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← ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ

Form 990 for tax year 2022

Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.

Totals

Total revenue
$254,114
Total expenses
$218,253
Contributions and grants received
$60,794
Grants paid
$52,150
Program service revenue
$0
Investment income
$105,745
Other revenue
$87,575
Total assets, end of year
$3,161,589
Total liabilities, end of year
$6,573
Net assets or fund balances, end of year
$3,155,016
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.

  • 1b · Membership dues

    $60,794

  • 3 · Investment income

    total $24,220 · related or exempt $24,220

  • 6a · Gross rents

    real property $42,725

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $42,725

  • 6d · Net rental income or loss

    total $42,725 · related or exempt $42,725

  • 7a · Gross sales of assets other than inventory

    securities $490,539

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

    securities $409,014

  • 7c · Gain or loss

    securities $81,525

  • 7d · Net gain or loss

    total $81,525 · related or exempt $81,525

  • 8a · Fundraising events: gross income

    $44,740

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $44,740 · excluded $44,740

  • 11a · Other revenue: Misc

    total $110 · related or exempt $110

  • 11e · Other revenue, total

    $110

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,150

  • 7 · Other salaries and wages

    total $29,594

  • 10 · Payroll taxes

    total $2,576

  • 11c · Fees: accounting

    total $9,700

  • 11g · Fees: other

    total $457

  • 13 · Office expenses

    total $926

  • 19 · Conferences, conventions and meetings

    total $5,915

  • 22 · Depreciation, depletion and amortization

    total $30,766

  • 23 · Insurance

    total $11,450

  • 24a · Other expenses: Telephone and Utilities

    total $24,129

  • 24b · Other expenses: Repairs and Maintenance

    total $14,070

  • 24c · Other expenses: Special Events

    total $6,920

  • 24d · Other expenses: Entertainment

    total $6,426

  • 24e · All other expenses

    total $23,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,534 · end of year $62,044

  • 2 · Savings and temporary cash investments

    beginning of year $8,179 · end of year $6,941

  • 4 · Accounts receivable

    beginning of year $435 · end of year $870

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

    $1,779,318

  • 10b · Land, buildings and equipment: accumulated depreciation

    $744,006

  • 10c · Land, buildings and equipment, net

    beginning of year $1,066,078 · end of year $1,035,312

  • 11 · Investments: publicly traded securities

    beginning of year $1,978,376 · end of year $2,056,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,430 · end of year $5,518

  • 19 · Deferred revenue

    beginning of year $945 · end of year $1,055

  • 27 · Net assets without donor restrictions

    beginning of year $2,287,255 · end of year $2,310,622

  • 28 · Net assets with donor restrictions

    beginning of year $817,972 · end of year $844,394

Mission and programs · 2022

Mission

Advance the practice and customes of the Ancient Accepted Scottish Rite through providing support to individuals and organizations within and around our community.

Activities or mission (Part I)

Strengthen the Masonic way of life by imroving individual character, leadership, and spirit of its members through relevant programs. Inspires men to support the principles of the freemasonry, promote family and community values. Serve mankind through the impact of extensive charitable outreach.

  • Charitable Outreach - provide assistance to local organizations in need.

  • Assistance to Individuals - provide assistance to those in need.

  • Support Childrens' Learning Centers - provide assistance to children with disabilities (Dyslexia Center).

As filed on the 2022 return.

Listed in Part VII

  • Michael Kapshandy

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Erley

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Gerry L Williams

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Jesse Kamees

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Kissell

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Wiesman

    Director

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2024
IRS schema version
2022v5.0
Source object
202431699349301258

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