Form 990 for tax year 2022
Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SOUT JURI OF USA.
Totals
- Total revenue
- $164,668
- Total expenses
- $198,837
- Contributions and grants received
- $79,774
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $70,000
- Other revenue
- $14,894
- Total assets, end of year
- $439,804
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $439,804
- Program services expenses (Part IX)
- $198,837
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,837
Program services were 100.0% 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.
-
1b · Membership dues
$64,374
-
1f · All other contributions, gifts and grants
$15,400
-
3 · Investment income
total $70,000 · related or exempt $70,000
-
10a · Gross sales of inventory
$6,510
-
10c · Net income from sales of inventory
total $6,510 · related or exempt $6,510
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,388 · related or exempt $3,388
-
11b · Other revenue: REFRESH INCOME
total $4,996 · related or exempt $4,996
-
11e · Other revenue, total
$8,384
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,970 · program services $35,970
-
10 · Payroll taxes
total $4,668 · program services $4,668
-
11c · Fees: accounting
total $2,224 · program services $2,224
-
13 · Office expenses
total $9,511 · program services $9,511
-
16 · Occupancy
total $72,765 · program services $72,765
-
17 · Travel
total $2,422 · program services $2,422
-
21 · Payments to affiliates
total $44,148 · program services $44,148
-
23 · Insurance
total $6,232 · program services $6,232
-
24a · Other expenses: KITCHEN SUPPLIES
total $948 · program services $948
-
24b · Other expenses: MEMBERSHIP EXPENSES
total $6,178 · program services $6,178
-
24c · Other expenses: REUNION EXPENSES
total $8,000 · program services $8,000
-
24d · Other expenses: JEWELRY RING CAPS
total $4,618 · program services $4,618
-
24e · All other expenses
total $1,153 · program services $1,153
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $43,363 · end of year $47,904
-
10a · Land, buildings and equipment: cost or other basis
$184,736
-
10b · Land, buildings and equipment: accumulated depreciation
$164,327
-
10c · Land, buildings and equipment, net
beginning of year $20,409 · end of year $20,409
-
12 · Investments: other securities
beginning of year $371,491 · end of year $371,491
-
29 · Capital stock, trust principal or current funds
beginning of year $807,652 · end of year $807,652
-
31 · Retained earnings, endowment or other funds
beginning of year -$372,389 · end of year -$367,848
Mission and programs · 2022
Mission
To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity
-
To That We Commit to Making a Postitive impact on Mankind
Expenses $198,837
As filed on the 2022 return.
Listed in Part VII
-
Patrick M Uppole
Commander
- Total calculated
- $0
- Hours/week
- 0.8
-
Brian J Zeppa
2nd Lt Commander
- Total calculated
- $0
- Hours/week
- 0.8
-
Chester J Tokar
Treasurer
- Total calculated
- $0
- Hours/week
- 0.8
-
Jaime M Cebollero
Prior
- Total calculated
- $0
- Hours/week
- 0.8
-
Martin D Schwebel
Almoner
- Total calculated
- $0
- Hours/week
- 0.8
-
David M Rosenthal
Master of Kadosh
- Total calculated
- $0
- Hours/week
- 0.8
-
Keith W Albright
Fraternal Secretary
- Total calculated
- $0
- Hours/week
- 45
-
Robert F Varney
2548 Indian Hills Ct
- Total calculated
- $0
- Hours/week
- 0.8
-
Lawrence A Williamson
7421 Colonial Ct
- Total calculated
- $0
- Hours/week
- 0.8
-
Roy E Campbell
Venerable Master
- Total calculated
- $0
- Hours/week
- 0.8
-
William A Triplett
Junior Warden
- Total calculated
- $0
- Hours/week
- 0.8
-
John G Whitehead
Junior Warden
- Total calculated
- $0
- Hours/week
- 0.8
-
John A Miles
Chancellor
- Total calculated
- $0
- Hours/week
- 0.8
-
Walter H Ricks
Minister of State
- Total calculated
- $0
- Hours/week
- 0.8
-
Barry A Rosenthal
Senior Warden
- Total calculated
- $0
- Hours/week
- 0.8
-
Dominick F Tesoriere
1st Lt Commander
- Total calculated
- $0
- Hours/week
- 0.8
-
Christopher J Durie
Preceptor
- Total calculated
- $0
- Hours/week
- 0.8
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.
-
Orlando Scottish Rite Holding Corp
501c2 · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323219349301257
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