Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj

EIN 23-0325480 • 501(c)10 • Reading, PA

Profile

Domestic Fraternal Association Strengthen the Masonic Way of Life by improving individual character, leadership and spirit of members with relevant programs. Inspire men to support the principals of Freemasonry; promote family and community values; serve mankind with charitable outreach.

PO Box 6013Reading, PA 19610-0013

www.scottishritenmj.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

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.

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

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

96th percentile

$49,279

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

17th percentile

-0.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,820,584

Down $44,387 (-0.9%) from 2023

Liabilities

Up

$10,944

Up $3,176 (+41%) from 2023

Net Assets

Down

$4,809,640

Down $47,563 (-1.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$648,366

Down $83,389 (-11%) from 2023

Expenses

Up

$672,441

Up $122,869 (+22%) from 2023

Net Income

Down

-$24,075

Down $206,258 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,031,099Liabilities 2011: $0Net Assets 2011: $3,031,0992011Assets 2012: $4,227,893Liabilities 2012: $0Net Assets 2012: $4,227,8932012Assets 2013: $4,324,120Liabilities 2013: $0Net Assets 2013: $4,324,1202013Assets 2014: $4,506,538Liabilities 2014: $0Net Assets 2014: $4,506,5382014Assets 2015: $4,598,193Liabilities 2015: $0Net Assets 2015: $4,598,1932015Assets 2016: $4,713,128Liabilities 2016: $2,101Net Assets 2016: $4,711,0272016Assets 2017: $4,560,682Liabilities 2017: $1,808Net Assets 2017: $4,558,8742017Assets 2018: $4,626,536Liabilities 2018: $824Net Assets 2018: $4,625,7122018Assets 2019: $4,708,002Liabilities 2019: $1,069Net Assets 2019: $4,706,9332019Assets 2020: $4,789,906Liabilities 2020: $5,658Net Assets 2020: $4,784,2482020Assets 2021: $4,552,603Liabilities 2021: $6,052Net Assets 2021: $4,546,5512021Assets 2022: $4,663,749Liabilities 2022: $4,681Net Assets 2022: $4,659,0682022Assets 2023: $4,864,971Liabilities 2023: $7,768Net Assets 2023: $4,857,2032023Assets 2024: $4,820,584Liabilities 2024: $10,944Net Assets 2024: $4,809,6402024

Highlighted filing

2024

Assets$4,820,584
Liabilities$10,944
Net Assets$4,809,640
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $574,830Expenses 2011: $587,849Net Income 2011: -$13,0192011Revenue 2012: $1,811,890Expenses 2012: $615,096Net Income 2012: $1,196,7942012Revenue 2013: $695,755Expenses 2013: $599,528Net Income 2013: $96,2272013Revenue 2014: $802,450Expenses 2014: $620,032Net Income 2014: $182,4182014Revenue 2015: $681,912Expenses 2015: $590,257Net Income 2015: $91,6552015Revenue 2016: $647,432Expenses 2016: $534,598Net Income 2016: $112,8342016Revenue 2017: $393,988Expenses 2017: $546,141Net Income 2017: -$152,1532017Revenue 2018: $605,241Expenses 2018: $538,403Net Income 2018: $66,8382018Revenue 2019: $631,723Expenses 2019: $550,502Net Income 2019: $81,2212019Revenue 2020: $579,707Expenses 2020: $502,392Net Income 2020: $77,3152020Revenue 2021: $180,983Expenses 2021: $418,680Net Income 2021: -$237,6972021Revenue 2022: $672,691Expenses 2022: $571,353Net Income 2022: $101,3382022Revenue 2023: $731,755Expenses 2023: $549,572Net Income 2023: $182,1832023Revenue 2024: $648,366Expenses 2024: $672,441Net Income 2024: -$24,0752024

Highlighted filing

2024

Revenue$648,366
Expenses$672,441
Net Income-$24,075
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,820,584
Liabilities
$10,944
Net assets
$4,809,640
Revenue
$648,366
Expenses
$672,441
Net income
-$24,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$0.65$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.86$0.73$0.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.55$0.18$0.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.58$0.50$0.08
2019Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$0.63$0.55$0.08
2018Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$0.61$0.54$0.07
2017Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.39$0.55$0.15
2016Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$0.65$0.53$0.11
2015Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.68$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$0.80$0.62$0.18
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.70$0.60$0.10
2012Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$1.81$0.62$1.20
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.57$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 11, 2025
Return Version
2023v6.0
Gross Receipts
$999,381
Mission and Program Overview

Mission

Domestic Fraternal Association Strengthen the Masonic Way of Life by improving individual character, leadership and spirit of members with relevant programs. Inspire men to support the principals of Freemasonry; promote family and community values; serve mankind with charitable outreach.

Strengthen the Masonic Way of Life by improving individual character, leadership and spirit of members with relevant programs. Inspire men to support the principles of Freemasonry; promote

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,754,824$3,885,031▲ $130,207
Land, Buildings, and Equipment, Net$770,835$770,835→ $0
Savings and Temporary Cash Investments$339,112$164,518▼ $174,594
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,864,971$4,820,584▼ $44,387
Liabilities
Accounts Payable and Accrued Expenses$7,768$10,944▲ $3,176
Total Liabilities$7,768$10,944▲ $3,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,824,506$4,776,789▼ $47,717
Net Assets With Donor Restrictions$32,697$32,851▲ $154
Total Net Assets Fund Balance$4,857,203$4,809,640▼ $47,563
Total Liabilities and Net Assets / Fund Balance$4,864,971$4,820,584▼ $44,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$770,835-$770,835
Equipment$0$303,155$303,155
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$32,697-▲ $154-$32,851
2022$32,347-▲ $350-$32,697
2021$31,937-▲ $410-$32,347
2020$32,448$0→ $0$511$31,937
2019$37,096$0→ $0$4,648$32,448
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herbert K SwisherSecretaryFT$49,279$49,279
Raymond Kunkel JrTreasurer-$750$750

Board Members and Trustees

NameTitle
Barry S MillardTrustee
Robert W FriesTrustee
Ronald G HoopesTrustee
Glen A Houck1st Lieutenant Commander
Michael D Wolfe2nd Lieutenant Commander
Jeffrey S MoyerCommander-in-Chief
Michael YacovelliDeputy Master
Eric A BauschHigh Priest
Robert A WitmyerMost Wise Master
Richard W StormsSenior Warden
Jeffrey A RoeSovereign Prince
Anthony C DiGirolomoThrice Potent Master
Revenue and Support

Revenue Composition

Contributions and Grants
$14,365
Program Service Revenue
$150,670
Investment Income
$309,317
Other Revenue
$174,014
All Other Contributions
$14,365
Change in Net Assets
$-24,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,927
Salaries, Compensation, and Employee Benefits$129,514
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$390,285
Other Salaries and Wages$0$0$0$69,604
Payments to Affiliates$0$0$0$61,242
Current Officers, Directors, Trustees, and Key Employees$0$0$0$50,029
Office Expenses$0$0$0$38,158
Payroll Taxes$0$0$0$9,881
Grants to Domestic Orgs$0--$5,500
Fees for Services Accounting$0$0$0$4,900
Other Expenses$0$0$0$1,603
Benefits to Members$0--$500
Total Functional Expenses$0$0$0$672,441
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of Freemasonry Nmj
EIN
23-0325480
Phone
6103730722
Address
PO BOX 6013, READING, PA 19610-0013
Doing Business As
Valley of Reading Lodge of Perfection

Signing Officer

Name
Herbert K Swisher
Title
Valley Secretary
Phone
6103730722
Signed
2025-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Shaw
Formed
1906
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
500

Preparer

Firm
PENNOPTIC CPAs AND STRATEGIC PARTNERS LLC
Address
117 N SIXTH STREET, DENVER, PA 17517
Preparer
Timothy K Sweigart CPA
Phone
7173362891
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All members have the right to elect officers and members of the governing body and approve significant decisions of the governing body.”

Pt VI, Line 7A

“All members have the right to elect members to the governing body. Officers are elected by the membership annually.”

Pt VI, Line 7B

“All changes to by-laws must be approved by the general membership.”

Pt VI, Line 11B

“The Secretary of the Valley reviews the Form 990 in detail before filing. The organization then reviews Form 990 at a regular meeting.”

Pt VI, Line 12C

“The policy is reviewed annually at the regular meeting with the governing body for disclosure of conflicts of interest. The Board is asked to disclose, monitor and review andy conflict of interest.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, financial statements and Form 990 are available for public review upon request at the organizations office.”

Pt XII, Line 2C

“The executive committee functioning as a committee of the whole is responsible for the oversight of the compiled financial statement and selection of an accountant.”

Other

“Schedule D Part XI”

Other

“Line 1 Total revenue, gains and other support $685377”

Other

“Line 2a Net unrealized gains on investments $469066”

Other

“Line 2e $469066”

Other

“Line 3 Line 2e subtracted from line 1 $216311”

Other

“Line 5 Total revenue $413391”

Other

“Schedule D Part XII”

Other

“Line 1 Total expenses and losses $741053”

Other

“Line 5 Total expenses $741053”

Financial Statement Notes

Pt XII, Line 2D

“The Permanent Fund is a permanently restricted net asset. Only the investment income generated from the Permanent Fund can be used for the general support of the organization.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Thrice Potent Master
IRS990/Form990PartVIISectionAGrp/TitleTxt4Deputy Master
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sovereign Prince
IRS990/Form990PartVIISectionAGrp/TitleTxt6High Priest
IRS990/Form990PartVIISectionAGrp/TitleTxt7Most Wise Master
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Warden
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IRS990/Form990PartVIISectionAGrp/TitleTxt112nd Lieutenant Commander
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0346870
IRS990/GrossReceiptsAmt0999381
IRS990/GrossRentsGrp/RealAmt0174014
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0313462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313462
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03754824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03885031
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770835
IRS990/LandBldgEquipCostOrOtherBssAmt01073990
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0351015
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Domestic Fraternal Association Strengthen the Masonic Way of Life by improving individual character, leadership and spirit of members with relevant programs. Inspire men to support the principals of Freemasonry; promote family and community values; serve mankind with charitable outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04857203
IRS990/NetAssetsOrFundBalancesEOYAmt04809640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4145
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0174014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04824506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04776789
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0390285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt038158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEETINGS, EVENTS, AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt040739
IRS990/OtherExpensesGrp/TotalAmt11603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt069604
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt061242
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James R Shaw
IRS990/PriorPeriodAdjustmentsAmt0-23488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Support Masonic Learning Centers for Children
IRS990/ProgSrvcAccomActy3Grp/Desc0Charitable Outreach
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0500
IRS990/PYContributionsGrantsAmt016010
IRS990/PYGrantsAndSimilarPaidAmt06295
IRS990/PYInvestmentIncomeAmt0425448
IRS990/PYOtherExpensesAmt0473762
IRS990/PYOtherRevenueAmt0133174
IRS990/PYProgramServiceRevenueAmt0157123
IRS990/PYRevenuesLessExpensesAmt0182183
IRS990/PYSalariesCompEmpBnftPaidAmt069015
IRS990/PYTotalExpensesAmt0549572
IRS990/PYTotalRevenueAmt0731755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0174014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303155
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0770835
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Permanent Fund is a permanently restricted net asset. Only the investment income generated from the Permanent Fund can be used for the general support of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770835
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members have the right to elect officers and members of the governing body and approve significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have the right to elect members to the governing body. Officers are elected by the membership annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All changes to by-laws must be approved by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Secretary of the Valley reviews the Form 990 in detail before filing. The organization then reviews Form 990 at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is reviewed annually at the regular meeting with the governing body for disclosure of conflicts of interest. The Board is asked to disclose, monitor and review andy conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents, conflict of interest policy, financial statements and Form 990 are available for public review upon request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive committee functioning as a committee of the whole is responsible for the oversight of the compiled financial statement and selection of an accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Schedule D Part XI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 1 Total revenue, gains and other support $685377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line 2a Net unrealized gains on investments $469066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Line 2e $469066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Line 3 Line 2e subtracted from line 1 $216311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Line 5 Total revenue $413391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Schedule D Part XII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Line 1 Total expenses and losses $741053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Line 5 Total expenses $741053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scottish Rite Cathedral Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232080805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operate and maintain Scottish Rite Cathedral
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 6013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Reading
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0196100013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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