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← NEW YORK STATE SCOTTISH RITE CHARITIES INC

Form 990 for tax year 2022

Filed by NEW YORK STATE SCOTTISH RITE CHARITIES INC.

Totals

Total revenue
$48,356
Total expenses
$101,961
Contributions and grants received
$0
Grants paid
$99,000
Program service revenue
$0
Investment income
$48,356
Other revenue
$0
Total assets, end of year
$1,059,465
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,059,465
Program services expenses (Part IX)
$99,000
Management and general expenses
$2,961
Fundraising expenses
$0
Program service expenses (Part III)
$99,000

Program services were 97.1% 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.

  • 3 · Investment income

    total $30,389 · excluded $30,389

  • 7a · Gross sales of assets other than inventory

    securities $80,651

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

    securities $62,684

  • 7c · Gain or loss

    securities $17,967

  • 7d · Net gain or loss

    total $17,967 · excluded $17,967

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,000 · program services $69,000

  • 2 · Grants to domestic individuals

    total $30,000 · program services $30,000

  • 11c · Fees: accounting

    total $2,745 · management and general $2,745

  • 13 · Office expenses

    total $216 · management and general $216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year -$1

  • 2 · Savings and temporary cash investments

    beginning of year $28,082 · end of year $6,773

  • 11 · Investments: publicly traded securities

    beginning of year $977,541 · end of year $1,052,693

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,005,623 · end of year $1,059,465

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO RECEIVE, MANAGE, AND DISBURSE CHARITABLE FUNDS IN SUPPORT OF THE CHARITIES OF THE NEW YORK STATE COUNCIL OF DELIBERATION, ANCIENT ACCEPTED SCOTTISH RITE, NORTHERN MASONIC JURISDICTION.

Activities or mission (Part I)

THE ORGANIZAITON'S PURPOSE IS TO SUPPORT MASONIC ORGANIZATION AND MASONIC CHARITIES THROUGH GRANTS TO MASONIC YOUTH GROUPS IN NEW YORK.

  • TO SUPPORT MASONIC ORGANIZATIONS, CHARITIES, AND YOUTH GROUPS IN NEW YORK STATE.

    Expenses $69,000 · Grants $69,000

  • PROVIDE SCHOLARSHIP GRANTS TO MEMBERS OF MASONIC YOUTH GROUPS.

    Expenses $30,000 · Grants $30,000

As filed on the 2022 return.

Listed in Part VII

  • GARY S HARTMAN

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • WAYNE L ALLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • CRAIG E COBB

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • GARY L BURKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • TIMOTHY J DIMARE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • CARL F FAHRENKRUG SR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • G FRANKLIN GASKILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RICHARD J KESSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • W BRUCE RENNER

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • JOHN R PATTERSON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KENNETH WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
24 October 2023
IRS schema version
2022v5.0
Source object
202323039349301842

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