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← ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA

Form 990 for tax year 2022

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

Totals

Total revenue
$387,175
Total expenses
$323,360
Contributions and grants received
$0
Grants paid
$32,934
Program service revenue
$133,658
Investment income
$149,378
Other revenue
$104,139
Total assets, end of year
$6,081,615
Total liabilities, end of year
$140
Net assets or fund balances, end of year
$6,081,475
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: MEMBERSHIP DUES

    total $127,918 · related or exempt $127,918

  • 2b · Program service revenue: LIFE MEMBERSHIP

    total $5,740 · related or exempt $5,740

  • 3 · Investment income

    total $149,378 · excluded $149,378

  • 6a · Gross rents

    real property $79,510

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $79,510

  • 6d · Net rental income or loss

    total $79,510 · related or exempt $79,510

  • 11a · Other revenue: MISCELLANEOUS

    total $24,629 · related or exempt $24,629

  • 11e · Other revenue, total

    $24,629

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,934

  • 5 · Compensation of officers, directors and key employees

    total $31,750

  • 7 · Other salaries and wages

    total $400

  • 10 · Payroll taxes

    total $2,508

  • 11c · Fees: accounting

    total $3,410

  • 13 · Office expenses

    total $12,136

  • 21 · Payments to affiliates

    total $44,602

  • 23 · Insurance

    total $35,947

  • 24a · Other expenses: MAINTENANCE AND SUPPLIE

    total $53,062

  • 24b · Other expenses: UTILITIES

    total $33,152

  • 24c · Other expenses: POSTAGE, MAILING AND PR

    total $15,795

  • 24d · Other expenses: DINNERS & REFRESHMENTS

    total $15,290

  • 24e · All other expenses

    total $42,374

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $82,746 · end of year $67,973

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

    $2,838,818

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,838,818 · end of year $2,838,818

  • 11 · Investments: publicly traded securities

    beginning of year $3,528,098 · end of year $3,174,824

  • 25 · Other liabilities

    beginning of year $156 · end of year $140

  • 27 · Net assets without donor restrictions

    beginning of year $6,449,506 · end of year $6,081,475

Mission and programs · 2022

Mission

TO FOSTER AND ENCOURAGE BENEVOLENT ACTIONS THROUGH THE VOLUNTARY MEMBERSHIP OF A FRATERNAL ORGANIZATION

  • TO FOSTER AND ENCOURAGE BENEVOLENT ACTIVITIES OF MEMBERS IN THEIR COMMUNITY SERVICE EFFORTS

  • SUPPORT AND PROMOTE SCOTTISH RITE HOSPITAL ACTIVITIES

  • SUPPORT AND PROMOTE CHILDHOOD LANGUAGE DISORDER CLINICS

  • SUPPLY ANONYMOUS COMMUNITY AID AS APPROPRIATE

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Tg Aakesson

    TRUSTEE

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Gregory M Valker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Ronald Elliott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jason Himsey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • David Smith Sr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Dave Morris

    SECRETARY

    Total calculated
    $27,000
    From this org
    $27,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Oral Mc Neil Marple

    TREASURER

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Edmund Cohen

    PERSONAL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • David Smith

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Thomas Little

    ALMONER

    Total calculated
    $0
    Hours/week
    0

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

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.

  • ANCIENT & ACCEPTED SCOTTISH RITE SOUTHERN JURISDICTION USA

    501(C)(10) · SPONSORING SCOTTISH RITE FREE MASONRY ORGANIZATIONS · DC

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333139349304853

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