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← ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ

Form 990 for tax year 2023

Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.

Totals

Total revenue
$1,255,279
Total expenses
$792,848
Contributions and grants received
$0
Grants paid
$291,360
Program service revenue
$269,156
Investment income
$986,123
Other revenue
$0
Total assets, end of year
$10,168,906
Total liabilities, end of year
$55,821
Net assets or fund balances, end of year
$10,113,085
Program services expenses (Part IX)
$792,848
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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 $195,804 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $3,421 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $69,931 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $986,123 · unrelated business $0 · excluded $986,123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,855 · program services $59,855

  • 2 · Grants to domestic individuals

    total $231,505 · program services $231,505

  • 4 · Benefits paid to or for members

    total $2,301 · program services $2,301

  • 5 · Compensation of officers, directors and key employees

    total $122,774 · program services $122,774 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,816 · program services $2,816 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $12,383 · program services $12,383 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $12,000 · program services $12,000 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $3,129 · program services $3,129 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $344 · program services $344 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $21,328 · program services $21,328 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $6,648 · program services $6,648 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $118,200 · program services $118,200 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $93,395 · program services $93,395 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,557 · program services $14,557 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,712 · program services $6,712 · management and general $0 · fundraising $0

  • 24a · Other expenses: MEMBERSHIP DUES

    total $3,508 · program services $3,508 · management and general $0 · fundraising $0

  • 24b · Other expenses: PUBLICATIONS/PRINTING

    total $69,928 · program services $69,928 · management and general $0 · fundraising $0

  • 24c · Other expenses: Wardrobe

    total $915 · program services $915 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $10,550 · program services $10,550 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,356 · end of year $412,386

  • 7 · Other notes and loans receivable

    beginning of year $102,160 · end of year $62,800

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

    $1,007,169

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

    $890,699

  • 10c · Land, buildings and equipment, net

    beginning of year $131,027 · end of year $116,470

  • 11 · Investments: publicly traded securities

    beginning of year $8,986,245 · end of year $9,432,558

  • 15 · Other assets

    beginning of year $144,692 · end of year $144,692

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,540 · end of year $55,611

  • 19 · Deferred revenue

    beginning of year $390 · end of year $210

  • 27 · Net assets without donor restrictions

    beginning of year $9,648,550 · end of year $10,113,085

Mission and programs · 2023

Mission

TO PROMOTE THE HIGH IDEALS OF FREEMASONRY AND TO STRENGHTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE LEADERSHIP AND SPIRIT OF THE MEMBERS.

  • PROMOTE FRATERNITY AND UNDERSTANDING OF THE ORGANIZATIONS BELIEFS AMONG MEMBERS.

  • CHARITABLE OUTREACH

  • ASSISTANCE TO INDIVIDUALS

As filed on the 2023 return.

Listed in Part VII

  • David W Morgans

    Secretary

    Total calculated
    $0
    Hours/week
    40

  • Eric Teasdale

    Thrice Potent Master

    Total calculated
    $0
    Hours/week
    20

  • Peter Leary

    Deputy Master

    Total calculated
    $0
    Hours/week
    20

  • Christopher McNeal

    Senior Warden

    Total calculated
    $0
    Hours/week
    20

  • David Allison

    Junior Warden

    Total calculated
    $0
    Hours/week
    20

  • Mitchell Goldstein

    Sovereign Prince

    Total calculated
    $0
    Hours/week
    20

  • Richard Kucera

    High Priest

    Total calculated
    $0
    Hours/week
    20

  • Robert Nelson

    Senior Warden

    Total calculated
    $0
    Hours/week
    20

  • B Scott Allen

    Junior Warden

    Total calculated
    $0
    Hours/week
    20

  • Kristin Douglas

    Most Wise Master

    Total calculated
    $0
    Hours/week
    20

  • Jordan L Frel

    Senior Warden

    Total calculated
    $0
    Hours/week
    20

  • Charles Zurcher

    Junior Warden

    Total calculated
    $0
    Hours/week
    20

  • Rodney Boyce

    Commander In Chief

    Total calculated
    $0
    Hours/week
    20

  • William G Johnston

    1rst Lt. Commander

    Total calculated
    $0
    Hours/week
    20

  • Joshua Freeman

    2nd Lt. Commander

    Total calculated
    $0
    Hours/week
    20

  • George Polnar

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Vito Urso

    Hospitaler

    Total calculated
    $0
    Hours/week
    20

  • Jeffrey Jones

    Trustee

    Total calculated
    $0
    Hours/week
    20

  • Brian Maxwell

    Trustee

    Total calculated
    $0
    Hours/week
    20

  • Austin Shifrin

    Trustee

    Total calculated
    $0
    Hours/week
    20

  • James Mayes

    Trustee

    Total calculated
    $0
    Hours/week
    20

  • Glenn Miller II

    Trustee

    Total calculated
    $0
    Hours/week
    20

  • Patrick Blackwell

    Trustee

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202413319349300516

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