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← ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ

Form 990 for tax year 2023

Filed by ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ.

Totals

Total revenue
$170,772
Total expenses
$197,365
Contributions and grants received
$170,157
Grants paid
$17,095
Program service revenue
$0
Investment income
$46
Other revenue
$569
Total assets, end of year
$1,014,995
Total liabilities, end of year
$2,706
Net assets or fund balances, end of year
$1,012,289
Program services expenses (Part IX)
$189,693
Management and general expenses
$7,672
Fundraising expenses
$0
Program service expenses (Part III)
$189,693

Program services were 96.1% 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.

  • 1b · Membership dues

    $111,321

  • 1c · Fundraising events

    $2,695

  • 1f · All other contributions, gifts and grants

    $56,141

  • 3 · Investment income

    total $46 · related or exempt $46

  • 6a · Gross rents

    real property $569

  • 6c · Rental income or loss

    real property $569

  • 6d · Net rental income or loss

    total $569 · related or exempt $569

  • 8a · Fundraising events: contributions included on line 1c

    $2,695

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,095 · program services $17,095

  • 7 · Other salaries and wages

    total $26,777 · program services $26,777

  • 10 · Payroll taxes

    total $2,225 · program services $2,225

  • 11c · Fees: accounting

    total $3,508 · program services $3,508

  • 13 · Office expenses

    total $3,085 · program services $3,085

  • 22 · Depreciation, depletion and amortization

    total $7,672 · management and general $7,672

  • 23 · Insurance

    total $7,203 · program services $7,203

  • 24a · Other expenses: UTILITIES - AASR

    total $9,478 · program services $9,478

  • 24b · Other expenses: COMMUNICATIONS - AASR

    total $1,799 · program services $1,799

  • 24c · Other expenses: BANK FEES - AASR

    total $628 · program services $628

  • 24d · Other expenses: CONFERENCES - AASR

    total $4,357 · program services $4,357

  • 24e · All other expenses

    total $113,538 · program services $113,538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,150 · end of year $34,909

  • 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 $2,598 · end of year $2,706

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,077,638 · end of year $1,012,289

Mission and programs · 2023

Mission

MAINTAINING AND OPERATING A FRATERNAL LODGE FOR APPROXIMATELY 2300 MEMBERS

  • MAINTAINING AND OPERATING A FRATERNAL LODGE FOR APPROXIMATELY 2300 MEMBERS

    Expenses $189,693

As filed on the 2023 return.

Listed in Part VII

  • Michael Frank

    DEPUTY MASTER

    Total calculated
    $0
    Hours/week
    0

  • Douglas Ligget

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Stanley Abernathy

    EXECUTIVE SECRETARY

    Total calculated
    $0
    Hours/week
    18

  • William D Payton

    THRICE POTENT MASTER

    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
7 October 2024
IRS schema version
2023v5.1
Source object
202442819349301809

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