Form 990 for tax year 2022
Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SOUTHERN JURISDICTION.
Totals
- Total revenue
- $42,109
- Total expenses
- $45,439
- Contributions and grants received
- $9,013
- Grants paid
- $16,098
- Program service revenue
- $2,804
- Investment income
- $30,292
- Other revenue
- $0
- Total assets, end of year
- $503,391
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $503,391
- Program services expenses (Part IX)
- $31,232
- Management and general expenses
- $14,207
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,232
Program services were 68.7% 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
$9,013
-
2a · Program service revenue: MEALS
total $1,939 · excluded $1,939
-
2b · Program service revenue: CLINIC
total $865 · excluded $865
-
3 · Investment income
total $8,795 · related or exempt $2 · excluded $8,793
-
7a · Gross sales of assets other than inventory
other assets $21,497
-
7c · Gain or loss
other assets $21,497
-
7d · Net gain or loss
total $21,497 · related or exempt $21,497
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,098 · program services $16,098
-
4 · Benefits paid to or for members
total $10,938 · program services $10,938
-
11c · Fees: accounting
total $1,278 · management and general $1,278
-
13 · Office expenses
total $1,931 · management and general $1,931
-
16 · Occupancy
total $8,155 · management and general $8,155
-
19 · Conferences, conventions and meetings
total $2,775 · program services $2,775
-
23 · Insurance
total $1,606 · management and general $1,606
-
24a · Other expenses: SUPPLIES
total $1,237 · management and general $1,237
-
24b · Other expenses: MEALS
total $1,121 · program services $1,121
-
24c · Other expenses: SHRINE BIKE GIVEAWAY
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,682 · end of year $36,633
-
2 · Savings and temporary cash investments
beginning of year $10,894 · end of year $10,524
-
12 · Investments: other securities
beginning of year $519,343 · end of year $456,234
-
27 · Net assets without donor restrictions
beginning of year $587,243 · end of year $490,715
-
28 · Net assets with donor restrictions
beginning of year $12,676 · end of year $12,676
Mission and programs · 2022
Mission
A FRATERNAL AND PHILANTRHOPIC MASONIC ORGANIZATION
-
SUPPORT OF FRATERNAL ORGANIZATION ACTIVITIES AND SPONSORSHIP OF CHILDREN'S SPEECH, HEARING, AND LANGUAGE CLINICS.
Expenses $31,232 · Grants $16,098 · Revenue $2,804
As filed on the 2022 return.
Listed in Part VII
-
Sam SmithSAM SMITH
MASTER OF KA
- Total calculated
- $0
-
Doug WanttieDOUG WANTTIE
SECRETARY/TR
- Total calculated
- $0
-
Matthew PerraultMATTHEW PERRAULT
WISE MASTER
- Total calculated
- $0
-
Darryl SchutteDARRYL SCHUTTE
VENERABLE MA
- Total calculated
- $0
-
Jerry BuechlerJERRY BUECHLER
COMMANDER
- Total calculated
- $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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322129349301217
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