Form 990 for tax year 2022
Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA.
Totals
- Total revenue
- $781,720
- Total expenses
- $1,560,720
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $121,190
- Investment income
- $244,647
- Other revenue
- $415,883
- Total assets, end of year
- $3,442,455
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,442,455
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBER DUES
total $121,190 · related or exempt $121,190
-
3 · Investment income
total $52,514 · excluded $52,514
-
6a · Gross rents
real property $415,757
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $415,757
-
6d · Net rental income or loss
total $415,757 · excluded $415,757
-
7a · Gross sales of assets other than inventory
securities $2,408,457
-
7b · Less cost or other basis and sales expenses
securities $2,216,324
-
7c · Gain or loss
securities $192,133
-
7d · Net gain or loss
total $192,133 · excluded $192,133
-
11d · All other revenue
total $126 · related or exempt $126
-
11e · Other revenue, total
$126
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,037
-
7 · Other salaries and wages
total $107,894
-
8 · Pension plan contributions
total $17,664
-
9 · Other employee benefits
total $10,942
-
10 · Payroll taxes
total $15,389
-
11a · Fees: management
total $60,353
-
11c · Fees: accounting
total $36,371
-
11f · Fees: investment management
total $14,576
-
11g · Fees: other
total $2,971
-
12 · Advertising and promotion
total $21,729
-
13 · Office expenses
total $342,714
-
14 · Information technology
total $20,475
-
16 · Occupancy
total $295,051
-
17 · Travel
total $47,715
-
19 · Conferences, conventions and meetings
total $34,512
-
21 · Payments to affiliates
total $95,088
-
22 · Depreciation, depletion and amortization
total $122,172
-
23 · Insurance
total $53,154
-
24a · Other expenses: CATERING AND GROCERIES
total $93,354
-
24b · Other expenses: SPECIAL PROJECTS
total $9,685
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,366
-
24d · Other expenses: SGIG EXPENSE
total $3,600
-
24e · All other expenses
total $63,908
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $182,887 · end of year $129,476
-
10a · Land, buildings and equipment: cost or other basis
$2,353,534
-
10b · Land, buildings and equipment: accumulated depreciation
$919,359
-
10c · Land, buildings and equipment, net
beginning of year $1,363,310 · end of year $1,434,175
-
11 · Investments: publicly traded securities
beginning of year $3,339,465 · end of year $1,878,804
-
15 · Other assets
beginning of year $12,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,687,049 · end of year $3,281,432
-
28 · Net assets with donor restrictions
beginning of year $210,613 · end of year $161,023
Mission and programs · 2022
Mission
THE ANCIENT AND ACCEPTED SCOTTISH RITE OF THE FREEMASONRY FOR THE SOUTHERN JURISDICTION OF THE UNITED STATES OF AMERICA - VALLEY OF WASHINGTON - ORIENT OF THE DISTRICT OF COLUMBIA (THE LODGE) IS A FRATERNITY, THE PRINCIPAL PURPOSE OF WHICH (CONTINUED ON SCH O) (CONTINUED FROM FORM 990, PART III, LINE 1) IS TO TAKE GOOD MEN AND MAKE THEM BETTER. ITS MEMBERS STRIVE FOR EXCELLENCE IN EVERY WAY. ITS GOALS ARE: EDUCATION; LIBERTY; MORALITY; PATRIOTISM; AND BROTHERHOOD. GENERAL ACTS OF CHARITY ARE PROVIDED DAILY TO MANKIND. THE LODGE HAS BEEN ORGANIZED IN THE UNITED STATES SINCE MAY 31, 1801.
Activities or mission (Part I)
THE LODGE'S PRINCIPAL PURPOSE IS TO TAKE GOOD MEN AND MAKE THEM BETTER.
-
SERVING THE MEMBERSHIP OF THE LODGE THROUGH MEETINGS, CEREMONIES, AND SOCIAL FUNCTIONS. PROVIDING FOR THE GROWTH OF MEMBERS THROUGH COMMUNITY SERVICE PROJECTS. PROVIDING FOR NEEDS OF THE COMMUNITY THROUGH CHARITABLE ACTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GRANT BERNING TO FEB'22
TRUSTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SOLOMON JACKSON FROM FEB'22
TRUSTEE AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL DOLINSKY FROM FEB'22
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRED EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS LANDAZRURI FROM FEB'22
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BURT LEVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY SCHILLING TO FEB'22
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD TITUS TO FEB'22
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARROLL COLLINS
GENERAL SECRETARY
- Total calculated
- $85,037
- From this org
- $77,097
- From related orgs
- $0
- Other
- $7,940
- Hours/week
- 35 + 5 related
-
LEONARD PRODEN
SGIG
- Total calculated
- $0
- Hours/week
- 15 + 5 related
-
MENSAH ADJOGAH
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 5 related
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.
-
THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA
501(C)(3) · CHARITABLE AND EDUCATION ACTIVITIES · DC
Directly controlled by ANCIENT AND ACCEPTED SCOTTISH RITE LODGE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349304006
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