Totals
- Total revenue
- $1,105,291
- Total expenses
- $684,421
- Contributions and grants received
- $231,761
- Grants paid
- $672,640
- Program service revenue
- $0
- Investment income
- $873,530
- Other revenue
- $0
- Total assets, end of year
- $17,164,165
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $17,164,165
- Program services expenses (Part IX)
- $676,864
- Management and general expenses
- $7,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $676,864
Program services were 98.9% 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
$231,761
-
3 · Investment income
total $260,165 · excluded $260,165
-
7a · Gross sales of assets other than inventory
securities $1,431,830
-
7b · Less cost or other basis and sales expenses
securities $818,465
-
7c · Gain or loss
securities $613,365
-
7d · Net gain or loss
total $613,365 · related or exempt $613,365
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $672,640 · program services $672,640
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $295 · management and general $295
-
23 · Insurance
total $1,262 · management and general $1,262
-
24a · Other expenses: MISCELLANEOUS
total $4,224 · program services $4,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,131 · end of year $155,660
-
2 · Savings and temporary cash investments
beginning of year $725,465 · end of year $906,433
-
10a · Land, buildings and equipment: cost or other basis
$246,422
-
10c · Land, buildings and equipment, net
beginning of year $246,422 · end of year $246,422
-
11 · Investments: publicly traded securities
beginning of year $13,840,682 · end of year $15,855,650
-
27 · Net assets without donor restrictions
beginning of year $14,871,700 · end of year $16,964,165
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $200,000
Mission and programs · 2023
Mission
ILLINOIS SCOTTISH RITE MASONS PROVIDE SCHOLARSHIPS TO HELP INDIVIDUALS BETTER THEMSELVES THROUGH THE PURSUIT OF KNOWLEDGE.
Activities or mission (Part I)
TO PROVIDE SCHOLARSHIPS FOR NURSING AND ALLIED MEDICAL PROFESSIONS.
-
SCHOLARSHIPS PAID TO VARIOUS EDUCATIONAL INSTITUTIONS FOR HEALTH RELATED AND OTHER FIELDS.
Expenses $676,864 · Grants $672,640 · Revenue $1,105,291
As filed on the 2023 return.
Listed in Part VII
-
Gregory L ClarkGREGORY L CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Randall R MiloneRANDALL R MILONE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charles G SmithCHARLES G SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Barry D WeerBARRY D WEER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James TungateJAMES TUNGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas GraffNICOLAS GRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CraccoANTHONY CRACCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny LeifelDANNY LEIFEL
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott RipleySCOTT RIPLEY
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Larry GorrellLARRY GORRELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Richard BarclayRICHARD BARCLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BussianDENNIS BUSSIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry HaischHENRY HAISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SchlehuberPATRICK SCHLEHUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie EmeryJAMIE EMERY
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443249349301369
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