Form 990 for tax year 2023
Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 4 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $211,777
- Total expenses
- $318,828
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $100,194
- Investment income
- $69,569
- Other revenue
- $42,014
- Total assets, end of year
- $2,545,826
- Total liabilities, end of year
- $6,691
- Net assets or fund balances, end of year
- $2,539,135
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $318,828
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Membership Dues
total $94,851 · related or exempt $94,851
-
2b · Program service revenue: Candidate Fees
total $5,343 · related or exempt $5,343
-
3 · Investment income
total $69,569 · excluded $69,569
-
6a · Gross rents
real property $27,353
-
6c · Rental income or loss
real property $27,353
-
6d · Net rental income or loss
total $27,353 · excluded $27,353
-
8a · Fundraising events: gross income
$29,400
-
8b · Fundraising events: direct expenses
$14,131
-
8c · Net income from fundraising events
total $15,269 · excluded $15,269
-
10a · Gross sales of inventory
$954
-
10b · Cost of goods sold
$1,562
-
10c · Net income from sales of inventory
total -$608 · unrelated business -$608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $11,864 · management and general $11,864
-
7 · Other salaries and wages
total $83,650 · management and general $83,650
-
10 · Payroll taxes
total $6,890 · management and general $6,890
-
11c · Fees: accounting
total $800 · management and general $800
-
13 · Office expenses
total $14,460 · management and general $14,460
-
16 · Occupancy
total $58,041 · management and general $58,041
-
21 · Payments to affiliates
total $35,343 · management and general $35,343
-
22 · Depreciation, depletion and amortization
total $15,092 · management and general $15,092
-
23 · Insurance
total $32,128 · management and general $32,128
-
24a · Other expenses: Reunion
total $13,582 · management and general $13,582
-
24b · Other expenses: Membership
total $20,841 · management and general $20,841
-
24c · Other expenses: General
total $26,137 · management and general $26,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,697 · end of year $6,096
-
8 · Inventories for sale or use
beginning of year $824 · end of year $824
-
10a · Land, buildings and equipment: cost or other basis
$1,904,262
-
10b · Land, buildings and equipment: accumulated depreciation
$1,572,301
-
10c · Land, buildings and equipment, net
beginning of year $347,053 · end of year $331,961
-
11 · Investments: publicly traded securities
beginning of year $2,092,963 · end of year $2,206,945
-
17 · Accounts payable and accrued expenses
beginning of year $3,661 · end of year $6,691
-
31 · Retained earnings, endowment or other funds
beginning of year $2,444,876 · end of year $2,539,135
Mission and programs · 2023
Mission
Strengthen the Masonic way of life by improving the individual character, leadership, and spirit of its members through relevant programs. Inspire men to support the principles of Freemasonry and promote family and community values through charitable outreach.
-
Charitable Outreach
-
Support childrens learning centers
-
Assistance to Individuals
As filed on the 2023 return.
Listed in Part VII
-
Robert Gill
Secretary
- Total calculated
- $11,547
- From this org
- $11,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Chris Hathaway
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cody Oakwood
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Ireland
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Myles Patterson
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Peplow
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike Puhr
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Both
President
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349319799
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