Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0378060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,758,121
Up $32,032 (+1.9%) from 2022
Net Assets
Up$1,757,659
Up $31,803 (+1.8%) from 2022
Liabilities
Up$462
Up $229 (+98%) from 2022
Revenue
Down$73,552
Down $36,953 (-33%) from 2022
Expenses
Down$44,002
Down $11,687 (-21%) from 2022
Net Income
Down$29,550
Down $25,266 (-46%) from 2022
Charitable and moral education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,725,856 | $1,757,659 | ▲ $31,803 |
| Investments in Publicly Traded Securities | $1,630,014 | $1,646,119 | ▲ $16,105 |
| Cash and Non-Interest-Bearing Accounts | $100 | $41,331 | ▲ $41,231 |
| Savings and Temporary Cash Investments | $25,304 | - | - |
| Total Assets | $1,726,089 | $1,758,121 | ▲ $32,032 |
| Other Assets Total | $70,671 | $70,671 | → $0 |
| Liabilities | |||
| Other Liabilities | $233 | $462 | ▲ $229 |
| Total Liabilities | $233 | $462 | ▲ $229 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,725,856 | $1,757,659 | ▲ $31,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,726,089 | $1,758,121 | ▲ $32,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,413 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Cronin | Treasurer | PT | $4,400 | $4,400 |
| Bruce F Rueger | Secretary - Jul-dec | PT | $2,866 | $2,866 |
| Robert Smith | SECRETARY-JAN-JUN;SOVERIGN PRINCE AUGUSTA | PT | $2,388 | $2,388 |
| Name | Title |
|---|---|
| Carrol Paradis | 4th&12th Degree Chair Kennebec Lodge of Perfection |
| David Bucknam | PRESIDENT;MOST WISE MASTER,EMETH CHAP.OF ROSE CROIX |
| Jeff Simonton | DEPUTY OF MAINE'S REPRESENTATIVE |
| Adam Higgins | High Priest Augusta Council of Jerusalem 15th Degree |
| Kyle Marquis | Senior Warden-17th&18th Degree Emeth Chap.of Rose Croix |
| Carl Paradis | Thrice Poten Master Kennebec Lodge of Perfection |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,452 |
| Salaries, Compensation, and Employee Benefits | $10,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $9,653 | $0 | $0 | $9,653 |
| Occupancy | $6,000 | $0 | $0 | $6,000 |
| All Other Expenses | $4,271 | $0 | $0 | $4,271 |
| Other Expenses | $2,831 | $0 | $0 | $2,831 |
| Office Expenses | $1,475 | $0 | $0 | $1,475 |
| Fees for Services Accounting | $1,259 | $0 | $0 | $1,259 |
| Payroll Taxes | $897 | $0 | $0 | $897 |
| Total Functional Expenses | $44,002 | $0 | $0 | $44,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica & Medicare,futa & Fed Withholding Payable | $433 |
| Suta,cssf, & Upaf Payable | $29 |
“Individuals desiring membership complete an application. References are checked and applicants are voted upon and receive various degrees”
“At annual meeting officers are elected or appointed to the position”
“All decisions approved by the executive committee are subject to approval of the membership”
“Members have reviewed finacial records and will review form 990 tax return at their next meeting. Governing body reviewed return prior to filing.”
“A written conflict of interest policy is maintained and requires a member not use their elected or appointed office in the organization to influence decisions of the organization that could result in personal gain for either the member, member's business, family or friends. The membermust recuse himself from voting or decision making which could result in a potential conflict of interest which is duly noted by the secretary in the official records. An officer can be removed by either a majority vote of other officers present or the membership upon the filing of a formal complaint of abuse of office or conflict of interest with the secretary.”
“All fees, assessments, salaries, and compensation for the officers or employees of the organization, along with the operational budget, must be approved by a majority vote of the membership at the annual meeting. Any changes to salries must first be approved by the executive committee and referred to the general membership for their acceptance or rejection.”
“Section c the governing documents, conflicts of interest policy, and financial statements are available to all members and to the public upon request. Copies of form 990 cab be ibtaubed at guidestar.org website.”
“Compensationprocess for officers upon recommendation of the executive committee all compensation of officers or employees must be approved by a majority vote of the membership at the annual meeting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE AND MORAL EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL CRONIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076923489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 JACKSON MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04349 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66160 |
| IRS990/CYOtherExpensesAmt | 0 | 33452 |
| IRS990/CYOtherRevenueAmt | 0 | -571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10550 |
| IRS990/CYTotalExpensesAmt | 0 | 44002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED DONATIONS TO LOCAL ORGANIZATIONS AS FOLLOWS:MASONIC SERVICES ASSOC.OF NORTH AMERICA- TOGUS VETERANS$2500;BANGOR DYSLEXIA & CHILDRENS CENTER $3600; PORTLAND DYSLEXIA CENTER 3600;MAINE VETERANS DENTAL NETWORK $1500; COMMUNITY OUTREACH FUNCTIONS FOR FAMILY LIFE $2500 & SCHOLARSHIPS $4500; CEREMONIES AND LECTURES IN THE MASONIC DEGREES STRESS HIGH MORAL VALUES AND CIVIC RESPONSIBILITY WHICH RESULT IN A POSITIVE AND FAVORABLE INFLUENCE OVER A THOUSAND FAMILIES IN OUR JURISDICTION. PUBLIC CEREMONIES PROMOTING TOLERANCE AND BROTHERHOOD THE ADMINISTRATION AND EXECUTION OF WHICH IS PROVIDED GRATIS. SUPPORTED AND CONTRIBUTED TO THE WORK OF THE PARENT BODIES CHARITABLE FOUNDATION THROUGHOUT THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VALLEY OF AUGUSTA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1259 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE F RUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BUCKNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARROL PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF SIMONTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE MARQUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM HIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY-JAN-JUN;SOVERIGN PRINCE AUGUSTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY - JUL-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT;MOST WISE MASTER,EMETH CHAP.OF ROSE CROIX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | THRICE POTEN MASTER KENNEBEC LODGE OF PERFECTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 4TH&12TH DEGREE CHAIR KENNEBEC LODGE OF PERFECTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY OF MAINE'S REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR WARDEN-17TH&18TH DEGREE EMETH CHAP.OF ROSE CROIX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HIGH PRIEST AUGUSTA COUNCIL OF JERUSALEM 15TH DEGREE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7367 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 331 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 108902 |
| IRS990/GrossReceiptsAmt | 0 | 175087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 331 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58793 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1630014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1646119 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101535 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7933 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE AND MORAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1725856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1757659 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7367 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7367 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70671 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | IMAGE ENHANCEMENT PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITY WORK |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSESSMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 462 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 211110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENERGY TRANSFER LP PARTNERSHIP K1 ORDINARY LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENERGY TRANSFER LP PARTNERSIP K1 LT CAPITAL LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ENERGY TRANS PARTNERSHIP K1 NET RENTAL LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -267 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -299 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -5 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -5 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -571 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL CRONIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9847 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100658 |
| IRS990/PYOtherExpensesAmt | 0 | 45337 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10352 |
| IRS990/PYTotalExpensesAmt | 0 | 55689 |
| IRS990/PYTotalRevenueAmt | 0 | 110505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1725856 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1757659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25304 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROBES, REGALIA & UNIFORMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPS & ACCESSORIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | JEWELS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FURNITURE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUTA,CSSF, & UPAF PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA & MEDICARE,FUTA & FED WITHHOLDING PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70671 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS DESIRING MEMBERSHIP COMPLETE AN APPLICATION. REFERENCES ARE CHECKED AND APPLICANTS ARE VOTED UPON AND RECEIVE VARIOUS DEGREES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT ANNUAL MEETING OFFICERS ARE ELECTED OR APPOINTED TO THE POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE REVIEWED FINACIAL RECORDS AND WILL REVIEW FORM 990 TAX RETURN AT THEIR NEXT MEETING. GOVERNING BODY REVIEWED RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A WRITTEN CONFLICT OF INTEREST POLICY IS MAINTAINED AND REQUIRES A MEMBER NOT USE THEIR ELECTED OR APPOINTED OFFICE IN THE ORGANIZATION TO INFLUENCE DECISIONS OF THE ORGANIZATION THAT COULD RESULT IN PERSONAL GAIN FOR EITHER THE MEMBER, MEMBER'S BUSINESS, FAMILY OR FRIENDS. THE MEMBERMUST RECUSE HIMSELF FROM VOTING OR DECISION MAKING WHICH COULD RESULT IN A POTENTIAL CONFLICT OF INTEREST WHICH IS DULY NOTED BY THE SECRETARY IN THE OFFICIAL RECORDS. AN OFFICER CAN BE REMOVED BY EITHER A MAJORITY VOTE OF OTHER OFFICERS PRESENT OR THE MEMBERSHIP UPON THE FILING OF A FORMAL COMPLAINT OF ABUSE OF OFFICE OR CONFLICT OF INTEREST WITH THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FEES, ASSESSMENTS, SALARIES, AND COMPENSATION FOR THE OFFICERS OR EMPLOYEES OF THE ORGANIZATION, ALONG WITH THE OPERATIONAL BUDGET, MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. ANY CHANGES TO SALRIES MUST FIRST BE APPROVED BY THE EXECUTIVE COMMITTEE AND REFERRED TO THE GENERAL MEMBERSHIP FOR THEIR ACCEPTANCE OR REJECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECTION C THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS AND TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 CAB BE IBTAUBED AT GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATIONPROCESS FOR OFFICERS UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE ALL COMPENSATION OF OFFICERS OR EMPLOYEES MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1726089 |
| IRS990/TotalAssetsEOYAmt | 0 | 1758121 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1726089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1758121 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7963 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 44002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1725856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1757659 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 73552 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1726089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1758121 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 42 JACKSON MILL ROAD |
| IRS990/USAddress/CityNm | 0 | FAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04349 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 331 |
| IRS990/VotingMembersIndependentCnt | 0 | 331 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL T CRONIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075228811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT ACCEPTED SCOTTISH RITE BODIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 010378060 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075228811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 JACKSON MILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04349 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300066214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A PLUS ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 845 AUGUSTA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSLOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078733331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE J YORK |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T06:19:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CRONIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.