Form 990 for tax year 2023
Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.
Totals
- Total revenue
- $564,229
- Total expenses
- $1,110,335
- Contributions and grants received
- $15,742
- Grants paid
- $324,937
- Program service revenue
- $216
- Investment income
- $548,271
- Other revenue
- $0
- Total assets, end of year
- $10,623,747
- Total liabilities, end of year
- $17,891
- Net assets or fund balances, end of year
- $10,605,856
- Program services expenses (Part IX)
- $1,110,335
- 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.
-
1b · Membership dues
$8,598
-
1f · All other contributions, gifts and grants
$7,144
-
2a · Program service revenue: INITIATION FEES
total $216 · related or exempt $216
-
3 · Investment income
total $241,522 · excluded $241,522
-
7a · Gross sales of assets other than inventory
securities $2,343,833
-
7b · Less cost or other basis and sales expenses
securities $2,037,084
-
7c · Gain or loss
securities $306,749
-
7d · Net gain or loss
total $306,749 · related or exempt $306,749
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $283,545 · program services $283,545
-
2 · Grants to domestic individuals
total $41,392 · program services $41,392
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $72,000
-
7 · Other salaries and wages
total $189,920 · program services $189,920
-
10 · Payroll taxes
total $22,179 · program services $22,179
-
11c · Fees: accounting
total $300 · program services $300
-
11f · Fees: investment management
total $62,254 · program services $62,254
-
12 · Advertising and promotion
total $1,625 · program services $1,625
-
13 · Office expenses
total $64,695 · program services $64,695
-
16 · Occupancy
total $8,833 · program services $8,833
-
21 · Payments to affiliates
total $114,700 · program services $114,700
-
22 · Depreciation, depletion and amortization
total $3,530 · program services $3,530
-
23 · Insurance
total $11,176 · program services $11,176
-
24a · Other expenses: CLASS AND DEGREE EXPENSES
total $198,045 · program services $198,045
-
24b · Other expenses: ASSESSMENTS
total $16,125 · program services $16,125
-
24c · Other expenses: UTILITIES
total $6,953 · program services $6,953
-
24d · Other expenses: MISCELLANEOUS
total $5,096 · program services $5,096
-
24e · All other expenses
total $7,967 · program services $7,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,512 · end of year $107,787
-
9 · Prepaid expenses and deferred charges
beginning of year $2,984 · end of year $2,984
-
10a · Land, buildings and equipment: cost or other basis
$425,388
-
10b · Land, buildings and equipment: accumulated depreciation
$401,653
-
10c · Land, buildings and equipment, net
beginning of year $22,821 · end of year $23,735
-
11 · Investments: publicly traded securities
beginning of year $9,878,516 · end of year $10,425,927
-
12 · Investments: other securities
beginning of year $109,407 · end of year $63,314
-
17 · Accounts payable and accrued expenses
beginning of year $41,311 · end of year $17,891
-
27 · Net assets without donor restrictions
beginning of year $10,050,929 · end of year $10,605,856
Mission and programs · 2023
Mission
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 THE FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARIBABLE OUTREACH.
-
SUPPORT 32ND DEGREE MASONIC LEARNING CENTER FOR CHILDREN.
-
CHARITABLE OUTREACH
-
SUPPORT CHILDREN'S LEARNING CENTER
-
SUPPORT 32ND DEGREE MASONIC LEARNING CENTER FOR CHILDREN.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert J FurceROBERT J FURCE
TREAS/COMMAN
- Total calculated
- $16,000
- From this org
- $16,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jack Farkas Secretary EmeritusJACK FARKAS SECRETARY EMERITUS
SECRETARY
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
-
Thomas BeckTHOMAS BECK
SECRETARY
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
-
Harold A ElwellHAROLD A ELWELL
TRUSTEE
- Total calculated
- $0
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
-
OTHER LESS THAN 5000
$128,365
-
CHRILDREN'S DYSLEXIA CENTER OF CT
$96,131
-
CT COUNCIL OF DELIBERATION
$29,021
-
ALMONERS FUND
$22,028
-
DEMOLAY FUND
$8,000
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.
-
VALLEY OF BRIDGEPORT DEWITT CLINTON LODGE OF PERFECTION AASR -
501C10 · FRATERNAL · CT
-
VALLEY OF BRIDGEPORT WASHINGTON COUNCIL PRINCES OF JERUSALEM AASR
501C10 · FRATERNAL · CT
-
VALLEY OF BRIDGEPORT PEQUONNOCK CHAPTER ROSE CROIX AASR
501C10 · FRATERNAL · CT
-
SCOTTISH RITE BUILDING CORPORATION
501C2 · HOLDING · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349307257
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