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Nonprofiteer
← SCOTTISH RITE CATHEDRAL INC

Form 990 for tax year 2022

Filed by SCOTTISH RITE CATHEDRAL INC.

Totals

Total revenue
$125,665
Total expenses
$123,445
Contributions and grants received
$4,893
Grants paid
$0
Program service revenue
$0
Investment income
$101,951
Other revenue
$18,821
Total assets, end of year
$1,051,026
Total liabilities, end of year
$174,838
Net assets or fund balances, end of year
$876,188
Program services expenses (Part IX)
$118,555
Management and general expenses
$4,890
Fundraising expenses
$0
Program service expenses (Part III)
$118,555

Program services were 96.0% 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.

  • 1f · All other contributions, gifts and grants

    $4,893

  • 3 · Investment income

    total $16,615 · excluded $16,615

  • 6a · Gross rents

    real property $94,341

  • 6b · Less rental expenses

    real property $75,520

  • 6c · Rental income or loss

    real property $18,821

  • 6d · Net rental income or loss

    total $18,821 · related or exempt $18,821

  • 7a · Gross sales of assets other than inventory

    securities $609,314

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

    securities $523,978

  • 7c · Gain or loss

    securities $85,336

  • 7d · Net gain or loss

    total $85,336 · excluded $85,336

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,450 · program services $9,450

  • 22 · Depreciation, depletion and amortization

    total $35,853 · program services $35,853

  • 24a · Other expenses: PAYROLL LEASED EMPLOYEE

    total $67,161 · program services $67,161

  • 24b · Other expenses: EMP TAXES LEASED EMPLOY

    total $6,091 · program services $6,091

  • 24c · Other expenses: INVESTMENT FEES

    total $4,865 · management and general $4,865

  • 24d · Other expenses: OFFICE SUPPLIES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,227 · end of year $10,239

  • 4 · Accounts receivable

    beginning of year $27,386 · end of year $7,453

  • 9 · Prepaid expenses and deferred charges

    end of year $67

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

    $1,633,130

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

    $1,249,238

  • 10c · Land, buildings and equipment, net

    beginning of year $401,414 · end of year $383,892

  • 11 · Investments: publicly traded securities

    beginning of year $563,615 · end of year $649,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,873 · end of year $13,251

  • 24 · Unsecured notes and loans payable

    beginning of year $122,801 · end of year $161,587

  • 27 · Net assets without donor restrictions

    beginning of year $873,968 · end of year $876,188

Mission and programs · 2022

Mission

OWN OPERATE MAINTAIN PROPERTY AND EQUIPMENT OF THE ANCIENT ACCEPTED SCOTTISH RITE. RENT IS CHARGED TO THE ORGANIZATIONS THAT USE THE FACILITY

Activities or mission (Part I)

OWN & OPERATE A FACILITY FOR A NON PROFIT ORGANIZATION

  • ESTABLISHED TO OWN, OPERATE, MAINTAIN THE PROPERTY AND EQUIPMENT OF THE ANCIENT ACCEPTED SCOTTISH RITE. RENT IS CHARGED TO THE ORGANIZATIONS WHO USE THE FACILITY.

    Expenses $118,555

As filed on the 2022 return.

Listed in Part VII

  • RUSSELL D ARMSTRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • JASON E GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • GLEN S CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • RUSSELL J LORENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • MICHAEL S BRITO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • RUSSELL A KAWA

    TREASURER

    Total calculated
    $1,625
    From this org
    $0
    From related orgs
    $1,625
    Other
    $0
    Hours/week
    10

  • PETER IACOBUCCI

    SECRETARY

    Total calculated
    $18,510
    From this org
    $0
    From related orgs
    $18,510
    Other
    $0
    Hours/week
    10

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
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349319538

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