Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7109182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$13,181,614
Up $301,725 (+2.3%) from 2019
Net Assets
Up$12,881,533
Up $49,539 (+0.4%) from 2019
Liabilities
Up$300,081
Up $252,186 (+527%) from 2019
Revenue
Down$274,298
Down $12,469,323 (-98%) from 2019
Expenses
Up$238,452
Up $54,708 (+30%) from 2019
Net Income
Down$35,846
Down $12,524,031 (-100%) from 2019
Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,281,002 | $10,207,682 | ▲ $8,926,680 |
| Cash and Non-Interest-Bearing Accounts | $30,183 | $161,033 | ▲ $130,850 |
| Investments in Publicly Traded Securities | $95,751 | $108,947 | ▲ $13,196 |
| Savings and Temporary Cash Investments | $20,990 | $25,315 | ▲ $4,325 |
| Accounts Receivable | $4,275 | $7,405 | ▲ $3,130 |
| Total Assets | $12,879,889 | $13,181,614 | ▲ $301,725 |
| Other Assets Total | $11,447,688 | $2,671,232 | ▼ $8,776,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,410 | $269,394 | ▲ $245,984 |
| Deferred Revenue | $24,485 | $30,687 | ▲ $6,202 |
| Total Liabilities | $47,895 | $300,081 | ▲ $252,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,763,976 | $12,801,025 | ▲ $37,049 |
| Net Assets With Donor Restrictions | $68,018 | $80,508 | ▲ $12,490 |
| Total Net Assets Fund Balance | $12,831,994 | $12,881,533 | ▲ $49,539 |
| Total Liabilities and Net Assets / Fund Balance | $12,879,889 | $13,181,614 | ▲ $301,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,926,965 | $24,004 | $8,950,969 |
| Land | $1,279,247 | - | $1,279,247 |
| Equipment | $1,470 | $522 | $1,992 |
| Other Assets Org | $233,471 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Johns | General Secr | FT | $11,158 | $11,158 |
| Name | Title |
|---|---|
| Bruce Mcnall | Trustee |
| C Wayne Barnes | Almoner |
| Howard Major | Commander |
| Ralph Grayson | Master of Ka |
| Clyde E Griffin | Personal Rep |
| David Armstrong | Treasurer |
| Carlos Ruiz | Venerable Ma |
| Huey Davis | Wise Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,669 |
| Salaries, Compensation, and Employee Benefits | $37,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $28,830 | $9,540 | - | $38,370 |
| Other Salaries and Wages | $17,879 | $5,960 | - | $23,839 |
| Travel | $11,983 | $3,995 | - | $15,978 |
| All Other Expenses | $7,121 | $4,632 | - | $11,753 |
| Current Officers, Directors, Trustees, and Key Employees | $11,158 | - | - | $11,158 |
| Fees for Services Accounting | - | $5,716 | - | $5,716 |
| Other Expenses | $5,713 | $4,843 | - | $5,713 |
| Payroll Taxes | $2,089 | $697 | - | $2,786 |
| Office Expenses | $1,373 | - | - | $1,373 |
| Depreciation Depletion | $629 | - | - | $629 |
| Total Functional Expenses | $203,069 | $35,383 | $0 | $238,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $238,452 |
| Total Expenses per Audited Statements | $238,452 |
| Total Expenses per Form 990 | $238,452 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,940 |
| Fundraising Direct Expenses | $3,652 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $51,940 | $51,940 | $3,652 | $48,288 |
| Total Events | $51,940 | $51,940 | $3,652 | $48,288 |
“990 reviewed by management before filing”
“No documents available to the public”
“Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.”
“Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC. |
| IRS990/AllOtherContributionsAmt | 0 | 58885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11753 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9122325132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 341 BULL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3573 |
| IRS990/CYOtherExpensesAmt | 0 | 200669 |
| IRS990/CYOtherRevenueAmt | 0 | 137794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37783 |
| IRS990/CYTotalExpensesAmt | 0 | 238452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24485 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30687 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 629 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68018 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80508 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C WAYNE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLYDE E GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE MCNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLOS RUIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ALMONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MASTER OF KA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PERSONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VENERABLE MA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3652 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51940 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 267 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 267 |
| IRS990/GrossReceiptsAmt | 0 | 277950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 95751 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 108947 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1281002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10207682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10232208 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12831994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12881533 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48288 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1920 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12763976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12801025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11447688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2671232 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPREME COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5713 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17586 |
| IRS990/OtherRevenueTotalAmt | 0 | 87586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23839 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES JOHNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFE MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12490 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35609 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12583471 |
| IRS990/PYOtherExpensesAmt | 0 | 151484 |
| IRS990/PYOtherRevenueAmt | 0 | 75501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12559877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32260 |
| IRS990/PYTotalExpensesAmt | 0 | 183744 |
| IRS990/PYTotalRevenueAmt | 0 | 12743621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35846 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1920 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1992 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 238452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1279247 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1279247 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2437761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 233471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PRESERVATION FOUNDATION INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8950969 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13693 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 274298 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10207682 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2671232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 238452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 274298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 287991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 238452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3652 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 REVIEWED BY MANAGEMENT BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SCOTTISH RITE MASONIC PRESERVATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237071519 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 9782 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAVANNAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 31412 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12879889 |
| IRS990/TotalAssetsEOYAmt | 0 | 13181614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12879889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13181614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58885 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 300081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 300081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12831994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12881533 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11158 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12879889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13181614 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11983 |
| IRS990/TravelGrp/TotalAmt | 0 | 15978 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3001 CHATHAM CTR DRIVE |
| IRS990/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 22 |
| IRS990/WebsiteAddressTxt | 0 | SAVANNAHSCOTTISHRITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES JOHNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9122325132 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 237109182 |
| ReturnHeader/Filer/PhoneNum | 0 | 9122325132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3001 CHATHAM CTR DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832822335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID R DINGUS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 W JONES ST |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.