Form 990 for tax year 2025
Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA.
Totals
- Total revenue
- $161,987
- Total expenses
- $155,028
- Contributions and grants received
- $103,343
- Grants paid
- $16,000
- Program service revenue
- $0
- Investment income
- $28,308
- Other revenue
- $30,336
- Total assets, end of year
- $424,686
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $424,686
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,000
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$73,958
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$29,385
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,308 · related or exempt $28,308 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $37,920 · personal property $0
-
6b · Less rental expenses
real property $7,584 · personal property $0
-
6c · Rental income or loss
real property $30,336 · personal property $0
-
6d · Net rental income or loss
total $30,336 · related or exempt $0 · unrelated business $30,336 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,000
-
5 · Compensation of officers, directors and key employees
total $21,967
-
10 · Payroll taxes
total $5,888
-
11f · Fees: investment management
total $12,000
-
13 · Office expenses
total $17,053
-
14 · Information technology
total $8,712
-
16 · Occupancy
total $60,259
-
17 · Travel
total $385
-
19 · Conferences, conventions and meetings
total $6,655
-
23 · Insurance
total $6,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,506 · end of year $9,159
-
2 · Savings and temporary cash investments
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $364,205 · end of year $415,527
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $9,159
-
31 · Retained earnings, endowment or other funds
beginning of year $373,711 · end of year $415,527
Mission and programs · 2025
Mission
Fraternal organization dedicated to the restoration and preservation of the historic Scottish Rite Building and the Scottish Rite Charities while serving the members with an environment based on education, fellowship and charitable works within the community
-
Scottish Rite Childhood Language
Expenses $1,500 · Grants $16,140 · Revenue $14,640
-
Masonic Youth organizations
Expenses $1,500 · Grants $3,000 · Revenue $1,500
-
Scottish Rite Foundation of Florida
-
SAMBA
-
Almoners Fund for Support of Family and Friends of Members
-
Tri River Rainbow Girls
-
Khem Temple No. 85 Daughters of the Nile
As filed on the 2025 return.
Listed in Part VII
-
Jeffrey Starke
General Secretary
- Total calculated
- $12,019
- From this org
- $12,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $12,019
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $12,019
-
David Lea
Treasurer
- Total calculated
- $9,948
- From this org
- $9,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $9,948
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $9,948
-
William Crime
Personal Representative
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610839349300346
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