Civic Intelligence

Scottish Rite Temple Association Inc

990 • Fiscal year 2020 • EIN 23-7187289

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileWWW.TAMPASCOTTISHRITE.ORG
5500 Memorial HighwayTampa, FL 33634-7336

(813) 886-0578

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1572%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$60,172

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6861.1% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

426%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,863,421

Up $1,509,356 (+426%) from 2019

Net Assets

Up

$1,863,421

Up $1,612,797 (+644%) from 2019

Liabilities

Down

$0

Down $103,441 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

Up

$877

Up $877 from 2019

Expenses

Up

$14,667

Up $8,408 (+134%) from 2019

Net Income

Down

-$13,790

Down $7,531 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $637,618Liabilities 2012: $300,000Net Assets 2012: $337,6182012Assets 2013: $308,673Liabilities 2013: $0Net Assets 2013: $308,6732013Assets 2014: $290,938Liabilities 2014: $0Net Assets 2014: $290,9382014Assets 2015: $284,335Liabilities 2015: $0Net Assets 2015: $284,3352015Assets 2016: $269,567Liabilities 2016: $0Net Assets 2016: $269,5672016Assets 2017: $263,162Liabilities 2017: $0Net Assets 2017: $263,1622017Assets 2018: $256,883Liabilities 2018: $0Net Assets 2018: $256,8832018Assets 2019: $354,065Liabilities 2019: $103,441Net Assets 2019: $250,6242019Assets 2020: $1,863,421Liabilities 2020: $0Net Assets 2020: $1,863,4212020Assets 2021: $2,177,018Liabilities 2021: $0Net Assets 2021: $2,177,0182021Assets 2022: $362,452Liabilities 2022: $0Net Assets 2022: $362,4522022Assets 2024: $342,169Liabilities 2024: $0Net Assets 2024: $342,1692024

Highlighted filing

2020

Assets$1,863,421
Liabilities$0
Net Assets$1,863,421
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $782,5512012Revenue 2013: $0Expenses 2013: $28,945Net Income 2013: -$28,9452013Revenue 2014: $0Expenses 2014: $17,735Net Income 2014: -$17,7352014Revenue 2015: $0Expenses 2015: $6,603Net Income 2015: -$6,6032015Revenue 2016: $603,372Expenses 2016: $618,140Net Income 2016: -$14,7682016Revenue 2017: $0Expenses 2017: $6,405Net Income 2017: -$6,4052017Revenue 2018: $0Expenses 2018: $6,279Net Income 2018: -$6,2792018Revenue 2019: $0Expenses 2019: $6,259Net Income 2019: -$6,2592019Revenue 2020: $877Expenses 2020: $14,667Net Income 2020: -$13,7902020Revenue 2021: $194,857Expenses 2021: $15,697Net Income 2021: $179,1602021Revenue 2022: $0Expenses 2022: $11,395Net Income 2022: -$11,3952022Revenue 2024: $0Expenses 2024: $8,888Net Income 2024: -$8,8882024

Highlighted filing

2020

Revenue$877
Expenses$14,667
Net Income-$13,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$709,891
Mission and Program Overview

Mission

This corporation exists solely as a nonprofit corporation having no purpose other than that of acquiring, owning, selling or otherwise disposing of, mortgaging real estate, and the erection, maintenance and operation of buildings thereon, for the use of the ancient & accepted scottish rite of tampa florida and its members, said society, fraternal and charitable in nature.

To acquire, own, sell or otherwise dispose of, mortgage real estate, or the erection, maintenance and operation of building thereon, for the use of ancient & accepted scottish rite and its members,said being an unincorporated society, fraternal and charitable in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,476,718-
Land, Buildings, and Equipment, Net$354,065$379,242▲ $25,177
Cash and Non-Interest-Bearing Accounts-$6,469-
Total Assets$354,065$1,863,421▲ $1,509,356
Other Assets Total$0$992▲ $992
Liabilities
Other Liabilities$103,441$0▼ $103,441
Total Liabilities$103,441$0▼ $103,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,624$1,863,421▲ $1,612,797
Total Net Assets Fund Balance$250,624$1,863,421▲ $1,612,797
Total Liabilities and Net Assets / Fund Balance$354,065$1,863,421▲ $1,509,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,910$938,968$1,036,878
Other Land Buildings$109,113$523,904$633,017
Land$172,219-$172,219
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John E DrewettGeneral SecretaryFT$60,172$60,172

Board Members and Trustees

NameTitle
Henry a Echezabal JrPresident
Carl E GilmoreVice President
Robert D DavidsonDirector
William C SundquistDirector
Michael R Pender JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,616
Investment Income
$-3,739
Other Revenue
$0
Change in Net Assets
$-13,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,395--$11,395
Other Expenses$1,517--$1,517
Fees for Services Other$1,200--$1,200
Fees for Service Investment Mgmnt Fees$405--$405
Fees for Services Legal$150--$150
Total Functional Expenses$14,667$0$0$14,667
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
No
Annual disclosure for covered persons
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

Governance Explanations

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

“The officers and board are elected by the members of the ancient and accepted scottish rite.”

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

“The organization is controlled by the members of the ancient & accepted scottish rite.”

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

“Process review for 990: the governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 if filed.”

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

“Officers and directors are reminded at regular meetings regarding the conflict of interest policy and disclosing any interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 18

“Our 990's are available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Temple Association
EIN
23-7187289
Phone
8138860578
Address
5500 MEMORIAL HIGHWAY, TAMPA, FL 33634-7336

Signing Officer

Name
John E Drewett
Title
Secretary
Phone
8138860578
Signed
2021-06-16

Organization Details

Principal Officer
John E Drewett
Formed
1918
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of temple association assets from scottish rite ancient & accepted 1,588,132.”

Raw XML Appendix345 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
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE, OWN, SELL OR OTHERWISE DISPOSE OF, MORTGAGE REAL ESTATE, OR THE ERECTION, MAINTENANCE AND OPERATION OF BUILDING THEREON, FOR THE USE OF ANCIENT & ACCEPTED SCOTTISH RITE AND ITS MEMBERS,SAID BEING AN UNINCORPORATED SOCIETY, FRATERNAL AND CHARITABLE IN NATURE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN E DREWETT
IRS990/BooksInCareOfDetail/PhoneNum08138860578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 MEMORIAL HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0336347336
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt06469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3739
IRS990/CYOtherExpensesAmt014667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04616
IRS990/CYRevenuesLessExpensesAmt0-13790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011395
IRS990/DepreciationDepletionGrp/TotalAmt011395
IRS990/Desc0THE SCOTTISH RITE TEMPLE ASSOCIATION, INC. IS A CORPORATION ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO THE PROPERTY OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY, SOUTHERN JURISDICTION, USA, VALLEY OF TAMPA AND ITS COORDINATE BODIES COMPRISED OF THE LODGE OF PERFECTION, CHAPTER OF THE ROSE CROIX COUNCIL OF THE KODISH AND CONSISTORY. THE LATTER IS EXEMPT UNDER CODE SECTION 501(C)(10). THE DATE OF THE LETTER OF EXEMPTION IS OCTOBER 29, 1971.THE SCOTTISH RITE TEMPLE ASSOCIATION WAS GRANTED EXEMPTION UNDER CODE SECTION 501(C)(2) AND THE DATE OF THE LETTER OF EXEMPTION IS NOVEMBER 29, 1972.ALL RECEIPTS AND DISBURSEMENTS FOR THE ACCOUNT OF THE TEMPLE ASSOCIATION ARE RECORDED ON THE BOOKS OF THE EXEMPT ORGANIZATIONS FOR WHICH TITLE OF PROPERTY IS HELD AND IS REFLECTED ON FORM 990 FOR THOSE ORGANIZATIONS.THE ONLY ACTIVITY OF THE TEMPLE ASSOCIATION IS TO HOLD TITLE TO PROPERTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt014667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0405
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E DREWETT
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY A ECHEZABAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL R PENDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL E GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT D DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM C SUNDQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt060172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-52272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0656742
IRS990/GrossReceiptsAmt0709891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01476718
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379242
IRS990/LandBldgEquipCostOrOtherBssAmt01842114
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0709014
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION EXISTS SOLELY AS A NONPROFIT CORPORATION HAVING NO PURPOSE OTHER THAN THAT OF ACQUIRING, OWNING, SELLING OR OTHERWISE DISPOSING OF, MORTGAGING REAL ESTATE, AND THE ERECTION, MAINTENANCE AND OPERATION OF BUILDINGS THEREON, FOR THE USE OF THE ANCIENT & ACCEPTED SCOTTISH RITE OF TAMPA FLORIDA AND ITS MEMBERS, SAID SOCIETY, FRATERNAL AND CHARITABLE IN NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250624
IRS990/NetAssetsOrFundBalancesEOYAmt01863421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01863421
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0992
IRS990/OtherChangesInNetAssetsAmt01588132
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt01517
IRS990/OtherExpensesGrp/TotalAmt01517
IRS990/OtherLiabilitiesGrp/BOYAmt0103441
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN E DREWETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS BUILDING FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt097910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036878
IRS990ScheduleD/LandGrp/BookValueAmt0172219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD ARE ELECTED BY THE MEMBERS OF THE ANCIENT AND ACCEPTED SCOTTISH RITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CONTROLLED BY THE MEMBERS OF THE ANCIENT & ACCEPTED SCOTTISH RITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS REVIEW FOR 990: THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IF FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REMINDED AT REGULAR MEETINGS REGARDING THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF TEMPLE ASSOCIATION ASSETS FROM SCOTTISH RITE ANCIENT & ACCEPTED 1,588,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590475040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05500 MEMORIAL HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033634
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354065
IRS990/TotalAssetsEOYAmt01863421
IRS990/TotalAssetsGrp/BOYAmt0354065
IRS990/TotalAssetsGrp/EOYAmt01863421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014667
IRS990/TotalFunctionalExpensesGrp/TotalAmt014667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103441
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0103441
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014667
IRS990/TotalProgramServiceRevenueAmt04616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863421
IRS990/TotReportableCompRltdOrgAmt060172
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05500 MEMORIAL HIGHWAY
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033634
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TAMPASCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E DREWETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08138860578
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0237187289
ReturnHeader/Filer/PhoneNum08138860578
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336347336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02021-07-15T09:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREWETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,863,421
Liabilities
$0
Net assets
$1,863,421
Revenue
$877
Expenses
$14,667
Net income
-$13,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.19$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.60$0.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$0.78