Form 990 for tax year 2023
Filed by ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA.
Totals
- Total revenue
- $743,865
- Total expenses
- $665,013
- Contributions and grants received
- $309,755
- Grants paid
- $0
- Program service revenue
- $227,870
- Investment income
- $2,500
- Other revenue
- $203,740
- Total assets, end of year
- $5,038,580
- Total liabilities, end of year
- $68,769
- Net assets or fund balances, end of year
- $4,969,811
- 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.
-
1d · Related organizations
$221,683
-
1f · All other contributions, gifts and grants
$88,072
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $154,796 · related or exempt $154,796
-
2b · Program service revenue: MEMBER EVENTS
total $73,074 · related or exempt $73,074
-
3 · Investment income
total $2,500 · excluded $2,500
-
6a · Gross rents
real property $226,788
-
6b · Less rental expenses
real property $43,433
-
6c · Rental income or loss
real property $183,355
-
6d · Net rental income or loss
total $183,355 · excluded $183,355
-
11a · Other revenue: MISCELLANEOUS
total $15,266 · related or exempt $15,266
-
11b · Other revenue: SALES OF SUPPLIES
total $5,119 · related or exempt $5,119
-
11e · Other revenue, total
$20,385
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,212
-
7 · Other salaries and wages
total $106,637
-
10 · Payroll taxes
total $12,914
-
11c · Fees: accounting
total $6,031
-
12 · Advertising and promotion
total $4,234
-
13 · Office expenses
total $17,362
-
16 · Occupancy
total $65,298
-
19 · Conferences, conventions and meetings
total $84,310
-
21 · Payments to affiliates
total $29,532
-
22 · Depreciation, depletion and amortization
total $102,912
-
23 · Insurance
total $32,127
-
24a · Other expenses: BUILDING SUPPLIES AND M
total $74,645
-
24b · Other expenses: CONTRACTED SERVICES
total $26,504
-
24c · Other expenses: BANK FEES
total $9,141
-
24d · Other expenses: MERCHANDISE PURCHASES
total $6,326
-
24e · All other expenses
total $26,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,387 · end of year $13,684
-
2 · Savings and temporary cash investments
beginning of year $52,597 · end of year $39,819
-
4 · Accounts receivable
beginning of year $10,095
-
9 · Prepaid expenses and deferred charges
beginning of year $1,421 · end of year $1,402
-
10a · Land, buildings and equipment: cost or other basis
$6,510,870
-
10b · Land, buildings and equipment: accumulated depreciation
$1,610,415
-
10c · Land, buildings and equipment, net
beginning of year $4,822,748 · end of year $4,900,455
-
11 · Investments: publicly traded securities
beginning of year $89,085 · end of year $83,220
-
17 · Accounts payable and accrued expenses
beginning of year $1,932 · end of year $1,860
-
19 · Deferred revenue
beginning of year $92,470 · end of year $66,909
-
27 · Net assets without donor restrictions
beginning of year $4,881,944 · end of year $4,956,327
-
28 · Net assets with donor restrictions
beginning of year $14,987 · end of year $13,484
Mission and programs · 2023
Mission
TO INCREASE THE KNOWLEDGE OF ITS MEMBERS THROUGH EXPANDED AND ENLIGHTENED TEACHING OF THE BASIC MASONIC PRINCIPLES; TO EXPAND MASONIC FRATERNALISM; TO INFORM AND EDUCATE THE NON-MASONIC PUBLIC ABOUT FREEMASONRY; (SEE SCHEDULE O)TO DEVELOP, PROMOTE, SUPPORT ITS CHARITABLE PROJECTS; AND TO PROVIDE ASSISTANCE AND SUPPORT TO THE SYMBOLIC LODGES AND MASONS IN CENTRAL IOWA.
Activities or mission (Part I)
TO INCREASE THE KNOWLEDGE OF ITS MEMBERS THROUGH EXPANDED AND ENLIGHTENED TEACHING OF THE BASIC MASONIC PRINCIPLES; TO EXPAND MASONIC FRATERNALISM; TO INFORM AND EDUCATE THE NON-MASONIC PUBLIC ABOUT FREEMASONRY; TO DEVELOP, PROMOTE, SUPPORT ITS CHARITABLE PROJECTS.
-
THE WORK OF THE SCOTTISH RITE SERVES TO ELABORATE ON AND AMPLIFY THAT OF THE PRECEEDING MASONIC DEGREES. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE TEACHING OF LESSONS THROUGH ALLEGORY IN THE FORM OF PLAYS. THE LESSONS ARE TAKEN FROM BIBLICAL AS WELL AS MORE MODERN HISTORICAL EVENTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark A ClarkMARK A CLARK
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald D LindhartRONALD D LINDHART
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard Koch JrRICHARD KOCH JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Samuel G WiseSAMUEL G WISE
ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bryce B HildrethBRYCE B HILDRETH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Brian D PappaducasBRIAN D PAPPADUCAS
ALMONER
- Total calculated
- $0
- Hours/week
- 2
-
Shane A HarshbargerSHANE A HARSHBARGER
SECRETARY / EXECUTIVE DIRE
- Total calculated
- $60,212
- From this org
- $60,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
DES MOINES CONSISTORY BUILDING TRUST
501(C)(3) · HISTORIC BUILDING PRESERVATION · IA · controlled entity
Directly controlled by DES MOINES CONSISTORY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433059349301793
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