Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2018 • EIN 21-0394894

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
315 White Horse PikeW Collingswood, NJ 08107

(856) 854-1991

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$55,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

-0.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,448,207

Down $28,670 (-0.8%) from 2017

Net Assets

Up

$3,429,439

Up $14,436 (+0.4%) from 2017

Liabilities

Down

$18,768

Down $43,106 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$393,545

Up $41,134 (+12%) from 2017

Expenses

Up

$408,368

Up $21,828 (+5.6%) from 2017

Net Income

Up

-$14,823

Up $19,306 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,421,861Liabilities 2011: $24,980Net Assets 2011: $3,396,8812011Assets 2013: $3,517,007Liabilities 2013: $10,697Net Assets 2013: $3,506,3102013Assets 2014: $3,601,148Liabilities 2014: $9,617Net Assets 2014: $3,591,5312014Assets 2015: $3,514,391Liabilities 2015: $7,832Net Assets 2015: $3,506,5592015Assets 2016: $3,412,463Liabilities 2016: $9,195Net Assets 2016: $3,403,2682016Assets 2017: $3,476,877Liabilities 2017: $61,874Net Assets 2017: $3,415,0032017Assets 2018: $3,448,207Liabilities 2018: $18,768Net Assets 2018: $3,429,4392018Assets 2019: $3,285,544Liabilities 2019: $20,659Net Assets 2019: $3,264,8852019Assets 2020: $3,248,262Liabilities 2020: $25,624Net Assets 2020: $3,222,6382020Assets 2021: $3,782,076Liabilities 2021: $68,895Net Assets 2021: $3,713,1812021Assets 2022: $3,415,896Liabilities 2022: $78,811Net Assets 2022: $3,337,0852022Assets 2023: $3,408,492Liabilities 2023: $99,341Net Assets 2023: $3,309,1512023Assets 2024: $3,545,479Liabilities 2024: $108,549Net Assets 2024: $3,436,9302024

Highlighted filing

2018

Assets$3,448,207
Liabilities$18,768
Net Assets$3,429,439
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $427,8782011Expenses 2013: $401,6962013Revenue 2014: $410,066Expenses 2014: $416,237Net Income 2014: -$6,1712014Revenue 2015: $409,827Expenses 2015: $430,814Net Income 2015: -$20,9872015Revenue 2016: $440,979Expenses 2016: $400,661Net Income 2016: $40,3182016Revenue 2017: $352,411Expenses 2017: $386,540Net Income 2017: -$34,1292017Revenue 2018: $393,545Expenses 2018: $408,368Net Income 2018: -$14,8232018Revenue 2019: $308,184Expenses 2019: $469,241Net Income 2019: -$161,0572019Revenue 2020: $378,088Expenses 2020: $358,080Net Income 2020: $20,0082020Revenue 2021: $557,045Expenses 2021: $285,689Net Income 2021: $271,3562021Revenue 2022: $252,577Expenses 2022: $351,855Net Income 2022: -$99,2782022Revenue 2023: $211,140Expenses 2023: $335,052Net Income 2023: -$123,9122023Revenue 2024: $251,508Expenses 2024: $344,162Net Income 2024: -$92,6542024

Highlighted filing

2018

Revenue$393,545
Expenses$408,368
Net Income-$14,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,415,667
Mission and Program Overview

Mission

Domestic fraternal organization.

Strengthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevent programs. Inspire men to support the principles of freemasonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,546,451$2,665,076▲ $118,625
Land, Buildings, and Equipment, Net$677,013$677,013→ $0
Cash and Non-Interest-Bearing Accounts$95,619$72,856▼ $22,763
Savings and Temporary Cash Investments$144,488$23,255▼ $121,233
Accounts Receivable$5,662$2,363▼ $3,299
Total Assets$3,476,877$3,448,207▼ $28,670
Other Assets Total$7,644$7,644→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,129$9,685▼ $45,444
Other Liabilities$6,745$9,083▲ $2,338
Total Liabilities$61,874$18,768▼ $43,106
Net Assets / Fund Balance
Unrestricted Net Assets$3,415,003$3,429,439▲ $14,436
Total Net Assets Fund Balance$3,415,003$3,429,439▲ $14,436
Total Liabilities and Net Assets / Fund Balance$3,476,877$3,448,207▼ $28,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,023--
Equipment$55,990--
Other Securities$152,882--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J Herman JrSecretaryFT$55,000$55,000
Gene FricksTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
Allan D Kline1st Lieut Commander in CHI
Gerald J Sharpe2nd Lieut Commander in CHI
Leonard M MarchCommander in Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$3,361
Program Service Revenue
$107,748
Investment Income
$243,646
Other Revenue
$38,790
All Other Contributions
$3,361
Change in Net Assets
$-14,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,855
Salaries, Compensation, and Employee Benefits$91,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$56,000
Payments to Affiliates---$50,148
Insurance---$33,070
Other Employee Benefits---$20,456
Benefits to Members---$19,340
Fees for Service Investment Mgmnt Fees---$14,750
Other Salaries and Wages---$12,945
Fees for Services Accounting---$11,750
Office Expenses---$6,922
Travel---$5,649
All Other Expenses---$4,189
Other Expenses---$4,005
Payroll Taxes---$1,772
Occupancy---$101
Total Functional Expenses$0$0$0$408,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$8,862
Deferred Revenue$221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section A, Line 6

“The organization is comprised of masonic members who share in fraternal activities.”

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

“Prior to the filing of the organization's 990, the secretary reviews the 990 for and provides a copy for review to the investment trustees who serve as the organizations financial oversight committee.”

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

“The presiding officers of the excelsior bodies reviews the conflict of interest policy annually at the organization's may meeting.”

Form 990, Part VI, Section B, Line 15

“The presiding officers and the state deputy's representative hold an annual meeting to discuss the secretary and and other key employees salary adjustments.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
21-0394894
Phone
8568541991
Address
315 WHITE HORSE PIKE, W COLLINGSWOOD, NJ 08107
Doing Business As
Valley of Southern New Jersey

Signing Officer

Name
David J Herman Jr
Title
Secretary
Phone
8568541991
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Herman Jr
Formed
1883
Legal Domicile
Nj
Voting Board Members
32
Independent Board Members
32
Employees
6
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“For the fiscal year ending 7/31/18, the organization has not changed its processes for reviewing the annual compilation.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(c)(10) of the internal revenue code and accordingly does not record a provision for income taxes on its earnings. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with relevant accounting literature.”

Raw XML Appendix395 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVENT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN D KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD J SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE FRICKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST LIEUT COMMANDER IN CHI
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND LIEUT COMMANDER IN CHI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ISSUES 10 NEWSLETTERS A YEAR TO ITS' MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HOLDS MONTHLY MEMBERSHIP DINNERS TO PROVIDE A SOCIAL SETTING FOR SHARING THE PRINCIPLES OF FREEMASONRY AND THE PROMOTION OF FAMILY AND COMMUNITY VALUES.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS-AS DETAILED IN ORGANIZATIONS BROKERAGE ACCT WITH US TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS-AS DETAILED IN ORGANIZATIONS BROKERAGE ACCT WITH US TRUST
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677013
IRS990ScheduleD/TotalBookValueSecuritiesAmt02665076
IRS990ScheduleD/TotalLiabilityAmt09083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MASONIC MEMBERS WHO SHARE IN FRATERNAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE FILING OF THE ORGANIZATION'S 990, THE SECRETARY REVIEWS THE 990 FOR AND PROVIDES A COPY FOR REVIEW TO THE INVESTMENT TRUSTEES WHO SERVE AS THE ORGANIZATIONS FINANCIAL OVERSIGHT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDING OFFICERS OF THE EXCELSIOR BODIES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE ORGANIZATION'S MAY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDING OFFICERS AND THE STATE DEPUTY'S REPRESENTATIVE HOLD AN ANNUAL MEETING TO DISCUSS THE SECRETARY AND AND OTHER KEY EMPLOYEES SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE FISCAL YEAR ENDING 7/31/18, THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FOR REVIEWING THE ANNUAL COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCELSIOR SCOTTISH RITE BODIES CHARITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUPREME COUNCIL 33 ANCIENT ACCEPTED SCOTTISH RITE NMJ USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ NEW JERSEY COUNCIL OF DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222917990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237383555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT CHARITABLE EDUCATIONAL AND SCIENTIFIC ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DOMESTIC FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DOMESTIC FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 WHITE HORSE PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt133 MARRETT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2315 WHITE HORSE PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST COLLINGSWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLLINGSWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03476877
IRS990/TotalAssetsEOYAmt03448207
IRS990/TotalAssetsGrp/BOYAmt03476877
IRS990/TotalAssetsGrp/EOYAmt03448207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03361
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061874
IRS990/TotalLiabilitiesEOYAmt018768
IRS990/TotalLiabilitiesGrp/BOYAmt061874
IRS990/TotalLiabilitiesGrp/EOYAmt018768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03415003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03429439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0107748
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03476877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03448207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt05649
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03415003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03429439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 WHITE HORSE PIKE
IRS990/USAddress/CityNm0WEST COLLINGSWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008107
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J HERMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08568541991
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NJ
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0210394894
ReturnHeader/Filer/PhoneNum08568541991
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WHITE HORSE PIKE
ReturnHeader/Filer/USAddress/CityNm0W COLLINGSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA9C09361667900F90E1475D3B30FACD95437949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00625078BC1C8A8B1405B0C28F0BBB71E3B248FBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MILES JR
ReturnHeader/ReturnTs02019-02-15T14:53:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,448,207
Liabilities
$18,768
Net assets
$3,429,439
Revenue
$393,545
Expenses
$408,368
Net income
-$14,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.11$3.44$0.25$0.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.10$3.31$0.21$0.34$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.08$3.34$0.25$0.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.07$3.71$0.56$0.29$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.03$3.22$0.38$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.26$0.31$0.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.39$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.06$3.42$0.35$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$0.41$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$0.43