Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2024 • EIN 16-0611675

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 26, 2024

Organization Profilewww.scottishritenmj.org
811 Ayrault Road 3Fairport, NY 14450

(585) 425-0033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,448

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

796%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$4,983,696

Flat from 2024

Net Assets

Flat

$4,940,892

Flat from 2024

Liabilities

Flat

$42,804

Flat from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Flat

$1,883,645

Flat from 2024

Expenses

Flat

$197,799

Flat from 2024

Net Income

Flat

$1,685,846

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,948,134Liabilities 2011: $10,669Net Assets 2011: $1,937,4652011Assets 2012: $1,890,620Liabilities 2012: $10,347Net Assets 2012: $1,880,2732012Assets 2013: $2,201,671Liabilities 2013: $3,436Net Assets 2013: $2,198,2352013Assets 2014: $2,419,013Liabilities 2014: $8,609Net Assets 2014: $2,410,4042014Assets 2015: $2,516,935Liabilities 2015: $3,898Net Assets 2015: $2,513,0372015Assets 2016: $2,479,400Liabilities 2016: $4,045Net Assets 2016: $2,475,3552016Assets 2017: $2,773,169Liabilities 2017: $17,838Net Assets 2017: $2,755,3312017Assets 2018: $3,063,157Liabilities 2018: $4,951Net Assets 2018: $3,058,2062018Assets 2019: $3,048,574Liabilities 2019: $4,150Net Assets 2019: $3,044,4242019Assets 2020: $3,534,460Liabilities 2020: $2,418Net Assets 2020: $3,532,0422020Assets 2021: $4,516,014Liabilities 2021: $5,148Net Assets 2021: $4,510,8662021Assets 2022: $3,885,773Liabilities 2022: $3,877Net Assets 2022: $3,881,8962022Assets 2023: $4,333,574Liabilities 2023: $64,981Net Assets 2023: $4,268,5932023Assets 2024: $4,983,696Liabilities 2024: $42,804Net Assets 2024: $4,940,8922024Assets 2024: $4,983,696Liabilities 2024: $42,804Net Assets 2024: $4,940,8922024Assets 2025: $5,467,702Liabilities 2025: $26,533Net Assets 2025: $5,441,1692025

Highlighted filing

2024

Assets$4,983,696
Liabilities$42,804
Net Assets$4,940,892
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $73,042Expenses 2011: $169,513Net Income 2011: -$96,4712011Revenue 2012: $81,829Expenses 2012: $177,722Net Income 2012: -$95,8932012Revenue 2013: $92,868Expenses 2013: $167,033Net Income 2013: -$74,1652013Revenue 2014: $217,010Expenses 2014: $161,588Net Income 2014: $55,4222014Revenue 2015: $225,657Expenses 2015: $154,949Net Income 2015: $70,7082015Revenue 2016: $190,148Expenses 2016: $159,063Net Income 2016: $31,0852016Revenue 2017: $160,091Expenses 2017: $151,950Net Income 2017: $8,1412017Revenue 2018: $283,502Expenses 2018: $137,979Net Income 2018: $145,5232018Revenue 2019: $285,189Expenses 2019: $159,168Net Income 2019: $126,0212019Revenue 2020: $254,501Expenses 2020: $135,497Net Income 2020: $119,0042020Revenue 2021: $172,116Expenses 2021: $130,144Net Income 2021: $41,9722021Revenue 2022: $377,992Expenses 2022: $188,542Net Income 2022: $189,4502022Revenue 2023: $210,131Expenses 2023: $176,881Net Income 2023: $33,2502023Revenue 2024: $1,883,645Expenses 2024: $197,799Net Income 2024: $1,685,8462024Revenue 2024: $1,883,645Expenses 2024: $197,799Net Income 2024: $1,685,8462024Revenue 2025: $418,664Expenses 2025: $216,918Net Income 2025: $201,7462025

Highlighted filing

2024

Revenue$1,883,645
Expenses$197,799
Net Income$1,685,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$3,806,374
Mission and Program Overview

Mission

Domestic Fraternal Organization. See Schedule OA not-for-profit fraternal educational organization operated to facilitate personal learning, self-discovery and self-development through the degrees of the Scottish Rite. We will strive to become a fraternity that fulfills our Masonic obligation to care for our members.

Facilitate personal learning, self-discovery & development through degrees of the Scottish Rite.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,251,709$4,925,438▲ $673,729
Cash and Non-Interest-Bearing Accounts$22,086$16,087▼ $5,999
Inventories for Sale or Use$312$312→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,333,574$4,983,696▲ $650,122
Other Assets Total$59,467$41,859▼ $17,608
Liabilities
Other Liabilities$59,455$41,847▼ $17,608
Accounts Payable and Accrued Expenses$5,526$957▼ $4,569
Total Liabilities$64,981$42,804▼ $22,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,268,593$4,940,892▲ $672,299
Total Net Assets Fund Balance$4,268,593$4,940,892▲ $672,299
Total Liabilities and Net Assets / Fund Balance$4,333,574$4,983,696▲ $650,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$193,442$193,442
Leasehold Improvements$0$8,540$8,540
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary BurkeSecretaryPT$18,448$18,448
Jay SkolnickTreasurer-$500$500

Board Members and Trustees

NameTitle
Bill EdwardsTrustee
Don JenksTrustee
Glenn StahlTrustee
Bryant Dunham1st Lt. Commander
Robert Kimmel2nd Lt. Commander
Neil BedfordCommander in Chief
Mike PettinatoMost Wise Master
Tom ChuggSovereign Prince
Michael SimmonsThrice Potent Master
Revenue and Support

Revenue Composition

Contributions and Grants
$8,726
Program Service Revenue
$47,156
Investment Income
$1,825,308
Other Revenue
$2,455
Change in Net Assets
$1,685,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,867
Salaries, Compensation, and Employee Benefits$39,324
Grants and Similar Amounts Paid$8,608
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$57,554
Other Salaries and Wages---$35,873
Occupancy---$24,420
Payments to Affiliates---$22,620
Fees for Services Other---$13,805
Fees for Service Investment Mgmnt Fees---$13,677
Office Expenses---$9,644
Grants to Domestic Orgs---$8,608
All Other Expenses---$5,913
Payroll Taxes---$3,451
Insurance---$2,234
Total Functional Expenses$0$0$0$197,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Dyslexia Centers IncLexington, MA501(c)(3)To aid in the operation of the Organization's learning center.$8,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,712
Fundraising Gross Income$16,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,438$16,712$794$15,918
Total Events$25,438$16,712$16,712$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$41,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The first three officers of the Consistory and presiding officer of the other three subordinate bodies as well as the Treasurer, Secretary, and Trustees serving all four subordinate bodies shall be elected. All other officers shall be appointed by the presiding officer of the Consistory. Subject to the prior approval of the Executive Committee the Consistory Secretary may appoint Assistant and Associate Secretaries as deemed necessary for the transaction of business. Subject to the prior approval of the Executive Committee the Consistory Secretary may hire an Administrative Assistant (non-Masonic) to facilitate the operation of the Valley office.”

Form 990, Part VI, Section B, line 11B

“The Secretary will take the 990 with him to the Executive Committee and a few other officers will review the 990 prior to being sent to the Supreme Council for filing. The 990 is not reviewed by the whole board.”

Form 990, Part VI, Section B, line 12C

“The Organization annually distributes the conflict of interest policy to board members and volunteers.”

Form 990, Part VI, Section B, line 15

“The are no key employees for the board to approve compensation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
16-0611675
Phone
5854250033
Address
811 Ayrault Road 3, Fairport, NY 14450

Signing Officer

Name
Gary Burke
Title
Secretary
Phone
5854250033
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Burke
Formed
1867
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
1,444

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Scottish Rite seeks to strengthen a man's family life, the community in which he lives and believes that each man should act in civil life according to his individual judgment and the dictates of his conscience. The Scottish Rite seeks to: Exalt the dignity of every person, the human side of daily activities, and the maximum service to humanity, and to aid humankind's search in God's universe for identity, for development and for destiny. Thereby producing better men in a better world, happier men in a happier world and wiser men in a wiser world. It is the education of men to bring about a moral improvement that they may become better men for their families, better citizens of their country and better neighbors in society. Our programs fall into four basic categories - business meetings which generally include a dinner and a program of member interest, specialty programs for the enjoyment of our membership, degree presentations as required for new members, and recruitment type programs for new member solicitation. All degree presentations contain one or more of our fraternal core values. All programs are designed to comply with our mission statement of providing programs of inspiration, convenience and enjoyment to our members.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Sovereign Prince
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commander in Chief
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Thrice Potent Master
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Most Wise Master
IRS990/Form990PartVIISectionAGrp/TitleTxt91st Lt. Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Lt. Commander
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IRS990/MissionDesc0Domestic Fraternal Organization. See Schedule OA not-for-profit fraternal educational organization operated to facilitate personal learning, self-discovery and self-development through the degrees of the Scottish Rite. We will strive to become a fraternity that fulfills our Masonic obligation to care for our members.
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IRS990/OtherExpensesGrp/TotalAmt057554
IRS990/OtherLiabilitiesGrp/BOYAmt059455
IRS990/OtherLiabilitiesGrp/EOYAmt041847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02455
IRS990/OtherRevenueTotalAmt02455
IRS990/OtherSalariesAndWagesGrp/TotalAmt035873
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt022620
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt03451
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary Burke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Member Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120771
IRS990/ProgSrvcAccomActy2Grp/Desc0Support Childrens' Learning Centers
IRS990/ProgSrvcAccomActy3Grp/Desc0Charitable Outreach
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011638
IRS990/PYGrantsAndSimilarPaidAmt011297
IRS990/PYInvestmentIncomeAmt0148018
IRS990/PYOtherExpensesAmt0129498
IRS990/PYOtherRevenueAmt02694
IRS990/PYProgramServiceRevenueAmt047781
IRS990/PYRevenuesLessExpensesAmt033250
IRS990/PYSalariesCompEmpBnftPaidAmt036086
IRS990/PYTotalExpensesAmt0176881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01685846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt041847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015918
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08608
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To aid in the operation of the Organization's learning center.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Children's Dyslexia Centers Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0043169620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 Marrett Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lexington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002421
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A portion of the funds are directed to sponsor a student(s) for a year ($5k/student), any remaining funds, above the sponsorship of a student(s) raised are for the operating budget.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The first three officers of the Consistory and presiding officer of the other three subordinate bodies as well as the Treasurer, Secretary, and Trustees serving all four subordinate bodies shall be elected. All other officers shall be appointed by the presiding officer of the Consistory. Subject to the prior approval of the Executive Committee the Consistory Secretary may appoint Assistant and Associate Secretaries as deemed necessary for the transaction of business. Subject to the prior approval of the Executive Committee the Consistory Secretary may hire an Administrative Assistant (non-Masonic) to facilitate the operation of the Valley office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Secretary will take the 990 with him to the Executive Committee and a few other officers will review the 990 prior to being sent to the Supreme Council for filing. The 990 is not reviewed by the whole board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization annually distributes the conflict of interest policy to board members and volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The are no key employees for the board to approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy and financial statements are available in the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04333574
IRS990/TotalAssetsEOYAmt04983696
IRS990/TotalAssetsGrp/BOYAmt04333574
IRS990/TotalAssetsGrp/EOYAmt04983696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08726
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064981
IRS990/TotalLiabilitiesEOYAmt042804
IRS990/TotalLiabilitiesGrp/BOYAmt064981
IRS990/TotalLiabilitiesGrp/EOYAmt042804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04268593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04940892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt047156
IRS990/TotalReportableCompFromOrgAmt018948
IRS990/TotalRevenueGrp/ExclusionAmt01825308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01883645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04333574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04983696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 Ayrault Road 3
IRS990/USAddress/CityNm0Fairport
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014450
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.scottishritenmj.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05854250033
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Freemasonry NMJ - Valley of Rochester
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0160611675
ReturnHeader/Filer/PhoneNum05854250033
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 Ayrault Road 3
ReturnHeader/Filer/USAddress/CityNm0Fairport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02024-12-02T10:04:21-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,983,696
Liabilities
$42,804
Net assets
$4,940,892
Revenue
$1,883,645
Expenses
$197,799
Net income
$1,685,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.03$5.44$0.42$0.22$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$1.88$0.20$1.69
2024Summary only. Only limited summary data is available for this year.$4.98$0.04$4.94$1.88$0.20$1.69
2023Summary only. Only limited summary data is available for this year.$4.33$0.06$4.27$0.21$0.18$0.03
2022Summary only. Only limited summary data is available for this year.$3.89$0.00$3.88$0.38$0.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.51$0.17$0.13$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.25$0.14$0.12
2019Summary only. Only limited summary data is available for this year.$3.05$0.00$3.04$0.29$0.16$0.13
2018Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.28$0.14$0.15
2017Summary only. Only limited summary data is available for this year.$2.77$0.02$2.76$0.16$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$2.52$0.00$2.51$0.23$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.09$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$0.08$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$0.07$0.17$0.10