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← ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SOUTHERN JURISDICTION

Form 990 for tax year 2022

Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SOUTHERN JURISDICTION.

Totals

Total revenue
$59,492
Total expenses
$56,714
Contributions and grants received
$812
Grants paid
$800
Program service revenue
$31,678
Investment income
$25,947
Other revenue
$1,055
Total assets, end of year
$993,754
Total liabilities, end of year
$84,896
Net assets or fund balances, end of year
$908,858
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.

  • 1f · All other contributions, gifts and grants

    $812

  • 2a · Program service revenue: DUES & ASSESSMENTS

    total $31,668 · related or exempt $31,668

  • 2b · Program service revenue: DINING & BANQUETS

    total $10 · related or exempt $10

  • 3 · Investment income

    total $16,026 · excluded $16,026

  • 6a · Gross rents

    real property $1,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · related or exempt $1,200

  • 7a · Gross sales of assets other than inventory

    securities $9,921

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

    securities $0

  • 7c · Gain or loss

    securities $9,921

  • 7d · Net gain or loss

    total $9,921 · excluded $9,921

  • 10b · Cost of goods sold

    $145

  • 10c · Net income from sales of inventory

    total -$145 · related or exempt -$145

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $800

  • 5 · Compensation of officers, directors and key employees

    total $8,240

  • 10 · Payroll taxes

    total $1,296

  • 11c · Fees: accounting

    total $13,714

  • 13 · Office expenses

    total $8,047

  • 16 · Occupancy

    total $4,800

  • 19 · Conferences, conventions and meetings

    total $4,300

  • 21 · Payments to affiliates

    total $12,210

  • 23 · Insurance

    total $3,307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,662 · end of year $41,336

  • 2 · Savings and temporary cash investments

    beginning of year $191,173 · end of year $38,301

  • 8 · Inventories for sale or use

    beginning of year $3,180 · end of year $3,035

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

    $99,445

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

    $99,445

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $496,569 · end of year $393,737

  • 12 · Investments: other securities

    beginning of year $333,042 · end of year $517,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,135 · end of year $23,039

  • 19 · Deferred revenue

    beginning of year $20,325 · end of year $17,265

  • 25 · Other liabilities

    beginning of year $44,564 · end of year $44,592

  • 27 · Net assets without donor restrictions

    beginning of year $932,024 · end of year $829,518

  • 28 · Net assets with donor restrictions

    beginning of year $76,578 · end of year $79,340

Mission and programs · 2022

Mission

DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES.

Activities or mission (Part I)

DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES

  • SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE.

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • David O Martinez

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Richard M Graver

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • H Wayne Kingsley

    SECRETARY

    Total calculated
    $8,240
    From this org
    $8,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Michel P Aurnague

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eugene H Nelson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephen V Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349324295

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