Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

EIN 13-5566164 • 501(c)10 • New York, NY

New York, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

31%

Higher net margin than 67% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$20,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$699,590

Up $27,323 (+4.1%) from 2019

Liabilities

Down

$1,471

Down $235 (-14%) from 2019

Net Assets

Up

$698,119

Up $27,558 (+4.1%) from 2019

Revenue

Up

$129,642

Up $42,940 (+50%) from 2019

Expenses

Down

$89,200

Down $7,146 (-7.4%) from 2019

Net Income

Up

$40,442

Up $50,086 (+519%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $772,092Liabilities 2011: $13,597Net Assets 2011: $758,4952011Assets 2012: $584,141Liabilities 2012: $7,799Net Assets 2012: $576,3422012Assets 2013: $564,494Liabilities 2013: $1,970Net Assets 2013: $562,5242013Assets 2014: $588,878Liabilities 2014: $1,608Net Assets 2014: $587,2702014Assets 2015: $600,939Liabilities 2015: $1,042Net Assets 2015: $599,8972015Assets 2016: $605,974Liabilities 2016: $1,670Net Assets 2016: $604,3042016Assets 2017: $643,363Liabilities 2017: $878Net Assets 2017: $642,4852017Assets 2018: $667,991Liabilities 2018: $1,570Net Assets 2018: $666,4212018Assets 2019: $672,267Liabilities 2019: $1,706Net Assets 2019: $670,5612019Assets 2020: $699,590Liabilities 2020: $1,471Net Assets 2020: $698,1192020

Highlighted filing

2020

Assets$699,590
Liabilities$1,471
Net Assets$698,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $199,924Expenses 2011: $94,967Net Income 2011: $104,9572011Revenue 2012: $76,713Expenses 2012: $83,960Net Income 2012: -$7,2472012Revenue 2013: $48,535Expenses 2013: $90,151Net Income 2013: -$41,6162013Revenue 2014: $86,239Expenses 2014: $92,900Net Income 2014: -$6,6612014Revenue 2015: $95,451Expenses 2015: $83,912Net Income 2015: $11,5392015Revenue 2016: $102,844Expenses 2016: $99,779Net Income 2016: $3,0652016Revenue 2017: $98,008Expenses 2017: $95,084Net Income 2017: $2,9242017Revenue 2018: $115,418Expenses 2018: $107,419Net Income 2018: $7,9992018Revenue 2019: $86,702Expenses 2019: $96,346Net Income 2019: -$9,6442019Revenue 2020: $129,642Expenses 2020: $89,200Net Income 2020: $40,4422020

Highlighted filing

2020

Revenue$129,642
Expenses$89,200
Net Income$40,442

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$214,462
Mission and Program Overview

Mission

Domestic fraternal association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,676$680,670▲ $27,994
Savings and Temporary Cash Investments$13,542$11,658▼ $1,884
Cash and Non-Interest-Bearing Accounts$6,049$7,262▲ $1,213
Total Assets$672,267$699,590▲ $27,323
Liabilities
Accounts Payable and Accrued Expenses$1,706$1,471▼ $235
Total Liabilities$1,706$1,471▼ $235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,561$698,119▲ $27,558
Total Net Assets Fund Balance$670,561$698,119▲ $27,558
Total Liabilities and Net Assets / Fund Balance$672,267$699,590▲ $27,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,909$4,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$647,299-▲ $35,120-$673,410
2018$646,514-▲ $9,618-$647,299
2017$620,437-▲ $34,921-$646,514
2016$581,452-▲ $47,097-$620,437
2015$573,957-▲ $15,120-$581,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John Walker RobinsonSecretaryPT$20,000$20,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,014
Program Service Revenue
$75,181
Investment Income
$45,447
Other Revenue
$0
All Other Contributions
$9,014
Change in Net Assets
$40,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,460
Salaries, Compensation, and Employee Benefits$21,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$23,154
Occupancy---$21,342
Current Officers, Directors, Trustees, and Key Employees---$20,000
Fees for Services Accounting---$3,807
Office Expenses---$3,545
Insurance---$2,451
Payroll Taxes---$1,740
Other Expenses$140--$140
Total Functional Expenses$0$0$0$89,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Membership in good standing in a craft lodge.

Member election for additional members Part VI line 7A

Officers of the bodies shall be elected by a majority vote of the members present and voting at the respective annual meeting.

Form 990 governing body review Part VI line 11

A copy of form 990 is shown to all members of the governing body at the monthly meeting. The form 990 is then given to the supreme council, 33, a.a.s.r. Who looks over the form and then incorporates it into the group return. All of this is performed before the form 990 is submitted to the irs.

Conflict of interest policy compliance Part VI line 12C

In keeping with the conflict of interest policy and ethics policy each employee, director and or member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of these policies, has read and understands the policies, has agreed to comply with the policies, and must indicate if they have or have not completed a conflict of interest disclosure form.

CEO executive director top management comp Part VI line 15A

The organization does not compensate any ceo, executive director or top manager.

Other officer or key employee compensation Part VI line 15B

The organization compensates the valley secretary only. The valley secretarys compensation was set and has remained constant since before 2005. Each year the independent executive committee reviews the salary for reasonableness. The original salary was voted on by the independent executive committee. If the independent executive committee was to alter the compensation it would be appraised and voted on by this committee. Any changes after committee approval would be reviewed with the deputy for the state of ny who is a 33 degree active member of the supreme council.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of Freemasonry Nmj
EIN
13-5566164
Address
71 WEST 23 ST, NEW YORK, NY 10010-4102
Doing Business As
Valley of New York City

Signing Officer

Name
John Walker Robinson
Title
Secretary
Phone
2126754335
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walker Robinson
Formed
1849
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
38

Preparer

Firm
D Siegel CPA PC
Address
PO Box 1402, Bayville, NY 11709
Preparer
Deborah Ann Siegel
Phone
5166247337
Raw XML AppendixShowing 400 of 412 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC FRATERNAL ASSOCIATION
IRS990/AllOtherContributionsAmt09014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN WALKER ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum02126754335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 WEST 23 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100104102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06049
IRS990/CashNonInterestBearingGrp/EOYAmt07262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045447
IRS990/CYOtherExpensesAmt067460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075181
IRS990/CYRevenuesLessExpensesAmt040442
IRS990/CYSalariesCompEmpBnftPaidAmt021740
IRS990/CYTotalExpensesAmt089200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNAL ACTIVITIES INCLUDING, BUT NOT LIMITED TO, TRADITIONAL MEETINGS, CEREMONIALS AND THE LIKE. ASSISTING INDIVIDUALS IN NEED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VALLEY OF NEW YORK CITY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03807
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STENRICK BATHOL B ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE ALVIN A HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD ALAN A SABLOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3YVES ETIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD THOMAS T JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5ONEIL GARTH DONOVAN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN JOSEPH DANNECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WALKER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT STEVEN HELD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANOK KUNJARA NA AYUDHYA
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS ALBERTO A CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CONRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GILBERT CHRISTOP FERRER
IRS990/Form990PartVIISectionAGrp/PersonNm13NAZMI METTE TALIMCIOGLU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOVEREIGN PRINCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8THRICE POTENT MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MOST WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMANDER-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST LT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND LT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTYS REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt029021
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113841
IRS990/GrossReceiptsAmt0214462
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02451
IRS990/InvestmentIncomeGrp/ExclusionAmt016426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0652676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0680670
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04909
IRS990/LandBldgEquipCostOrOtherBssAmt04909
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084820
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC FRATERNAL ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670561
IRS990/NetAssetsOrFundBalancesEOYAmt0698119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0698119
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt021342
IRS990/OfficeExpensesGrp/TotalAmt03545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEE
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2JEWELS
IRS990/OtherExpensesGrp/Desc3HATS AND REGALIA
IRS990/OtherExpensesGrp/ProgramServicesAmt0667
IRS990/OtherExpensesGrp/ProgramServicesAmt19009
IRS990/OtherExpensesGrp/ProgramServicesAmt23345
IRS990/OtherExpensesGrp/ProgramServicesAmt3140
IRS990/OtherExpensesGrp/TotalAmt0667
IRS990/OtherExpensesGrp/TotalAmt19009
IRS990/OtherExpensesGrp/TotalAmt23345
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt023154
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WALKER ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075181
IRS990/ProgSrvcAccomActy2Grp/Desc0FEAST OF THE PASCHAL LAMB. AN EVENT IN WHICH MEMBERS OF THE GENERAL PUBLIC ARE INVITED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08847
IRS990/PYInvestmentIncomeAmt011370
IRS990/PYOtherExpensesAmt074697
IRS990/PYProgramServiceRevenueAmt066485
IRS990/PYRevenuesLessExpensesAmt0-9644
IRS990/PYSalariesCompEmpBnftPaidAmt021649
IRS990/PYTotalExpensesAmt096346
IRS990/PYTotalRevenueAmt086702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09009
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0647299
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0673410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0646514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0647299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0620437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0646514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0581452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0620437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0573957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0581452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN GOOD STANDING IN A CRAFT LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE BODIES SHALL BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AND VOTING AT THE RESPECTIVE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS SHOWN TO ALL MEMBERS OF THE GOVERNING BODY AT THE MONTHLY MEETING. THE FORM 990 IS THEN GIVEN TO THE SUPREME COUNCIL, 33, A.A.S.R. WHO LOOKS OVER THE FORM AND THEN INCORPORATES IT INTO THE GROUP RETURN. ALL OF THIS IS PERFORMED BEFORE THE FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KEEPING WITH THE CONFLICT OF INTEREST POLICY AND ETHICS POLICY EACH EMPLOYEE, DIRECTOR AND OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THESE POLICIES, HAS READ AND UNDERSTANDS THE POLICIES, HAS AGREED TO COMPLY WITH THE POLICIES, AND MUST INDICATE IF THEY HAVE OR HAVE NOT COMPLETED A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY CEO, EXECUTIVE DIRECTOR OR TOP MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION COMPENSATES THE VALLEY SECRETARY ONLY. THE VALLEY SECRETARYS COMPENSATION WAS SET AND HAS REMAINED CONSTANT SINCE BEFORE 2005. EACH YEAR THE INDEPENDENT EXECUTIVE COMMITTEE REVIEWS THE SALARY FOR REASONABLENESS. THE ORIGINAL SALARY WAS VOTED ON BY THE INDEPENDENT EXECUTIVE COMMITTEE. IF THE INDEPENDENT EXECUTIVE COMMITTEE WAS TO ALTER THE COMPENSATION IT WOULD BE APPRAISED AND VOTED ON BY THIS COMMITTEE. ANY CHANGES AFTER COMMITTEE APPROVAL WOULD BE REVIEWED WITH THE DEPUTY FOR THE STATE OF NY WHO IS A 33 DEGREE ACTIVE MEMBER OF THE SUPREME COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672267
IRS990/TotalAssetsEOYAmt0699590
IRS990/TotalAssetsGrp/BOYAmt0672267
IRS990/TotalAssetsGrp/EOYAmt0699590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09014
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt089200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01706
IRS990/TotalLiabilitiesEOYAmt01471
IRS990/TotalLiabilitiesGrp/BOYAmt01706
IRS990/TotalLiabilitiesGrp/EOYAmt01471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt075181
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt045447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALKER ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02126754335
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF FREEMASONRY NMJ
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0135566164
ReturnHeader/Filer/USAddress/AddressLine1Txt071 WEST 23 ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100104102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDB2063F728536D758EA10FC4BB4C461D2D5D096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDB2063F728536D758EA10FC4BB4C461D2D5D096
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011269220203433ishcfd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.195.72
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTm021:37:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202543764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Siegel CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.