Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,876,080

• 1f · All other contributions, gifts and grants

  $1,232,604

• 3 · Investment income

  total $159,942 · excluded $159,942

• 7a · Gross sales of assets other than inventory

  securities $2,047,337

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

  securities $2,059,993

• 7c · Gain or loss

  securities -$12,656

• 7d · Net gain or loss

  total -$12,656 · excluded -$12,656

• 10a · Gross sales of inventory

  $2,376

• 10c · Net income from sales of inventory

  total $2,376 · related or exempt $2,376

• 11a · Other revenue: OTHER INCOME

  total $45,500 · excluded $45,500

• 11e · Other revenue, total

  $45,500

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $389,296 · program services $243,991 · fundraising $145,305

• 7 · Other salaries and wages

  total $748,670 · program services $469,227 · fundraising $279,443

• 8 · Pension plan contributions

  total $26,806 · program services $16,801 · fundraising $10,005

• 9 · Other employee benefits

  total $54,894 · program services $34,405 · fundraising $20,489

• 10 · Payroll taxes

  total $82,857 · program services $51,931 · fundraising $30,926

• 11b · Fees: legal

  total $81,183 · management and general $81,183

• 11c · Fees: accounting

  total $19,345 · management and general $19,345

• 11f · Fees: investment management

  total $62,314 · management and general $62,314

• 11g · Fees: other

  total $308,961 · program services $4,719 · fundraising $304,242

• 13 · Office expenses

  total $64,515 · program services $42,905 · fundraising $21,610

• 16 · Occupancy

  total $487,228 · program services $487,228

• 17 · Travel

  total $22,357 · fundraising $22,357

• 23 · Insurance

  total $189,649 · program services $189,649

• 24a · Other expenses: LOSS ON ASSET DISPOSAL

  total $112,642 · program services $112,642

• 24b · Other expenses: TRUST AND ANNUITY PAYMENT

  total $60,000 · management and general $60,000

• 24c · Other expenses: DONOR RECOGNITION

  total $42,267 · fundraising $42,267

• 24d · Other expenses: SRJ PRODUCTION

  total $33,153 · program services $33,153

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,215,465 · end of year $317,336

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

  $20,130,593

• 10c · Land, buildings and equipment, net

  beginning of year $19,547,577 · end of year $20,130,593

• 11 · Investments: publicly traded securities

  beginning of year $7,985,427 · end of year $6,898,349

• 12 · Investments: other securities

  beginning of year $1,066,678 · end of year $1,056,642

• 15 · Other assets

  beginning of year $1,872,681 · end of year $1,318,704

• 25 · Other liabilities

  beginning of year $3,007,339 · end of year $1,867,676

• 27 · Net assets without donor restrictions

  beginning of year $25,784,564 · end of year $25,439,334

• 28 · Net assets with donor restrictions

  beginning of year $2,895,925 · end of year $2,414,614

The filer's explanations (Part III)

SCHEDULE J, PART III

PART I, LINE 3: THE SUPREME COUNCIL SCOTTISH RITE OF FREEMASONRY, A RELATED 501(C)(10) COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM STUDIES AND SURVEYS, AND APPROVAL BY THE BOARD AND/OR COMPENSATION ORGANIZATION, PROVIDES PERSONNEL ASSISTANCE. THE COUNCIL USES A 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION.