Form 990 for tax year 2022
Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.
Totals
- Total revenue
- $228,449
- Total expenses
- $319,807
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $100,765
- Investment income
- $75,549
- Other revenue
- $52,135
- Total assets, end of year
- $2,448,537
- Total liabilities, end of year
- $3,661
- Net assets or fund balances, end of year
- $2,444,876
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Membership Dues
total $95,244 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Candidate Fees
total $5,521 · unrelated business $0 · excluded $0
-
3 · Investment income
total $75,549 · unrelated business $0 · excluded $75,549
-
6a · Gross rents
real property $32,969
-
6c · Rental income or loss
real property $32,969
-
6d · Net rental income or loss
total $32,969 · excluded $32,969
-
8a · Fundraising events: gross income
$25,862
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$5,864
-
8c · Net income from fundraising events
total $19,998 · unrelated business $0 · excluded $19,998
-
10a · Gross sales of inventory
$1,607
-
10b · Cost of goods sold
$2,439
-
10c · Net income from sales of inventory
total -$832 · unrelated business -$832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,254 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $80,373 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,011 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $750 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,525 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $82,901 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $41,660 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,902 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $23,872 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Reunion
total $9,881 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Membership Fees
total $15,390 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: General
total $7,288 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,658 · end of year $7,697
-
8 · Inventories for sale or use
beginning of year $824 · end of year $824
-
9 · Prepaid expenses and deferred charges
beginning of year $3,913 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,904,262
-
10b · Land, buildings and equipment: accumulated depreciation
$1,557,209
-
10c · Land, buildings and equipment, net
beginning of year $363,955 · end of year $347,053
-
11 · Investments: publicly traded securities
beginning of year $2,037,674 · end of year $2,092,963
-
17 · Accounts payable and accrued expenses
beginning of year $2,419 · end of year $3,661
-
31 · Retained earnings, endowment or other funds
beginning of year $2,418,605 · end of year $2,444,876
Mission and programs · 2022
Mission
Strengthen the Masonic way of life by improving the individual character, leader leadership, and spirit of its members through relevant programs. Inspire men to support the principles of Freemasonry and promote family and community values through charitable outreach.
-
Assistance to Individuals
-
Support children's learning centers
-
Charitable Outreach
As filed on the 2022 return.
Listed in Part VII
-
Robert Gill
Executive Secretary
- Total calculated
- $12,254
- From this org
- $12,254
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Peter Eisenmenger
At-Large Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Hathaway
At-Large Director
- Total calculated
- $0
- Hours/week
- 1
-
James Both
President
- Total calculated
- $0
- Hours/week
- 1
-
Myles Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Ireland
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
James D Peplow II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Puhr
At-Large Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313549349301146
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