Form 990 for tax year 2022
Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SOUTHERN JURISDICTION.
Totals
- Total revenue
- $24,745
- Total expenses
- $22,822
- Contributions and grants received
- $2,793
- Grants paid
- $0
- Program service revenue
- $16,182
- Investment income
- $1,572
- Other revenue
- $4,198
- Total assets, end of year
- $385,879
- Total liabilities, end of year
- $11,838
- Net assets or fund balances, end of year
- $374,041
- Program services expenses (Part IX)
- $10,137
- Management and general expenses
- $12,685
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $10,137
Program services were 44.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,793
-
2a · Program service revenue: INITIATION FEES DUES
total $16,182 · related or exempt $16,182
-
3 · Investment income
total $1,753 · excluded $1,753
-
7a · Gross sales of assets other than inventory
securities $2,802
-
7b · Less cost or other basis and sales expenses
securities $2,983
-
7c · Gain or loss
securities -$181
-
7d · Net gain or loss
total -$181 · excluded -$181
-
8a · Fundraising events: gross income
$7,794
-
8b · Fundraising events: direct expenses
$4,009
-
8c · Net income from fundraising events
total $3,785 · excluded $3,785
-
11a · Other revenue: MISCELLANEOUS
total $413 · related or exempt $413
-
11e · Other revenue, total
$413
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,998 · management and general $6,998
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $602 · management and general $602
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $573 · management and general $573
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,443 · management and general $1,443
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $110 · program services $110
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $8,330 · program services $8,330
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,014 · management and general $2,014
-
24a · Other expenses: TAXES LICENSES
total $1,055 · management and general $1,055
-
24b · Other expenses: MISC
total $1,697 · program services $1,697
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,147 · end of year $16,215
-
10a · Land, buildings and equipment: cost or other basis
$305,489
-
10c · Land, buildings and equipment, net
beginning of year $305,489 · end of year $305,489
-
11 · Investments: publicly traded securities
beginning of year $63,186 · end of year $64,175
-
19 · Deferred revenue
beginning of year $12,704 · end of year $11,838
-
27 · Net assets without donor restrictions
beginning of year $372,118 · end of year $374,041
Mission and programs · 2022
Mission
TO PROMOTE AND SUPPORT CHILDRENS EDUCATION.
-
TO PROMOTE AND SUPPORT CHILDRENS EDUCATION.
Expenses $10,137 · Revenue $16,595
As filed on the 2022 return.
Listed in Part VII
-
J Phillip OdomJ PHILLIP ODOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Dan D DeffenbaughDAN D DEFFENBAUGH
VENERABLE MASTER
- Total calculated
- $0
- Hours/week
- 2
-
Monte MaloufMONTE MALOUF
WISE MASTER
- Total calculated
- $0
- Hours/week
- 2
-
Randall JonesRANDALL JONES
COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
George WhiteGEORGE WHITE
MASTER OF KADOSH
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HASTINGS SCOTTISH RITE FOUNDATION
501C3 · ADVOCACY · NE
Directly controlled by HASTINGS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349300044
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