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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
$621,865
Total expenses
$194,363
Contributions and grants received
$22,633
Grants paid
$50,000
Program service revenue
$12,322
Investment income
$586,910
Other revenue
$0
Total assets, end of year
$7,024,567
Total liabilities, end of year
$3,643
Net assets or fund balances, end of year
$7,020,924
Program services expenses (Part IX)
$152,412
Management and general expenses
$41,951
Fundraising expenses
$0
Program service expenses (Part III)
$152,412

Program services were 78.4% 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

    $22,633

  • 2a · Program service revenue: Fees and outings

    total $12,322 · related or exempt $12,322

  • 3 · Investment income

    total $128,522 · excluded $128,522

  • 7a · Gross sales of assets other than inventory

    securities $2,993,439

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

    securities $2,535,051

  • 7c · Gain or loss

    securities $458,388

  • 7d · Net gain or loss

    total $458,388 · excluded $458,388

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $37,046 · program services $28,108 · management and general $8,938

  • 10 · Payroll taxes

    total $2,846 · program services $2,083 · management and general $763

  • 11c · Fees: accounting

    total $2,700 · management and general $2,700

  • 11f · Fees: investment management

    total $16,531 · management and general $16,531

  • 13 · Office expenses

    total $4,413 · program services $466 · management and general $3,947

  • 14 · Information technology

    total $2,800 · program services $1,927 · management and general $873

  • 16 · Occupancy

    total $7,600 · program services $6,855 · management and general $745

  • 23 · Insurance

    total $2,600 · program services $2,096 · management and general $504

  • 24a · Other expenses: Program and contributio

    total $24,738 · program services $24,738

  • 24b · Other expenses: Degree expenses and din

    total $15,896 · program services $14,431 · management and general $1,465

  • 24c · Other expenses: Operating expenses

    total $14,198 · program services $10,935 · management and general $3,263

  • 24d · Other expenses: Auditorum upgrades

    total $6,936 · program services $5,342 · management and general $1,594

  • 24e · All other expenses

    total $6,059 · program services $5,431 · management and general $628

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $802,579 · end of year $501,805

  • 11 · Investments: publicly traded securities

    beginning of year $5,403,640 · end of year $6,521,962

  • 15 · Other assets

    beginning of year $0 · end of year $800

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,279 · end of year $3,643

  • 27 · Net assets without donor restrictions

    beginning of year $6,196,940 · end of year $7,020,924

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 freemasonry and promote family and community values.

  • Support children's dyslexia centers in Maine.

    Expenses $152,412 · Grants $50,000 · Revenue $12,322

  • Educational scholarships to students

  • Charitable Outreach

As filed on the 2023 return.

Listed in Part VII

  • Donald A Cyr

    Treasurer

    Total calculated
    $11,629
    From this org
    $10,112
    From related orgs
    $0
    Other
    $1,517
    Hours/week
    10

  • Michel J Chambers

    Secretary

    Total calculated
    $25,418
    From this org
    $22,103
    From related orgs
    $0
    Other
    $3,315
    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202443449349300624

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