Form 990 for tax year 2024
Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.
Totals
- Total revenue
- $183,627
- Total expenses
- $168,793
- Contributions and grants received
- $183,161
- Grants paid
- $28,175
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $466
- Total assets, end of year
- $1,055,080
- Total liabilities, end of year
- $2,394
- Net assets or fund balances, end of year
- $1,052,686
- Program services expenses (Part IX)
- $160,872
- Management and general expenses
- $7,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,872
Program services were 95.3% 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
$102,158
-
1c · Fundraising events
$2,607
-
1f · All other contributions, gifts and grants
$78,396
-
6a · Gross rents
real property $466
-
6c · Rental income or loss
real property $466
-
6d · Net rental income or loss
total $466 · related or exempt $466
-
8a · Fundraising events: contributions included on line 1c
$2,607
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,175 · program services $28,175
-
7 · Other salaries and wages
total $26,395 · program services $26,395
-
10 · Payroll taxes
total $2,192 · program services $2,192
-
11c · Fees: accounting
total $3,657 · program services $3,657
-
13 · Office expenses
total $4,101 · program services $4,101
-
22 · Depreciation, depletion and amortization
total $7,921 · management and general $7,921
-
23 · Insurance
total $9,620 · program services $9,620
-
24a · Other expenses: UTILITIES - AASR
total $11,645 · program services $11,645
-
24b · Other expenses: COMMUNICATIONS - AASR
total $2,863 · program services $2,863
-
24c · Other expenses: BANK FEES - AASR
total $471 · program services $471
-
24d · Other expenses: CONFERENCES - AASR
total $1,326 · program services $1,326
-
24e · All other expenses
total $70,427 · program services $70,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,909 · end of year $74,994
-
10a · Land, buildings and equipment: cost or other basis
$510,352
-
10b · Land, buildings and equipment: accumulated depreciation
$261,032
-
10c · Land, buildings and equipment, net
beginning of year $249,320 · end of year $249,320
-
15 · Other assets
beginning of year $730,766 · end of year $730,766
-
17 · Accounts payable and accrued expenses
beginning of year $2,706 · end of year $2,394
-
31 · Retained earnings, endowment or other funds
beginning of year $1,012,289 · end of year $1,052,686
Mission and programs · 2024
Mission
MAINTAINING AND OPERATING A FRATERNAL LODGE FOR APPROXIMATELY 2300 MEMBERS
-
MAINTAINING AND OPERATING A FRATERNAL LODGE FOR APPROXIMATELY 2300 MEMBERS
Expenses $160,872
As filed on the 2024 return.
Listed in Part VII
-
Joseph F OsborneJOSEPH F OSBORNE
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 18
-
Michael FrankMICHAEL FRANK
THRICE POTENT MASTER
- Total calculated
- $0
- Hours/week
- 0
-
Joseph SparkJOSEPH SPARK
DEPUTY MASTER
- Total calculated
- $0
- Hours/week
- 0
-
Rick AllenRICK ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349313853
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