Form 990 for tax year 2023
Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.
Totals
- Total revenue
- $608,834
- Total expenses
- $519,034
- Contributions and grants received
- $18,122
- Grants paid
- $6,700
- Program service revenue
- $154,134
- Investment income
- $410,834
- Other revenue
- $25,744
- Total assets, end of year
- $9,229,162
- Total liabilities, end of year
- $23,677
- Net assets or fund balances, end of year
- $9,205,485
- 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
$18,122
-
2a · Program service revenue: MEMBERSHIP DUES
total $154,134 · related or exempt $154,134
-
3 · Investment income
total $194,765 · excluded $194,765
-
6a · Gross rents
real property $25,744
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,744
-
6d · Net rental income or loss
total $25,744 · excluded $25,744
-
7a · Gross sales of assets other than inventory
securities $693,612
-
7b · Less cost or other basis and sales expenses
securities $477,543
-
7c · Gain or loss
securities $216,069
-
7d · Net gain or loss
total $216,069 · excluded $216,069
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,700
-
5 · Compensation of officers, directors and key employees
total $48,000
-
8 · Pension plan contributions
total $18,300
-
10 · Payroll taxes
total $3,720
-
11c · Fees: accounting
total $6,920
-
11f · Fees: investment management
total $36,715
-
11g · Fees: other
total $11,036
-
13 · Office expenses
total $8,179
-
16 · Occupancy
total $131,764
-
17 · Travel
total $1,716
-
21 · Payments to affiliates
total $52,009
-
22 · Depreciation, depletion and amortization
total $54,057
-
23 · Insurance
total $69,585
-
24a · Other expenses: MEMBERSHIP SERVICES
total $61,292
-
24b · Other expenses: MISCELLANEOUS
total $3,903
-
24c · Other expenses: RITUALISTIC EXPENSES
total $3,191
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $1,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,713 · end of year $91,107
-
2 · Savings and temporary cash investments
beginning of year $62,174 · end of year $12,210
-
4 · Accounts receivable
beginning of year $5,195 · end of year $2,177
-
8 · Inventories for sale or use
end of year $3,422
-
9 · Prepaid expenses and deferred charges
end of year $351
-
10a · Land, buildings and equipment: cost or other basis
$2,150,728
-
10b · Land, buildings and equipment: accumulated depreciation
$1,002,357
-
10c · Land, buildings and equipment, net
beginning of year $919,584 · end of year $1,148,371
-
11 · Investments: publicly traded securities
beginning of year $7,443,365 · end of year $7,971,524
-
17 · Accounts payable and accrued expenses
beginning of year $29,871 · end of year $21,727
-
19 · Deferred revenue
beginning of year $1,850 · end of year $1,950
-
27 · Net assets without donor restrictions
beginning of year $7,340,357 · end of year $7,909,688
-
28 · Net assets with donor restrictions
beginning of year $1,204,953 · end of year $1,295,797
Mission and programs · 2023
Mission
DOMESTIC FRATERNAL ASSOCIATION
Activities or mission (Part I)
STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS.INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES.SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
-
SUPPORT CHILDREN'S LEARNING CENTERS
-
CHARITABLE OUTREACH
-
ASSISTANCE TO INDIVIDUALS
As filed on the 2023 return.
Listed in Part VII
-
Francisco C FotiaFRANCISCO C FOTIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Donald D ShefferDONALD D SHEFFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Wayne L Hodgetts JrWAYNE L HODGETTS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
James A IlesJAMES A ILES
THRICE POTENT MASTER
- Total calculated
- $0
- Hours/week
- 0
-
David W MillerDAVID W MILLER
SOVEREIGN PRINCE
- Total calculated
- $0
- Hours/week
- 0
-
John A BridegroomJOHN A BRIDEGROOM
MOST WISE MASTER
- Total calculated
- $0
- Hours/week
- 0
-
Lawerence J WilliamsLAWERENCE J WILLIAMS
MOST WISE MASTER
- Total calculated
- $0
- Hours/week
- 0
-
H Jason AuvilH JASON AUVIL
COMMANDER-IN-CHIEF
- Total calculated
- $0
- Hours/week
- 0
-
Steven B GruverSTEVEN B GRUVER
COMMANDER-IN-CHIEF
- Total calculated
- $0
- Hours/week
- 0
-
Timothy F LawsonTIMOTHY F LAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Robert F KeuperROBERT F KEUPER
EXECUTIVE SECRETARY
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403459349301120
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