Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2025 • EIN 24-0762280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,747,828
Down $354,075 (-17%) from 2024
Net Assets
Down$1,653,038
Down $329,061 (-17%) from 2024
Liabilities
Down$94,790
Down $25,014 (-21%) from 2024
Revenue
Down$233,885
Down $1,084,115 (-82%) from 2024
Expenses
Up$675,681
Up $379,293 (+128%) from 2024
Net Income
Down-$441,796
Down $1,463,408 (-143%) from 2024
Domestic fraternal organization
Strengthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support principles of the freemasonry and promote family and community vaulues. Serve mankind through the impact of extensive charitable outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,407,139 | $1,507,504 | ▲ $100,365 |
| Savings and Temporary Cash Investments | $528,382 | $123,701 | ▼ $404,681 |
| Land, Buildings, and Equipment, Net | $52,684 | $50,933 | ▼ $1,751 |
| Cash and Non-Interest-Bearing Accounts | $44,437 | $33,525 | ▼ $10,912 |
| Accounts Receivable | $65,842 | $28,746 | ▼ $37,096 |
| Total Assets | $2,101,903 | $1,747,828 | ▼ $354,075 |
| Other Assets Total | $3,419 | $3,419 | → $0 |
| Liabilities | |||
| Deferred Revenue | $118,031 | $93,253 | ▼ $24,778 |
| Other Liabilities | $1,773 | $1,537 | ▼ $236 |
| Total Liabilities | $119,804 | $94,790 | ▼ $25,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,982,099 | $1,653,038 | ▼ $329,061 |
| Total Net Assets Fund Balance | $1,982,099 | $1,653,038 | ▼ $329,061 |
| Total Liabilities and Net Assets / Fund Balance | $2,101,903 | $1,747,828 | ▼ $354,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,933 | $818,699 | - |
| Name | Title |
|---|---|
| James R Shaible | Chairman |
| Larry E Sheats | Vice Chairma |
| Brent D May | Trustee |
| Brett a Hinkal | Trustee |
| Charles F Greevy Iii | Trustee |
| James a Young Sr | Trustee |
| John Becker | Trustee |
| Keith a Erb | Trustee |
| Larry E Maynard | Trustee |
| Richard M Barner | Trustee |
| William E Saxton Jr | Trustee |
| Dennis Wagner | Assistant Se |
| Darrin L Feerrar | Commander in |
| Brian Mcclure | Secretary |
| Brian a Aynardi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $605,622 |
| Salaries, Compensation, and Employee Benefits | $70,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $472,462 |
| Insurance | - | - | - | $61,265 |
| Comp Disqual Persons | - | - | - | $46,526 |
| Payments to Affiliates | - | - | - | $32,855 |
| Other Salaries and Wages | - | - | - | $17,991 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,514 |
| Office Expenses | - | - | - | $10,087 |
| Payroll Taxes | - | - | - | $5,542 |
| Fees for Services Accounting | - | - | - | $2,590 |
| Depreciation Depletion | - | - | - | $1,751 |
| Other Expenses | - | - | - | $1,000 |
| Total Functional Expenses | $0 | $0 | $0 | $675,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,537 |
“The form 990 is reviewed by the commander in chief and business manager of the valley of williamsport scottish rite in williamsport,pa and then forwarded to the ancient accepted scottish rite northern masonic jurisdiction in lexington,ma for review, they then forward the form 990 to their auditor for final review and submission.”
“Conflict of interest policy is reviewed at regularly scheduled meetings of the organization”
“The organization makes its governing documents, conflict of interest policy and financial statements available by request and making an appointment.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28746 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT PRINCIPLES OF THE FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VAULUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH. |
| IRS990/AllOtherContributionsAmt | 0 | 8032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN A AYNARDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703236194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 348 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 46526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55447 |
| IRS990/CYOtherExpensesAmt | 0 | 605622 |
| IRS990/CYOtherRevenueAmt | 0 | 63446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -441796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70059 |
| IRS990/CYTotalExpensesAmt | 0 | 675681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93253 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1751 |
| IRS990/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VALLEY OF WILLIAMSPORT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11514 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R SHAIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY E SHEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRIN L FEERRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN A AYNARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM E SAXTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD M BARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES F GREEVY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY E MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES A YOUNG SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT A HINKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT D MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH A ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMANDER IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 233885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1407139 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1507504 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 818699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 869632 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | DOMESTIC FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1982099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1653038 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 112735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1982099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1653038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3419 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1537 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FRATERNAL AND SOCIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58821 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3017 |
| IRS990/OtherRevenueTotalAmt | 0 | 61838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 32855 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MCCLURE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITABLE OUTREACH |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT CHILDREN'S LEARNING CENTERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 537382 |
| IRS990/PYInvestmentIncomeAmt | 0 | 603870 |
| IRS990/PYOtherExpensesAmt | 0 | 221569 |
| IRS990/PYOtherRevenueAmt | 0 | 62438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1021612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74819 |
| IRS990/PYTotalExpensesAmt | 0 | 296388 |
| IRS990/PYTotalRevenueAmt | 0 | 1318000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -441796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1608 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123701 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 818699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 869632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1537 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE COMMANDER IN CHIEF AND BUSINESS MANAGER OF THE VALLEY OF WILLIAMSPORT SCOTTISH RITE IN WILLIAMSPORT,PA AND THEN FORWARDED TO THE ANCIENT ACCEPTED SCOTTISH RITE NORTHERN MASONIC JURISDICTION IN LEXINGTON,MA FOR REVIEW, THEY THEN FORWARD THE FORM 990 TO THEIR AUDITOR FOR FINAL REVIEW AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AT REGULARLY SCHEDULED MEETINGS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST AND MAKING AN APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | VALLEY OF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | VALLEY OF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WILLIAMSPORT SCOTTISH RITE FOUNDATI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WILLIAMSPORT SCOTTISH RITE HOSPI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 760804871 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 934898202 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLIC EVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 348 MARKET STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 348 MARKET SREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WILLIAMSPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 17701 |
| 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 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 2101903 |
| IRS990/TotalAssetsEOYAmt | 0 | 1747828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2101903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1747828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8032 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119804 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119804 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1982099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1653038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2101903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1747828 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 348 MARKET STREET |
| IRS990/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCOTTISHRITENMJ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN A AYNARDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703236194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FREEMASONRY NMJ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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