Form 990 for tax year 2022
Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.
Totals
- Total revenue
- $155,956
- Total expenses
- $2,563,608
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $141,650
- Investment income
- -$1,259
- Other revenue
- $15,565
- Total assets, end of year
- $72,634,436
- Total liabilities, end of year
- $4,272
- Net assets or fund balances, end of year
- $72,630,164
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $141,650 · related or exempt $141,650
-
3 · Investment income
total $1,378,855 · excluded $1,378,855
-
7a · Gross sales of assets other than inventory
securities $2,000,000
-
7b · Less cost or other basis and sales expenses
securities $3,380,114
-
7c · Gain or loss
securities -$1,380,114
-
7d · Net gain or loss
total -$1,380,114 · excluded -$1,380,114
-
11a · Other revenue: OTHER INCOME
total $15,565 · related or exempt $15,565
-
11e · Other revenue, total
$15,565
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,945
-
7 · Other salaries and wages
total $119,448
-
8 · Pension plan contributions
total $2,163
-
9 · Other employee benefits
total $1,191
-
10 · Payroll taxes
total $17,391
-
11b · Fees: legal
total $94,099
-
11f · Fees: investment management
total $128,068
-
16 · Occupancy
total $518,861
-
22 · Depreciation, depletion and amortization
total $753,548
-
23 · Insurance
total $35,217
-
24a · Other expenses: PROPERTY EXPENSES
total $165,505
-
24b · Other expenses: ANNUAL EVENTS
total $144,364
-
24c · Other expenses: REUNION
total $82,404
-
24d · Other expenses: OTHER OFFICE AND MISCEL
total $80,992
-
24e · All other expenses
total $329,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $1,000
-
2 · Savings and temporary cash investments
end of year $243,623
-
10a · Land, buildings and equipment: cost or other basis
$42,662,127
-
10b · Land, buildings and equipment: accumulated depreciation
$9,254,543
-
10c · Land, buildings and equipment, net
beginning of year $30,759,425 · end of year $33,407,584
-
11 · Investments: publicly traded securities
beginning of year $44,291,427 · end of year $38,962,267
-
15 · Other assets
beginning of year $19,962 · end of year $19,962
-
17 · Accounts payable and accrued expenses
beginning of year $32,875 · end of year $0
-
25 · Other liabilities
beginning of year $225 · end of year $4,272
-
27 · Net assets without donor restrictions
beginning of year $75,037,814 · end of year $72,630,164
Mission and programs · 2022
Mission
DOMESTIC FRATERNAL ASSOCIATION STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREE MASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
Activities or mission (Part I)
DOMESTIC FRATERNAL ASSOCIATION STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREE MASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
-
ANNUAL EVENTS - THE ANNUAL EVENTS HOSTED THROUGHOUT THE YEAR ARE A VARIETY OF SOCIAL ACTIVITIES HOSTED FOR PURPOSES OF MEMBERSHIP RECRUITMENT AND DEVELOPMENT. ATTENDEES INCLUDE MEMBERS OF THE ASSOCIATION, THEIR FAMILIES AS WELL AS MASONIC ORGANIZATIONS, YOUTH GROUPS, AND THE COMMUNITY.
-
REUNION - THE ASSOCIATION'S CALENDAR IS CENTERED AROUND TWO PRIMARY MEMBERSHIP EVENTS, WHICH WE CALL REUNIONS. THE REUNIONS PROVIDE AN OPPORTUNITY FOR NEW MEMBERS TO JOIN THE ASSOCIATION AS WELL AS FOR CURRENT MEMBERS TO REUNITE WITH OLD FRIENDS.
-
SUPREME COUNCIL- THE ASSOCIATION IS CHARTERED BY THE SUPER COUNCIL OF THE ANCIENT ACCEPTED SCOTTISH RITE OF FREEMASONRY FOR THE NORTHERN MASONIC JURISDICTION OF THE UNITED STATES OF AMERICA. THE SUPREME COUNCIL HOSTS A BIANNUAL SESSION WHICH REPRESENTATIVES FROM THE VALLEY OF CHICAGO ATTEND. THE VALLEY OF CHICAGO ALSO PAYS A PER CAPITA DUES SUBSCRIPTION TO THE SUPREME COUNCIL ON AN ANNUAL BASIS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew A KeppyANDREW A KEPPY
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon ZearsBRANDON ZEARS
CHAPTER
- Total calculated
- $0
- Hours/week
- 1
-
Chad M LacekCHAD M LACEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daryl W SelockDARYL W SELOCK
ADHOC RISK MANAGEMENT
- Total calculated
- $0
- Hours/week
- 1
-
David A MartinDAVID A MARTIN
LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
David R KossDAVID R KOSS
EXECUTIVE SECRETARY
- Total calculated
- $97,810
- From this org
- $90,945
- From related orgs
- $0
- Other
- $6,865
- Hours/week
- 1
-
Kenneth J ArmbrusterKENNETH J ARMBRUSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristeffor D CaldwellKRISTEFFOR D CALDWELL
CONSISTORY OBSERVER
- Total calculated
- $0
- Hours/week
- 1
-
Michael W BehmMICHAEL W BEHM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Reuben M OwensREUBEN M OWENS
LODGE
- Total calculated
- $0
- Hours/week
- 1
-
Robert KogutROBERT KOGUT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony R CraccoANTHONY R CRACCO
SC ACTIVE
- Total calculated
- $0
- Hours/week
- 1
-
Charles A AugustCHARLES A AUGUST
SC DEPUTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory L ClarkGREGORY L CLARK
SC DEPUTY OF ILLINOIS
- Total calculated
- $0
- Hours/week
- 1
-
Eric R ScanlanERIC R SCANLAN
CHAPTER OBSERVER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas H KeppyDOUGLAS H KEPPY
CONSISTORY OBSERVER
- Total calculated
- $0
- Hours/week
- 1
-
Antwane O LeeANTWANE O LEE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donald E Esser Va MsaDONALD E ESSER VA MSA
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce H Zimmerman HgaBRUCE H ZIMMERMAN HGA
HOUSE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David A TruaxDAVID A TRUAX
COUNCIL
- Total calculated
- $0
- Hours/week
- 1
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.
-
501(C) 3 · ASSISTANCE TO NEEDY · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441629349300309
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