Form 990 for tax year 2022
Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SOUTHERN JURISDICTION.
Totals
- Total revenue
- $454,405
- Total expenses
- $478,081
- Contributions and grants received
- $13,888
- Grants paid
- $17,230
- Program service revenue
- $171,901
- Investment income
- $259,928
- Other revenue
- $8,688
- Total assets, end of year
- $3,418,364
- Total liabilities, end of year
- $107,163
- Net assets or fund balances, end of year
- $3,311,201
- Program services expenses (Part IX)
- $414,948
- Management and general expenses
- $63,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $414,948
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$13,888
-
2a · Program service revenue: MEMBERSHIP DUES
total $138,193 · related or exempt $138,193
-
2b · Program service revenue: REUNION INCOME
total $27,858 · related or exempt $27,858
-
2c · Program service revenue: MASONIC MEETINGS
total $5,850 · related or exempt $5,850
-
3 · Investment income
total $135,112 · excluded $135,112
-
6a · Gross rents
real property $24,504
-
6b · Less rental expenses
real property $24,504
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,419,179
-
7b · Less cost or other basis and sales expenses
securities $1,294,363
-
7c · Gain or loss
securities $124,816
-
7d · Net gain or loss
total $124,816 · related or exempt $124,816
-
10a · Gross sales of inventory
$5,828
-
10b · Cost of goods sold
$890
-
10c · Net income from sales of inventory
total $4,938 · related or exempt $4,938
-
11a · Other revenue: OTHER INCOME
total $3,836 · related or exempt $3,836
-
11b · Other revenue: SALES TAX COLLECTION A
total $23 · related or exempt $23
-
11c · Other revenue: SALES TAX ADJUSTMENT
total -$109 · related or exempt -$109
-
11e · Other revenue, total
$3,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,230 · program services $17,230
-
5 · Compensation of officers, directors and key employees
total $92,368 · program services $92,368
-
8 · Pension plan contributions
total $2,085 · program services $2,085
-
9 · Other employee benefits
total $403 · program services $403
-
10 · Payroll taxes
total $7,255 · program services $7,255
-
11b · Fees: legal
total $61 · management and general $61
-
11f · Fees: investment management
total $49,031 · management and general $49,031
-
12 · Advertising and promotion
total $182 · management and general $182
-
13 · Office expenses
total $8,768 · management and general $8,768
-
16 · Occupancy
total $154,107 · program services $154,107
-
21 · Payments to affiliates
total $59,466 · program services $59,466
-
23 · Insurance
total $37,857 · program services $37,857
-
24a · Other expenses: MEMBERSHIP EXPENSES
total $29,427 · program services $29,427
-
24b · Other expenses: COMPUTER EXPENSES
total $6,823 · program services $3,400 · management and general $3,423
-
24c · Other expenses: PRINTING & POSTAGE
total $4,509 · program services $4,509
-
24d · Other expenses: BI-MONTHLY BULLETIN
total $3,549 · program services $3,549
-
24e · All other expenses
total $4,960 · program services $3,292 · management and general $1,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,263 · end of year $53,298
-
2 · Savings and temporary cash investments
beginning of year $124,026 · end of year $101,875
-
4 · Accounts receivable
beginning of year $26,033 · end of year $11,555
-
9 · Prepaid expenses and deferred charges
end of year $21,128
-
10a · Land, buildings and equipment: cost or other basis
$264,019
-
10b · Land, buildings and equipment: accumulated depreciation
$264,019
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,113,308 · end of year $2,686,802
-
15 · Other assets
beginning of year $711,749 · end of year $543,706
-
19 · Deferred revenue
beginning of year $99,855 · end of year $84,012
-
25 · Other liabilities
beginning of year $21,555 · end of year $23,151
-
27 · Net assets without donor restrictions
beginning of year $2,918,969 · end of year $3,311,201
Mission and programs · 2022
Mission
DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES.
Activities or mission (Part I)
PRACTICE OF ANCIENT & ACCEPTED SCOTTISH RITE FREEMASONRY
-
CONTRIBUTIONS TO THE SCOTTISH RITE FOUNDATION OF FLORIDA INC FOR CHILD READING DISORDERS
-
CONTRIBUTION TO MASONIC YOUTH ORGANIZATIONSV $650SCOTTISH RITE FOUNDATION OF FLORIDA INC 11,000CONTRIBUTION TO SUPPORT JRROTC PROGRAM 580MASONIC CHARITIES OF FLORIDA INC-HURRICANE RELIEF $5,000
Expenses $17,230 · Revenue $11,000
-
SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE.
Expenses $397,718 · Revenue $294,405
As filed on the 2022 return.
Listed in Part VII
-
SCOTT MCALISTER
GENERAL SECRETARY
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32 + 32 related
-
WELDON C HARRISON
PRESIDENT-MASTER OF KADOSH
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
MICHAEL R PENDER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
CHARLES C OSBORNE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JOHN A BALDWIN
VICE PRESIDENT-COMMANDER C
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
ROBERT J DAVIS JR
VICE PRESIDENT-WISE MASTER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
FREDERICK R WELDING
VICE PRESIDENT-VENERABLE M
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JEFFREY T SKLET
PRIOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
PERRY D BATSON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JAMES W BENJAMIN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JOHN N DRAGNEFF
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JOHN E DREWETT
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 5 + 5 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.
-
SCOTTISH RITE FOUNDATION OF FLORIDA INC
501(C)(3) · PHILANTHROPIC · FL
-
SCOTTISH RITE TEMPLE ASSOCATION INC
501(C)(2) · LAND HOLDING CORPORATION FOR THE SCOTTISH RITE TAMPA CONSISTORY · FL
-
THE SUPREME COUNCIL 33RDANCIENT & ACCEPTED SCOTTISH RITESO JURISDICTION
501(C)(10) · FRATERNAL-SUPREME COUNCIL 33-PARENT ORGANIZATION · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333219349300743
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