Ave Ste 14, Louisville, KY 40299-6302KY1963-10$4,766,602
5Old Newsboys Goodfellow Fund Of DetroitPO BOX 44444, Detroit, MI 48244-0444MI1944-07$3,298,610
6Ancient Free & Accepted Masons Of Connecticut, 88 Hartford Evergreen Lodge94 Haystack Rd, Manchester, CT 06040-6764CT1943-03$2,416,686
7Lynchburg Lodge 715 Loyal Order Of Moose, 7152307 Lakeside Dr, Lynchburg, VA 24501-6730VA1935-08$2,028,828
8Benevolent & Protective Order Of Elks Of The Usa, 875 FredericksburgPO BOX 215, Fredericksbrg, VA 22404-0215VA1951-10$1,977,813
9Wisconsin Lions Foundation IncPo Box 470, Crandon, WI 54520WI1957-10$1,962,668
10Benevolent & Protective Order Of Elks Of The Usa, 425 Elkhart116 W Bristol St, Elkhart, IN 46514-3106IN1951-10$1,904,321
11Benevolent & Protective Order Of Elks Of The Usa, 222 Flint7177 E Maple Ave, Grand Blanc, MI 48439-9728MI1951-10$1,431,635
12International Association Of Lions Clubs, 2953 CyrstalPO BOX 28106, Crystal, MN 55428-0106MN1969-12$1,363,612
13Benevolent & Protective Order Of Elks Of The Usa, 46 Milwaukee5555 W Good Hope Rd, Milwaukee, WI 53223-4705WI1951-10$1,120,589
14Benevolent & Protective Order Of Elks Of The Usa, 1068 Somerville375 Union Ave, Bridgewater, NJ 08807-3108NJ1951-10$1,112,698
15Free & Accepted Masons Of Nebraska Grand Lodge Of The Most Ancient &1240 N 10th St, Lincoln, NE 68508-1125NE1962-09$1,064,143
16Odd Fellows And Rebeka Home Of North Dakota Inc1107 Walnut St E, Devils Lake, ND 58301-3240ND2003-11$1,039,922
17Croatian Fraternal Union Of America, 170 Lodge Croatian Sons1021 Muirfield Ct, Schererville, IN 46375-2996IN1941-04$161,758
18Indiana Moose Association IncPO BOX 305, Ingalls, IN 46048-0305IN1935-08$101,441
19International Association Of Lions Clubs, 9822 MishawakaPO BOX 22, Mishawaka, IN 46546-0022IN1966-03$76,412
20Benevolent & Protective Order Of Elks Of The Usa, 462 SeymourPO BOX 1, Seymour, IN 47274-0001IN1951-10$41,749
Number of organizations performing similar types of work
Alaska1
Alabama1
California17
Colorado5
Connecticut4
Delaware2
Florida9
Georgia2
Iowa4
Idaho1
Illinois7
Indiana6
Kansas2
Kentucky6
Louisiana6
Massachusetts5
Maryland9
Maine2
Michigan10
Minnesota6
Missouri7
Montana2
North Carolina4
North Dakota3
Nebraska2
New Hampshire2
New Jersey13
New Mexico1
New York12
Ohio9
Oklahoma3
Oregon3
Pennsylvania15
Rhode Island1
South Carolina3
South Dakota1
Tennessee4
Texas6
Virginia9
Vermont1
Washington3
Wisconsin4
West Virginia2
Wyoming2
Total217

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