Waco Scottish Rite Learning Center
- Assets
- $166.4k
- Revenue
- $32.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Waco, TX
- Founding
- 11/1991
- Data as of
- 12/2021
- EIN
- 74-2581354
Organization Overview
Waco Scottish Rite Learning Center is located in Waco, TX. The organization was established in 1991. According to its NTEE Classification (Y40) the organization is classified as: Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waco Scottish Rite Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Waco Scottish Rite Learning Center generated $32.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $28.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Waco Scottish Rite Learning Center has awarded 34 individual grants totaling $1,879,976. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH, WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES, INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY, AND COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TH PURPOSE OF THE PROGRAM IS TO PROVIDE CHARITABLE FUNDS TO THE SURROUNDING WACO AREA
THESE GRANTS ARE INTENDED FOR THE USE OF PROVIDING ENHANCED TO THE GREATER WACO, TX AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claude O Ervin Chairman | OfficerTrustee | 1 | $0 |
Scott L Mills Vice Chairma | OfficerTrustee | 1 | $0 |
Cameron M Talbert III Treasurer | OfficerTrustee | $0 | |
Mike Waldrop Secretary | Officer | 1 | $0 |
Stan Madden Director | Trustee | 1 | $0 |
Denny Lessman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $265 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,590 |
| Total Program Service Revenue | $0 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,460 |
| Total functional expenses | $28,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,429 |
| Savings and temporary cash investments | $125,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $166,429 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $166,429 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $166,429 |
Grants Awarded
Over the last fiscal year, Waco Scottish Rite Learning Center has awarded $1,018,850 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Waco, TX PURPOSE: TO FUND CAMP SUCCESS PROGRAM. | $1,000,400 |
Dallas, TX PURPOSE: TO ASSIST WITH THE HOSPITAL'S CHARITY CARE PROGRAM TO PROVIDE ORTHOPEDIC MEDICAL SERVICES TO CHILDREN WHOSE FAMILIES MAY NOT BE ABLE TO AFFORD THEM. | $10,000 |
Austin, TX PURPOSE: TO ASSIST WITH THE OPERATION OF THE DORMITORY. | $5,000 |
Killeen, TX PURPOSE: CHARITABLE DONATION TO MATCH FUNDS OF COVE SCOTTISH RITE CLUB TO ASSIST THE ORGANIZATION IN PROVIDING ASSISTANCE TO EXPECTING MOTHERS. | $1,350 |
Waco, TX PURPOSE: TO ASSIST THE ORGANIZATION IN PROVIDING SCHOLARSHIPS TO DESERVING YOUTH. | $600 |
ST JOHN'S LODGE #53 PURPOSE: TO ASSIST THE ORGANIZATION WITH THE PURCHASE OF AN AUTO LIFT FOR WHEELCHAIR BOUND CHILD. | $500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waco Scottish Rite Learning Center has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Brazos Higher Education Service Corporation Inc Waco, TX PURPOSE: Further Exempt Purpose of Recipient | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scottish Rite Educational Association Of Texas Austin, TX | $15,247,612 | $5,200,101 |
Sivalls Inc And Control Equipment Inc Medical Plan Trust Odessa, TX | $465,939 | $3,039,609 |
San Antonio Police Officers Association Inc San Antonio, TX | $3,073,452 | $2,645,265 |
Knights Of Peter Claver New Orleans, LA | $3,522,649 | $1,821,465 |
Order Of The Alamo San Antonio, TX | $410,612 | $959,299 |
The Scottish Rite Learning Center Of West Texas Lubbock, TX | $7,376,055 | $134,513 |
Ancient & Accepted Scottish Rite Of Free Masonry So Juris Usa Houston, TX | $13,839,072 | $459,966 |
Cornerstone Lodge Inc Hurst, TX | $324,716 | $876,369 |
Order Of Eastern Star Of Texas Arlington, TX | $24,541,781 | $2,055,375 |
Masonic Grand Lodge Library And Museum Of Texas Waco, TX | $10,624,383 | $1,990,533 |
Slavonic Benevolent Order Of The State Of Texas Houston, TX | $3,715,975 | $839,555 |
Improved Order Of Red Men Of Texas Laredo, TX | $148,251 | $577,394 |