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← ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA

Form 990 for tax year 2023

Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA.

Totals

Total revenue
$294,160
Total expenses
$249,185
Contributions and grants received
$1,840
Grants paid
$500
Program service revenue
$137,946
Investment income
$146,924
Other revenue
$7,450
Total assets, end of year
$1,288,023
Total liabilities, end of year
$111,157
Net assets or fund balances, end of year
$1,176,866
Program services expenses (Part IX)
$216,890
Management and general expenses
$32,295
Fundraising expenses
$0
Program service expenses (Part III)
$216,890

Program services were 87.0% 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

    $1,840

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $127,854 · related or exempt $127,854

  • 2b · Program service revenue: PARKING LOT RENTALS

    total $8,115 · related or exempt $8,115

  • 2c · Program service revenue: BUILDING RENTALS

    total $1,865 · related or exempt $1,865

  • 2d · Program service revenue: INITIATION FEES

    total $112 · related or exempt $112

  • 3 · Investment income

    total $146,924 · related or exempt $146,924

  • 10a · Gross sales of inventory

    $2,883

  • 10b · Cost of goods sold

    $458

  • 10c · Net income from sales of inventory

    total $2,425 · related or exempt $2,425

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,025 · related or exempt $5,025

  • 11e · Other revenue, total

    $5,025

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $13,298 · program services $2,660 · management and general $10,638

  • 7 · Other salaries and wages

    total $33,600 · program services $30,054 · management and general $3,546

  • 9 · Other employee benefits

    total $3,912 · program services $3,912

  • 10 · Payroll taxes

    total $4,767 · program services $3,320 · management and general $1,447

  • 11c · Fees: accounting

    total $9,600 · management and general $9,600

  • 11f · Fees: investment management

    total $5,255 · program services $5,255

  • 12 · Advertising and promotion

    total $57 · program services $57

  • 13 · Office expenses

    total $12,802 · program services $5,738 · management and general $7,064

  • 16 · Occupancy

    total $49,575 · program services $49,575

  • 17 · Travel

    total $839 · program services $839

  • 19 · Conferences, conventions and meetings

    total $4,157 · program services $4,157

  • 21 · Payments to affiliates

    total $42,773 · program services $42,773

  • 22 · Depreciation, depletion and amortization

    total $6,394 · program services $6,394

  • 23 · Insurance

    total $21,103 · program services $21,103

  • 24a · Other expenses: REPAIRS/MAINTENANCE

    total $35,043 · program services $35,043

  • 24b · Other expenses: CONTRIBUTIONS

    total $3,912 · program services $3,912

  • 24c · Other expenses: MEMBERSHIP RELATIONS

    total $1,489 · program services $1,489

  • 24d · Other expenses: LAUNDRY /CLEANING

    total $109 · program services $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,782 · end of year $196,891

  • 4 · Accounts receivable

    beginning of year $133 · end of year $183

  • 8 · Inventories for sale or use

    beginning of year $4,945 · end of year $4,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,029 · end of year $18,377

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

    $2,119,704

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

    $1,783,060

  • 10c · Land, buildings and equipment, net

    beginning of year $341,957 · end of year $336,644

  • 11 · Investments: publicly traded securities

    beginning of year $847,694 · end of year $730,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,449 · end of year $20,820

  • 19 · Deferred revenue

    beginning of year $86,726 · end of year $83,755

  • 25 · Other liabilities

    beginning of year $6,582 · end of year $6,582

  • 27 · Net assets without donor restrictions

    beginning of year $1,161,463 · end of year $1,142,206

  • 28 · Net assets with donor restrictions

    beginning of year $34,320 · end of year $34,660

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY.

  • PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY.

    Expenses $216,890 · Grants $500 · Revenue $292,320

As filed on the 2023 return.

Listed in Part VII

  • Jack Yost

    PERSONAL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Douglas Cooksey

    SECRETARY

    Total calculated
    $13,298
    From this org
    $13,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jon M Castleberry

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Morris E McMillian

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Terry Snodgrass

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Sam G Kapourales

    FINANCIAL COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • George Smith

    FINANCIAL COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Alan Kim Webster

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Glenn Murphy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William M Castleberry

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • John Mark Bodwin

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202443189349307904

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