Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj - Valley of Allentown

990 • Fiscal year 2020 • EIN 23-0325460

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
1533 West Hamilton StreetAllentown, PA 18102-4240

(610) 433-3232

Siviq Scores

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

Liabilities / Assets

91st percentile

0.11x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$37,174

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,857,943

Up $109,076 (+4.0%) from 2019

Net Assets

Down

$2,555,301

Down $2,467 (-0.1%) from 2019

Liabilities

Up

$302,642

Up $111,543 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$328,449

Down $79,228 (-19%) from 2019

Expenses

Down

$494,607

Down $35,844 (-6.8%) from 2019

Net Income

Down

-$166,158

Down $43,384 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,348,906Liabilities 2011: $688,682Net Assets 2011: $3,660,2242011Assets 2012: $4,590,769Liabilities 2012: $1,090,932Net Assets 2012: $3,499,8372012Assets 2013: $4,378,851Liabilities 2013: $1,023,839Net Assets 2013: $3,355,0122013Assets 2014: $4,090,342Liabilities 2014: $1,075,282Net Assets 2014: $3,015,0602014Assets 2015: $3,556,197Liabilities 2015: $970,638Net Assets 2015: $2,585,5592015Assets 2016: $3,354,535Liabilities 2016: $889,835Net Assets 2016: $2,464,7002016Assets 2017: $3,307,563Liabilities 2017: $614,201Net Assets 2017: $2,693,3622017Assets 2018: $2,689,877Liabilities 2018: $200,565Net Assets 2018: $2,489,3122018Assets 2019: $2,748,867Liabilities 2019: $191,099Net Assets 2019: $2,557,7682019Assets 2020: $2,857,943Liabilities 2020: $302,642Net Assets 2020: $2,555,3012020Assets 2021: $2,859,189Liabilities 2021: $308,614Net Assets 2021: $2,550,5752021Assets 2022: $2,440,849Liabilities 2022: $306,192Net Assets 2022: $2,134,6572022Assets 2023: $3,191,390Liabilities 2023: $759,012Net Assets 2023: $2,432,3782023Assets 2024: $3,145,724Liabilities 2024: $753,598Net Assets 2024: $2,392,1262024Assets 2025: $2,609,366Liabilities 2025: $286,992Net Assets 2025: $2,322,3742025

Highlighted filing

2020

Assets$2,857,943
Liabilities$302,642
Net Assets$2,555,301
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $259,523Expenses 2011: $825,864Net Income 2011: -$566,3412011Revenue 2012: $482,076Expenses 2012: $782,357Net Income 2012: -$300,2812012Revenue 2013: $545,651Expenses 2013: $823,882Net Income 2013: -$278,2312013Revenue 2014: $518,862Expenses 2014: $780,329Net Income 2014: -$261,4672014Revenue 2015: $458,027Expenses 2015: $755,564Net Income 2015: -$297,5372015Revenue 2016: $531,456Expenses 2016: $667,470Net Income 2016: -$136,0142016Revenue 2017: $741,645Expenses 2017: $607,913Net Income 2017: $133,7322017Revenue 2018: $607,964Expenses 2018: $569,753Net Income 2018: $38,2112018Revenue 2019: $407,677Expenses 2019: $530,451Net Income 2019: -$122,7742019Revenue 2020: $328,449Expenses 2020: $494,607Net Income 2020: -$166,1582020Revenue 2021: $437,980Expenses 2021: $484,697Net Income 2021: -$46,7172021Revenue 2022: $431,843Expenses 2022: $518,921Net Income 2022: -$87,0782022Revenue 2023: $786,167Expenses 2023: $601,972Net Income 2023: $184,1952023Revenue 2024: $549,342Expenses 2024: $610,839Net Income 2024: -$61,4972024Revenue 2025: $430,443Expenses 2025: $574,427Net Income 2025: -$143,9842025

Highlighted filing

2020

Revenue$328,449
Expenses$494,607
Net Income-$166,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$668,637
Mission and Program Overview

Mission

We will strive to be a fraternity that fulfills our masonic obligation to care for our members. Freemasonry seeks to strengthen the community and believes that each man should act in civil life according to his individual judgement and the dictates of his conscience.

We will strive to be a fraternity that fulfills our masonic obligation to care for members. 32 freemasonry seeks to strengthen the community and believes that each man should act in civil life according to his individual judgement and the dictates of his conscience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,249,178$1,422,640▲ $173,462
Land, Buildings, and Equipment, Net$1,316,697$1,264,265▼ $52,432
Savings and Temporary Cash Investments$121,059$101,208▼ $19,851
Cash and Non-Interest-Bearing Accounts$38,809$46,044▲ $7,235
Prepaid Expenses and Deferred Charges$16,744$18,400▲ $1,656
Accounts Receivable$6,380$5,386▼ $994
Total Assets$2,748,867$2,857,943▲ $109,076
Liabilities
Deferred Revenue$183,664$198,888▲ $15,224
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$5,955$2,274▼ $3,681
Other Liabilities$1,480$1,480→ $0
Total Liabilities$191,099$302,642▲ $111,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,456$2,552,501▲ $2,590,957
Net Assets With Donor Restrictions$2,596,224$2,800▼ $2,593,424
Total Net Assets Fund Balance$2,557,768$2,555,301▼ $2,467
Total Liabilities and Net Assets / Fund Balance$2,748,867$2,857,943▲ $109,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,545$1,727,333$2,740,878
Other Land Buildings$18,681$535,976$554,657
Land$232,039-$232,039
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry G NewhardSecretaryPT$37,174$37,174

Board Members and Trustees

NameTitle
Robert P Johnston IiCh Trustee
Carl L SwopeCommander-in-chief
James E GreenDeputy Master
David M Howells JrFirst Lieutenant Commander
George M MakoulHigh Priest
Peter a GigliottiMost Wise Master
George B HixonPcic
Ronald J NorcrossPcic
Stephen GardnerPcic
Kirk E MullerSecond Lieutenant Commande
Sergei ArhipovSenior Warden
Philip F GrazianoSovereign Prince
Stephen M RushThrice Potent Master
William M Glose IiiTreasurer for All Four Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$276,907
Program Service Revenue
$4,013
Investment Income
$40,716
Other Revenue
$6,813
All Other Contributions
$33,487
Change in Net Assets
$-166,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,920
Revenue Not Reported on Financial Statements
$8,529
Revenue Not Reported on Form 990
$171,084
Total Revenue per Audited Statements
$491,004
Total Revenue per Form 990
$328,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,024
Salaries, Compensation, and Employee Benefits$100,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,492$9,786-$58,278
Other Salaries and Wages$20,118$35,666-$55,784
Depreciation Depletion$52,432--$52,432
Insurance$25,602$17,244-$42,846
Current Officers, Directors, Trustees, and Key Employees-$37,174-$37,174
Office Expenses$6,246$24,659-$30,905
Fees for Services Other$17,398--$17,398
All Other Expenses$327$14,736-$15,063
Fees for Services Accounting-$14,099-$14,099
Other Expenses$56,661$14,018-$14,018
Fees for Service Investment Mgmnt Fees-$8,529-$8,529
Payroll Taxes$1,710$5,915-$7,625
Conferences and Meetings$1,382$160-$1,542
Total Functional Expenses$230,368$264,239$0$494,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$494,607
Total Expenses per Audited Statements$493,471
Expenses per Audited Statements$486,078
Expenses Not Reported on Financial Statements$8,529
Expenses Not Reported on Form 990$7,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,406
Fundraising Gross Income$2,797
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
Security Deposit Payable$1,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“All members have the right to elect members for the governing body.”

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

“The general membership elects and approves the selection of the governing body - the executive committee.”

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

“The treasurer and secretary review the 990 before filing.”

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

“The lehigh consistory maintains a written conflict of interest policy for board members which is reviewed upon joining the board and at each annual meeting. Every board member signs a statement verifying the receipt and review of this policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and form 990 are available at the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Aasr Lehigh Consistory
EIN
23-0325460
Phone
6104333232
Address
1533 WEST HAMILTON STREET, ALLENTOWN, PA 18102-4240

Signing Officer

Name
Larry G Newhard
Title
Secretary
Phone
6104333232
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry G Newhard
Formed
1926
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Loch Elsenbaumer Newton & Co
Address
4905 W TILGHMAN ST STE 100, ALLENTOWN, PA 18104-9133
Preparer
Donald H Elsenbaumer CPA
Phone
6103667300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Aasr lehigh consistory is a not-for-profit organization that is exempt from income taxes under section 501(c)(10) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for fiscal year 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,406. Rental expense 3,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,406. Rental expense 3,987.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/ActivityOrMissionDesc0WE WILL STRIVE TO BE A FRATERNITY THAT FULFILLS OUR MASONIC OBLIGATION TO CARE FOR MEMBERS. 32 FREEMASONRY SEEKS TO STRENGTHEN THE COMMUNITY AND BELIEVES THAT EACH MAN SHOULD ACT IN CIVIL LIFE ACCORDING TO HIS INDIVIDUAL JUDGEMENT AND THE DICTATES OF HIS CONSCIENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CH TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1THRICE POTENT MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SOVEREIGN PRINCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt5MOST WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMANDER-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST LIEUTENANT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND LIEUTENANT COMMANDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER FOR ALL FOUR BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PCIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13PCIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14PCIC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03406
IRS990/FundraisingGrossIncomeAmt02797
IRS990/GainOrLossGrp/SecuritiesAmt016858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349653
IRS990/GrossReceiptsAmt0668637
IRS990/GrossRentsGrp/RealAmt011409
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017244
IRS990/InsuranceGrp/ProgramServicesAmt025602
IRS990/InsuranceGrp/TotalAmt042846
IRS990/InvestmentIncomeGrp/ExclusionAmt023858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01249178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01422640
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01316697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264265
IRS990/LandBldgEquipCostOrOtherBssAmt03527574
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0332795
IRS990/LessRentalExpensesGrp/RealAmt03987
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0240420
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WILL STRIVE TO BE A FRATERNITY THAT FULFILLS OUR MASONIC OBLIGATION TO CARE FOR OUR MEMBERS. FREEMASONRY SEEKS TO STRENGTHEN THE COMMUNITY AND BELIEVES THAT EACH MAN SHOULD ACT IN CIVIL LIFE ACCORDING TO HIS INDIVIDUAL JUDGEMENT AND THE DICTATES OF HIS CONSCIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02557768
IRS990/NetAssetsOrFundBalancesEOYAmt02555301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-609
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-38456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02552501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09786
IRS990/OccupancyGrp/ProgramServicesAmt048492
IRS990/OccupancyGrp/TotalAmt058278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024659
IRS990/OfficeExpensesGrp/ProgramServicesAmt06246
IRS990/OfficeExpensesGrp/TotalAmt030905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214018
IRS990/OtherExpensesGrp/ProgramServicesAmt056661
IRS990/OtherExpensesGrp/TotalAmt062460
IRS990/OtherExpensesGrp/TotalAmt156661
IRS990/OtherExpensesGrp/TotalAmt219793
IRS990/OtherExpensesGrp/TotalAmt314018
IRS990/OtherLiabilitiesGrp/BOYAmt01480
IRS990/OtherLiabilitiesGrp/EOYAmt01480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020118
IRS990/OtherSalariesAndWagesGrp/TotalAmt055784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05915
IRS990/PayrollTaxesGrp/ProgramServicesAmt01710
IRS990/PayrollTaxesGrp/TotalAmt07625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018400
IRS990/PrincipalOfficerNm0LARRY G NEWHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT CHILDREN'S DYSLEXIA CENTERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019793
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303184
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031446
IRS990/PYOtherExpensesAmt0422503
IRS990/PYOtherRevenueAmt054560
IRS990/PYProgramServiceRevenueAmt018487
IRS990/PYRevenuesLessExpensesAmt0-122774
IRS990/PYSalariesCompEmpBnftPaidAmt0107948
IRS990/PYTotalExpensesAmt0530451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07422
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02740878
IRS990ScheduleD/ExpensesNotReportedAmt07393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08529
IRS990ScheduleD/ExpensesSubtotalAmt0486078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08529
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08529
IRS990ScheduleD/LandGrp/BookValueAmt0232039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163691
IRS990ScheduleD/OtherExpensesIncludedAmt07393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0535976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt07393
IRS990ScheduleD/RevenueNotReportedAmt0171084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08529
IRS990ScheduleD/RevenueSubtotalAmt0319920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AASR LEHIGH CONSISTORY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR FISCAL YEAR 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 3,406. RENTAL EXPENSE 3,987.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 3,406. RENTAL EXPENSE 3,987.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264265
IRS990ScheduleD/TotalExpensesPerForm990Amt0494607
IRS990ScheduleD/TotalLiabilityAmt01480
IRS990ScheduleD/TotalRevenuePerForm990Amt0328449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE RIGHT TO ELECT MEMBERS FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS AND APPROVES THE SELECTION OF THE GOVERNING BODY - THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND SECRETARY REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LEHIGH CONSISTORY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED UPON JOINING THE BOARD AND AT EACH ANNUAL MEETING. EVERY BOARD MEMBER SIGNS A STATEMENT VERIFYING THE RECEIPT AND REVIEW OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE BUSINESS 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02748867
IRS990/TotalAssetsEOYAmt02857943
IRS990/TotalAssetsGrp/BOYAmt02748867
IRS990/TotalAssetsGrp/EOYAmt02857943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276907
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230368

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,943
Liabilities
$302,642
Net assets
$2,555,301
Revenue
$328,449
Expenses
$494,607
Net income
-$166,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$0.43$0.57$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.75$2.39$0.55$0.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.76$2.43$0.79$0.60$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.31$2.13$0.43$0.52$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.31$2.55$0.44$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.30$2.56$0.33$0.49$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.19$2.56$0.41$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$0.61$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.61$2.69$0.74$0.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.89$2.46$0.53$0.67$0.14
2015Summary only. Only limited summary data is available for this year.$3.56$0.97$2.59$0.46$0.76$0.30
2014Summary only. Only limited summary data is available for this year.$4.09$1.08$3.02$0.52$0.78$0.26
2013Summary only. Only limited summary data is available for this year.$4.38$1.02$3.36$0.55$0.82$0.28
2012Summary only. Only limited summary data is available for this year.$4.59$1.09$3.50$0.48$0.78$0.30
2011Summary only. Only limited summary data is available for this year.$4.35$0.69$3.66$0.26$0.83$0.57