Form 990 for tax year 2022
Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREEMASONRY NMJ.
Totals
- Total revenue
- $11,183,824
- Total expenses
- $11,860,239
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,220,252
- Investment income
- $0
- Other revenue
- $3,963,572
- Total assets, end of year
- $1,375,202
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,375,202
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: SHARED SERVICES INCOMEL-B.F., M&L
total $4,140,000 · related or exempt $4,140,000
-
2b · Program service revenue: MEMBERSHIP DUES
total $2,420,377 · related or exempt $2,420,377
-
2c · Program service revenue: REGISTRATION FEES
total $442,640 · related or exempt $442,640
-
2d · Program service revenue: MEMBERSHIP SERVICES GRANT
total $189,000 · related or exempt $189,000
-
2e · Program service revenue: ANNUAL MEETING - MISC.
total $28,235 · related or exempt $28,235
-
11a · Other revenue: TRANSFER SPENDING CAPITAL
total $3,550,000 · related or exempt $3,550,000
-
11b · Other revenue: REIMBURSED EXPENSES
total $363,285 · related or exempt $363,285
-
11c · Other revenue: SALES ITEMS
total $50,287 · related or exempt $50,287
-
11e · Other revenue, total
$3,963,572
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,040,456
-
7 · Other salaries and wages
total $1,875,851
-
9 · Other employee benefits
total $538,680
-
10 · Payroll taxes
total $89,993
-
11c · Fees: accounting
total $63,000
-
11g · Fees: other
total $217,919
-
13 · Office expenses
total $267,427
-
14 · Information technology
total $232,603
-
16 · Occupancy
total $194,250
-
17 · Travel
total $286,927
-
19 · Conferences, conventions and meetings
total $693,455
-
23 · Insurance
total $876,734
-
24a · Other expenses: COMM. MARKETING & PROMO
total $1,134,996
-
24b · Other expenses: REGALIA & JEWELS
total $511,712
-
24c · Other expenses: INVESTIGATION COMMITTEE
total $505,176
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $321,396
-
24e · All other expenses
total $1,009,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,051,617 · end of year $1,375,202
-
27 · Net assets without donor restrictions
beginning of year $2,051,617 · end of year $1,375,202
Mission and programs · 2022
Mission
TO IMPROVE THE INDIVIDUAL CHARACTER, LEADERSHIP, AND SPIRIT THROUGH ATTRACTIVE AND RELEVANT PROGRAMS. TO INSPIRE MEN TO SUPPORT THE PRINCIPLES OF THE MASONIC ORGANIZATION. TO PROMOTE FAMILY AND COMMUNITY VALUES. TO STRENGTHEN AND PROMOTE SYMBOLIC MASONRY AND THE MASONIC WAY OF LIFE THROUGH ITS WORLDWIDE BROTHERHOOD. TO SERVE MANKIND THROUGH THE IMPACT OF ITS EXTENSIVE CHARITABLE OUTREACH.
Activities or mission (Part I)
DOMESTIC FRATERNAL ASSOCIATION
-
THE SUPREME COUNCIL USES ITS WORLDWIDE BROTHERHOOD TO PROMOTE FAMILY AND COMMUNITY VALUES, AND SERVES MANKIND THROUGH ITS EXTENSIVE CHARITABLE OUTREACH.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Atkinson HerbertATKINSON HERBERT
TRUSTEE/DEPUTY DE/MUSEUM B
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Barnes DavidBARNES DAVID
TRUSTEE/MUSEUM BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Basso WilliamBASSO WILLIAM
TRUSTEE/VP OF MUSEUM
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Bateman RobertBATEMAN ROBERT
TRUSTEE/CDC BOARD MEMBER/D
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Brewer EldridgeBREWER ELDRIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Bryden JeffreyBRYDEN JEFFREY
TRUSTEE/DEPUTY WI/ADMIN CO
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Clark GregoryCLARK GREGORY
TRUSTEE/TREASURER CDC/DEPU
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Clay Kennth A JrCLAY KENNTH A JR
TRUSTEE/DEPUTY NH/CDC BOAR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Cracco Anthony RCRACCO ANTHONY R
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Dewolf Michael ADEWOLF MICHAEL A
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Duquette Donald DDUQUETTE DONALD D
TRUSTEE/MUSEUM BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Easterling James FEASTERLING JAMES F
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Elliot PhillipELLIOT PHILLIP
TRUSTEE/CDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Elliot Richard WELLIOT RICHARD W
TRUSTEE/ADMIN COUNCIL/MUSE
- Total calculated
- $171,915
- From this org
- $0
- From related orgs
- $139,296
- Other
- $32,619
- Hours/week
- 2 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $139,296 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,619 related
- Filer's total
- $0 + $171,915 related
-
Gardner StephenGARDNER STEPHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Graff Gary NGRAFF GARY N
TRUSTEE/CDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Hamilton George FHAMILTON GEORGE F
TRUSTEE/DEPUTY MA
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Hayrynen Jacob EHAYRYNEN JACOB E
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Heath Alan RHEATH ALAN R
TRUSTEE/CDC BOARD MEMBER/G
- Total calculated
- $115,495
- From this org
- $0
- From related orgs
- $86,811
- Other
- $28,684
- Hours/week
- 1 + 39 related
-
Hecht KevinHECHT KEVIN
TRUSTEE/DEPUTY CT/DIRECTOR
- Total calculated
- $183,490
- From this org
- $138,540
- From related orgs
- $0
- Other
- $44,950
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $138,540
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,950
- Filer's total
- $183,490
-
Heldman DonaldHELDMAN DONALD
TRUSTEE/DEPUTY OH/SECRETAR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Humphrey L ArbyHUMPHREY L ARBY
TRUSTEE/ VP OF CDC
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Inglis Scott DINGLIS SCOTT D
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jordan GregoryJORDAN GREGORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Karstens William IVKARSTENS WILLIAM IV
TRUSTEE/DEPUTY VT/MUSEUM B
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Kaylor Douglas NKAYLOR DOUGLAS N
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Kennedy Craig AKENNEDY CRAIG A
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Labagh Thomas RLABAGH THOMAS R
TRUSTEE/MUSEUM BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
McCarthy Stephen JMCCARTHY STEPHEN J
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Marshbanks Timothey SMARSHBANKS TIMOTHEY S
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
McIntosh MichaelMCINTOSH MICHAEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
McNaughton John BrianMCNAUGHTON JOHN BRIAN
TRUSTEE
- Total calculated
- $158,420
- From this org
- $111,375
- From related orgs
- $0
- Other
- $47,045
- Hours/week
- 22 + 18 related
Schedule J breakdown matched by us
- Base
- $111,375
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $47,045
- Filer's total
- $158,420
-
McNaughton John WmMCNAUGHTON JOHN WM
TRUSTEE/FORMER PRESIDENT/A
- Total calculated
- $30,178
- From this org
- $27,053
- From related orgs
- $0
- Other
- $3,125
- Hours/week
- 1 + 5 related
-
Milone RandallMILONE RANDALL
TRUSTEE/CDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Moran Daniel MMORAN DANIEL M
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Morris G MichaelMORRIS G MICHAEL
TRUSTEE/DEPUTY NY/CDC BOAR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Ogg Jr Robert FOGG JR ROBERT F
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Parkinson Keith EPARKINSON KEITH E
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Patterson John RPATTERSON JOHN R
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Pittman Eric SPITTMAN ERIC S
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Plaskey Larry SPLASKEY LARRY S
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Policastro Douglas RPOLICASTRO DOUGLAS R
TRUSTEE/DEPUTY NJ/GRAND SE
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Pothier Dennis WPOTHIER DENNIS W
TRUSTEE/MUSEUM BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Powell Richard JPOWELL RICHARD J
TRUSTEE/MUSEUM BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Poyton Kenneth FPOYTON KENNETH F
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Ross James AROSS JAMES A
TRUSTEE/MUSEUM BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Roth Mark CROTH MARK C
TRUSTEE/GRANS LIETENANT CM
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Roup Paul JROUP PAUL J
TRUSTEE/DIRECTOR OF NORTHE
- Total calculated
- $143,195
- From this org
- $124,833
- From related orgs
- $0
- Other
- $18,362
- Hours/week
- 35 + 5 related
-
Samiec Peter JSAMIEC PETER J
PRESIDENT/SOVEREIGN GRAND
- Total calculated
- $347,064
- From this org
- $244,584
- From related orgs
- $0
- Other
- $102,480
- Hours/week
- 8.5 + 31.5 related
Schedule J breakdown matched by us
- Base
- $244,584
- Bonus
- $0
- Other
- $0
- Deferred
- $60,338
- Nontaxable benefits
- $42,142
- Filer's total
- $347,064
-
Schremser Robert CSCHREMSER ROBERT C
TRUSTEE/CDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Sharpe Gerald JSHARPE GERALD J
TRUSTEE/CDC BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Simonton JeffreySIMONTON JEFFREY
TRUSTEE/DEPUTY ME
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Smith StevenSMITH STEVEN
TRUSTEE/DEPUTY RI/SECRETAR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
St Pierre Paul CST PIERRE PAUL C
TRUSTEE/DEPUTY IN
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Stefanakos StephenSTEFANAKOS STEPHEN
TRUSTEE/MUSEUM BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Stein Henry JSTEIN HENRY J
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Swalm Ricky LSWALM RICKY L
TRUSTEE/MUSEUM TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Tungate James LTUNGATE JAMES L
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Wheeler Walter FWHEELER WALTER F
TRUSTEE/GRAND TREASURER GE
- Total calculated
- $182,200
- From this org
- $0
- From related orgs
- $148,022
- Other
- $34,178
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $148,022 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,178 related
- Filer's total
- $0 + $182,200 related
-
Wilson DanielWILSON DANIEL
TRUSTEE/CDC BOARD MEMBER
- Total calculated
- $21,655
- From this org
- $19,312
- From related orgs
- $0
- Other
- $2,343
- Hours/week
- 1 + 6 related
-
Work Bruce TWORK BRUCE T
TRUSTEE
- Total calculated
- $52,992
- From this org
- $0
- From related orgs
- $36,501
- Other
- $16,491
- Hours/week
- 1 + 5 related
-
Dill Jr James ODILL JR JAMES O
DIRECTOR OF SUPPORT SERVIC
- Total calculated
- $214,261
- From this org
- $171,417
- From related orgs
- $0
- Other
- $42,844
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $171,417
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,844
- Filer's total
- $214,261
-
Gerrish MatthewGERRISH MATTHEW
DIRECTOR OF FINANCE
- Total calculated
- $223,321
- From this org
- $172,125
- From related orgs
- $0
- Other
- $51,196
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $172,125
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $51,196
- Filer's total
- $223,321
-
Kitsmiller JeffreyKITSMILLER JEFFREY
DIRECTOR OF INFORMATION TE
- Total calculated
- $224,727
- From this org
- $171,417
- From related orgs
- $0
- Other
- $53,310
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $171,417
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $53,310
- Filer's total
- $224,727
-
Patch LindaPATCH LINDA
DIRECTOR OF MARKETING & CO
- Total calculated
- $220,976
- From this org
- $171,417
- From related orgs
- $0
- Other
- $49,559
- Hours/week
- 13.6 + 26.4 related
Schedule J breakdown matched by us
- Base
- $171,417
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $49,559
- Filer's total
- $220,976
-
Cole Stephen DCOLE STEPHEN D
ASSISTANT DIR. OF FINANCE
- Total calculated
- $160,724
- From this org
- $124,005
- From related orgs
- $0
- Other
- $36,719
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $124,005
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $36,719
- Filer's total
- $160,724
-
Eirich HenryEIRICH HENRY
PRINCIPAL SOFTWARE ENGINEE
- Total calculated
- $173,940
- From this org
- $122,763
- From related orgs
- $0
- Other
- $51,177
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $122,763
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $51,177
- Filer's total
- $173,940
-
Morrison Richard PMORRISON RICHARD P
PRINCIPAL SOFTWARE ENGINEE
- Total calculated
- $180,724
- From this org
- $136,125
- From related orgs
- $0
- Other
- $44,599
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $136,125
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,599
- Filer's total
- $180,724
-
Abbott MarcusABBOTT MARCUS
HIGHLY COMPENSATED EMPLOYEE
- Total calculated
- $164,238
- From this org
- $128,123
- From related orgs
- $0
- Other
- $36,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,123
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $36,115
- Filer's total
- $164,238
-
Blaisdell MatthewBLAISDELL MATTHEW
HIGHLY COMPENSATED EMPLOYEE
- Total calculated
- $161,903
- From this org
- $126,024
- From related orgs
- $0
- Other
- $35,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,024
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,879
- Filer's total
- $161,903
-
Glattly David AGLATTLY DAVID A
TRUSTEE/FORMER PRESIDENT
- Total calculated
- $392,471
- From this org
- $258,285
- From related orgs
- $0
- Other
- $134,186
- Hours/week
- 1 + 5 related
Schedule J breakdown matched by us
- Base
- $258,285
- Bonus
- $0
- Other
- $0
- Deferred
- $110,101
- Nontaxable benefits
- $24,085
- Filer's total
- $392,471
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
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- DAVID A. GLATTLY - DEFERRED COMPENSATION OF $110,101 FOR CALENDAR YEAR 2022 AND PETER SAMIEC - DEFERRED COMENSATION OF $60,338 FOR CALENDAR YEAR 2022.
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.
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 MASONIC MUSEUM AND LIBRARY INC
501(C)(3) · NATIONAL HERITAGE EDUCATIONAL PROGRAMS AND EXHIBITS FOR THE GENERAL PUBLIC · MA
-
SUPREME COUNCIL BENEVOLENT FOUNDATION
501(C)(3) · FUNDING OF CHARITABLE OUTREACH PROGRAMS · MA
-
SUPREME COUNCIL EDUCATION AND CHARITY FUND
501(C)(3) · EDUCATIONAL SCHOLARSHIPS · MA
-
TRUSTEES OF THE SUPREME COUNCIL
501(C)(2) · RECEIVE, MANAGE & CONVEY PROPERTY FOR THE SUPREME COUNCIL ET AL · MA
-
CHILDREN'S DYSLEXIA CENTERS INC
501(C)(3) · PROVIDE EVALUATION AND TREATMENT OF CHILDREN WITH LEARNING DISABILITIES · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431669349300118
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