Skip to content
Nonprofiteer
← ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA

Form 990 for tax year 2022

Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA.

Totals

Total revenue
$231,837
Total expenses
$424,257
Contributions and grants received
$3,443
Grants paid
$2,000
Program service revenue
$36,314
Investment income
$146,430
Other revenue
$45,650
Total assets, end of year
$7,417,231
Total liabilities, end of year
$30,532
Net assets or fund balances, end of year
$7,386,699
Program services expenses (Part IX)
$321,120
Management and general expenses
$103,137
Fundraising expenses
$0
Program service expenses (Part III)
$321,120

Program services were 75.7% 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

    $3,443

  • 2a · Program service revenue: MEMBERSHIP DUES/ASSESSMENTS

    total $23,647 · related or exempt $23,647

  • 2b · Program service revenue: PROGRAM SERVICE REVENUE

    total $12,667 · related or exempt $12,667

  • 3 · Investment income

    total $239,062 · excluded $239,062

  • 6a · Gross rents

    real property $45,650

  • 6c · Rental income or loss

    real property $45,650

  • 6d · Net rental income or loss

    total $45,650 · excluded $45,650

  • 7a · Gross sales of assets other than inventory

    securities $4,523,273

  • 7b · Less cost or other basis and sales expenses

    securities $4,615,472 · other assets $433

  • 7c · Gain or loss

    securities -$92,199 · other assets -$433

  • 7d · Net gain or loss

    total -$92,632 · related or exempt -$433 · excluded -$92,199

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $68,649 · program services $58,352 · management and general $10,297

  • 7 · Other salaries and wages

    total $49,446 · program services $42,029 · management and general $7,417

  • 10 · Payroll taxes

    total $12,865 · program services $10,935 · management and general $1,930

  • 11c · Fees: accounting

    total $6,425 · program services $5,461 · management and general $964

  • 11f · Fees: investment management

    total $45,793 · management and general $45,793

  • 11g · Fees: other

    total $15,074 · program services $12,813 · management and general $2,261

  • 13 · Office expenses

    total $12,028 · program services $8,022 · management and general $4,006

  • 16 · Occupancy

    total $50,051 · program services $35,185 · management and general $14,866

  • 17 · Travel

    total $5,927 · program services $5,038 · management and general $889

  • 22 · Depreciation, depletion and amortization

    total $52,517 · program services $44,640 · management and general $7,877

  • 23 · Insurance

    total $24,036 · program services $20,431 · management and general $3,605

  • 24a · Other expenses: MAINTENANCE AND REPAIR

    total $24,650 · program services $24,650

  • 24b · Other expenses: FOOD SERVICE EXPENSE

    total $18,658 · program services $18,658

  • 24c · Other expenses: SUPREME COUNCIL EXPENSE

    total $16,161 · program services $12,929 · management and general $3,232

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $11,695 · program services $11,695

  • 24e · All other expenses

    total $8,282 · program services $8,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,418 · end of year $34,326

  • 4 · Accounts receivable

    beginning of year $350 · end of year $3,020

  • 8 · Inventories for sale or use

    beginning of year $600 · end of year $600

  • 10a · Land, buildings and equipment: cost or other basis

    $6,611,962

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,565,934

  • 10c · Land, buildings and equipment, net

    beginning of year $1,037,802 · end of year $1,046,028

  • 11 · Investments: publicly traded securities

    beginning of year $7,985,467 · end of year $6,333,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,793 · end of year $22,207

  • 25 · Other liabilities

    beginning of year $7,450 · end of year $8,325

  • 27 · Net assets without donor restrictions

    beginning of year $9,062,394 · end of year $7,386,699

Mission and programs · 2022

Mission

TO TEACH AND MAINTAIN THE PRINCIPLES OF FREEMASONRY OF THE ANCIENT AND ACCEPTED SCOTTISH RITE.

  • CONDUCTS AND MAINTAINS THE CEREMONIES AND RITUALS OF THE ANCIENT AND ACCEPTED SCOTTISH RITE.

    Expenses $275,812 · Revenue $36,314

  • THE ORGANIZATION PROVIDES CHARITABLE ASSISTANCE TO INDIVIDUALS AND OTHER NON-PROFIT ORGANIZATIONS.

    Expenses $2,000 · Grants $2,000

  • PRESERVATION OF HISTORIC MASONIC LODGE AND RENTAL OF LODGES FACILITIES.

    Expenses $43,308

As filed on the 2022 return.

Listed in Part VII

  • Nathan Neff

    GENERAL SECR

    Total calculated
    $63,949
    From this org
    $63,949
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sean McCallum

    TREASURER

    Total calculated
    $4,700
    From this org
    $4,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Tom Binkerd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Robert Hale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Curtis Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Justin Rusk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ronald Eggers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Richard Komraus

    PRINCIPAL OF

    Total calculated
    $0
    Hours/week
    3

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202342569349301824

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.