Skip to content
Nonprofiteer
← 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
$1,943,543
Total expenses
$2,541,526
Contributions and grants received
$223,399
Grants paid
$0
Program service revenue
$593,641
Investment income
$242,956
Other revenue
$883,547
Total assets, end of year
$13,369,740
Total liabilities, end of year
$1,110,900
Net assets or fund balances, end of year
$12,258,840
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.

  • 1d · Related organizations

    $134,482

  • 1f · All other contributions, gifts and grants

    $88,917

  • 1g · Noncash contributions included above

    $223,399

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $593,641 · excluded $593,641

  • 3 · Investment income

    total $57,657 · excluded $57,657

  • 6a · Gross rents

    real property $419,392

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $419,392

  • 6d · Net rental income or loss

    total $419,392 · excluded $419,392

  • 7a · Gross sales of assets other than inventory

    securities $1,273,550

  • 7b · Less cost or other basis and sales expenses

    securities $1,088,251

  • 7c · Gain or loss

    securities $185,299

  • 7d · Net gain or loss

    total $185,299 · excluded $185,299

  • 11a · Other revenue: PARKING LOT INCOME

    total $213,691 · unrelated business $213,691

  • 11b · Other revenue: FOOD SERVICE FEES

    total $132,460 · excluded $132,460

  • 11d · All other revenue

    total $118,004 · excluded $118,004

  • 11e · Other revenue, total

    $464,155

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,628

  • 7 · Other salaries and wages

    total $160,462

  • 8 · Pension plan contributions

    total $7,207

  • 9 · Other employee benefits

    total $140,071

  • 10 · Payroll taxes

    total $43,248

  • 11b · Fees: legal

    total $275

  • 11c · Fees: accounting

    total $42,235

  • 12 · Advertising and promotion

    total $18,051

  • 13 · Office expenses

    total $180,454

  • 16 · Occupancy

    total $554,135

  • 19 · Conferences, conventions and meetings

    total $80,734

  • 20 · Interest

    total $11,499

  • 22 · Depreciation, depletion and amortization

    total $303,475

  • 23 · Insurance

    total $274,546

  • 24a · Other expenses: BUILDING SUPPLIES & SER

    total $359,312

  • 24b · Other expenses: DUES & FEES

    total $146,147

  • 24c · Other expenses: OTHER FRATERNAL EXPENSE

    total $63,521

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $31,503

  • 24e · All other expenses

    total $21,023

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,632 · end of year $142,414

  • 4 · Accounts receivable

    beginning of year $5,433 · end of year $48,151

  • 8 · Inventories for sale or use

    beginning of year $16,300 · end of year $15,760

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

    $19,979,917

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

    $10,223,716

  • 10c · Land, buildings and equipment, net

    beginning of year $9,917,392 · end of year $9,756,201

  • 11 · Investments: publicly traded securities

    beginning of year $3,818,938 · end of year $3,340,971

  • 15 · Other assets

    beginning of year $55,785 · end of year $66,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,611 · end of year $107,761

  • 19 · Deferred revenue

    beginning of year $883,808 · end of year $854,777

  • 24 · Unsecured notes and loans payable

    beginning of year $144,000 · end of year $144,000

  • 25 · Other liabilities

    beginning of year $4,431 · end of year $4,362

  • 27 · Net assets without donor restrictions

    beginning of year $12,746,630 · end of year $12,258,840

Mission and programs · 2023

Mission

FRATERNAL ORGANIZATION PROVIDING ACTIVITIES AND PROGRAMS TO ENCOURAGE MEMBERS TO SERVE THEIR COMMMUNITIES, DEMONSTRATE THEIR REVERENCE FOR GOD AND TO PROVIDE INSPIRATIONAL PROGRAMS FOR MEMBERS.

Activities or mission (Part I)

FRATERNAL ORGANIZATION PROVIDING ACTIVITIES AND PROGRAMS TO ENCOURAGE MEMBERS TO SERVE THEIR COMMUNITIES, DEMONSTRATE THEIR REVERENCE FOR GOD AND TO PROVIDE INSPIRATIONAL PROGRAMS FOR MEMBERS.

  • THE ORGANIZATION HOSTS FRATERNAL EVENTS FOR MEMBERS DESIGNED TO REINFORCE THE EXEMPT PURPOSES OF THE ORGANIZATION AND INSPIRE MEMBERS TO SUPPORT THE EDUCATIONAL, RELIGIOUS AND FRATERNAL GOALS.

  • THE ORGANIZATION'S MEMBERSHIP DEVELOPMENT AND RETENTION PROGRAM USES A SERIES OF LOCAL AND CENTRALIZED PROGRAMS TO RAISE AWARENESSS ITS MISSION AND BENEFITS OF MEMBERSHIP.

  • THE ORGANIZATIONS HOLDS REUNIONS AND CEREMONIES TO RENEW COMMITMENT OF EXISTING MEMBERS AND BRING NEW MEMBERS INTO THE ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • Thomas A Fallis

    EXECUTIVE DIRECTOR, SECRETARY

    Total calculated
    $98,383
    From this org
    $97,402
    From related orgs
    $0
    Other
    $981
    Hours/week
    36 + 4 related

  • James C Strauss

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brandon S Armacost

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Don R Reynolds

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Mathew A Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jarrett B Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John R Sohn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David A Clayton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • Robert G Spears

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Steven J Sonafrank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Robert D Heuchan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 1 related

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.

  • INDIANAPOLIS SCOTTISH RITE CATHEDRAL FOUNDATION

    501(C)(3) · PROVIDE FUNDS FOR MAJOR RENOVATION TO THE SCOTTISH RITE CATHEDRAL · IN · controlled entity

    Directly controlled by AASR OF FREEMASONRY NMJ VALLEY OF INDIANAPOLIS LODGE OF PERFECTION

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202530709349301823

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.