Form 990 for tax year 2024
Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.
Totals
- Total revenue
- $285,389
- Total expenses
- $265,154
- Contributions and grants received
- $49,416
- Grants paid
- $43,005
- Program service revenue
- $0
- Investment income
- $135,764
- Other revenue
- $100,209
- Total assets, end of year
- $3,420,895
- Total liabilities, end of year
- $3,715
- Net assets or fund balances, end of year
- $3,417,180
- 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.
-
1b · Membership dues
$49,416
-
3 · Investment income
total $30,410 · related or exempt $30,410
-
6a · Gross rents
real property $42,780
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $42,780
-
6d · Net rental income or loss
total $42,780 · related or exempt $42,780
-
7a · Gross sales of assets other than inventory
securities $1,004,257
-
7b · Less cost or other basis and sales expenses
securities $898,903
-
7c · Gain or loss
securities $105,354
-
7d · Net gain or loss
total $105,354 · related or exempt $105,354
-
8a · Fundraising events: gross income
$55,706
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $55,706 · excluded $55,706
-
11a · Other revenue: Misc
total $1,723 · related or exempt $1,723
-
11e · Other revenue, total
$1,723
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,005
-
7 · Other salaries and wages
total $12,475
-
10 · Payroll taxes
total $792
-
11c · Fees: accounting
total $9,025
-
11g · Fees: other
total $28,422
-
13 · Office expenses
total $2,636
-
16 · Occupancy
total $60,792
-
19 · Conferences, conventions and meetings
total $19,383
-
22 · Depreciation, depletion and amortization
total $29,579
-
23 · Insurance
total $14,412
-
24a · Other expenses: Per Capita
total $26,838
-
24b · Other expenses: Special Events
total $5,577
-
24c · Other expenses: Real estate Taxes
total $4,407
-
24d · Other expenses: Postage
total $2,520
-
24e · All other expenses
total $5,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,130 · end of year $90,804
-
2 · Savings and temporary cash investments
beginning of year $4,244 · end of year $3,498
-
4 · Accounts receivable
beginning of year $1,900 · end of year $2,280
-
10a · Land, buildings and equipment: cost or other basis
$1,777,726
-
10b · Land, buildings and equipment: accumulated depreciation
$801,547
-
10c · Land, buildings and equipment, net
beginning of year $1,005,758 · end of year $976,179
-
11 · Investments: publicly traded securities
beginning of year $2,225,205 · end of year $2,348,134
-
17 · Accounts payable and accrued expenses
beginning of year $2,225 · end of year $3,715
-
27 · Net assets without donor restrictions
beginning of year $2,434,674 · end of year $2,520,765
-
28 · Net assets with donor restrictions
beginning of year $866,338 · end of year $896,415
Mission and programs · 2024
Mission
Advance the practice and customes of the Ancient Accepted Scottish Rite through providing support to individuals and organizations within and around our community.
Activities or mission (Part I)
Strengthen the Masonic way of life by improving individual character, leadership, and spirit of its members through relevant programs. Inspires men to support the principles of the freemasonry, promote family and community values. Serve mankind through the impact of extensive charitable outreach.
-
Charitable Outreach - provide assistance to local organizations in need.
-
Assistance to Individuals - provide assistance to those in need.
-
Support Childrens' Learning Centers - provide assistance to children with disabilities (Dyslexia Center).
As filed on the 2024 return.
Listed in Part VII
-
Andrew J Mays
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph H Bartley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse D Kamees
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew D Erley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerry L Williams
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Buddy Parker
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
-
Provide support to allow program to help children and their families overcome obstacles of dyslexia.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610429349301636
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