Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-0323605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,872,556
Up $310,027 (+20%) from 2020
Net Assets
Up$1,866,907
Up $314,787 (+20%) from 2020
Liabilities
Down$5,649
Down $4,760 (-46%) from 2020
Revenue
Down$105,452
Down $23,614 (-18%) from 2020
Expenses
Down$103,131
Down $30,704 (-23%) from 2020
Net Income
Up$2,321
Up $7,090 (+149%) from 2020
Strengthen the masonic way of life by improving the individual character, leadership and spirit of its members. Inspire men to support the principles of freemasonry. Promote family and community values. Serve mankind through the impact of extensive charitable outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,493,899 | $1,783,961 | ▲ $290,062 |
| Cash and Non-Interest-Bearing Accounts | $54,197 | $76,197 | ▲ $22,000 |
| Land, Buildings, and Equipment, Net | $10,141 | $7,987 | ▼ $2,154 |
| Prepaid Expenses and Deferred Charges | $3,767 | $3,911 | ▲ $144 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Accounts Receivable | $25 | - | - |
| Total Assets | $1,562,529 | $1,872,556 | ▲ $310,027 |
| Liabilities | |||
| Other Liabilities | $4,784 | $4,169 | ▼ $615 |
| Accounts Payable and Accrued Expenses | $5,625 | $1,480 | ▼ $4,145 |
| Total Liabilities | $10,409 | $5,649 | ▼ $4,760 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,514,895 | $1,805,471 | ▲ $290,576 |
| Net Assets Without Donor Restrictions | $37,225 | $61,436 | ▲ $24,211 |
| Total Net Assets Fund Balance | $1,552,120 | $1,866,907 | ▲ $314,787 |
| Total Liabilities and Net Assets / Fund Balance | $1,562,529 | $1,872,556 | ▲ $310,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $144,172 | - | $144,172 |
| Leasehold Improvements | $-140,116 | $163,126 | $23,010 |
| Buildings | $3,931 | - | $3,931 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,514,895 | $4,077 | ▲ $351,224 | $55,232 | $1,805,471 |
| 2019 | $1,513,730 | $1,115 | ▲ $55,069 | $46,367 | $1,514,895 |
| 2018 | $1,461,540 | $26,159 | ▲ $77,693 | $43,088 | $1,513,730 |
| 2017 | $1,423,358 | $1,162 | ▲ $118,104 | $72,667 | $1,461,540 |
| 2016 | $1,324,034 | - | ▲ $122,239 | $15,025 | $1,423,358 |
| Name | Title | Base | Total |
|---|---|---|---|
| Richard N Fitzsimmons | Secretary | $4,950 | $4,950 |
| Name | Title |
|---|---|
| B Scott Eaton | Trustee |
| James H Richardson | Trustee |
| Michael a Koncewicz | Trustee |
| R Perrin Baker | Trustee |
| John H Daneri | Building Ass |
| Robert D Gornall Jr | Commander-in |
| James I Sharpless | Hospitaler |
| Christian R Mueller | Sp |
| Bernard D Hanmore | Thrice Poten |
| Paul J Gornall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,797 |
| Salaries, Compensation, and Employee Benefits | $28,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $30,701 | - | - | $30,701 |
| Other Salaries and Wages | $28,334 | - | - | $28,334 |
| Fees for Service Investment Mgmnt Fees | $9,493 | - | - | $9,493 |
| Fees for Services Accounting | $5,945 | - | - | $5,945 |
| Office Expenses | $5,002 | - | - | $5,002 |
| Payments to Affiliates | $2,708 | - | - | $2,708 |
| Insurance | $2,433 | - | - | $2,433 |
| Depreciation Depletion | $2,152 | - | - | $2,152 |
| All Other Expenses | $1,746 | - | - | $1,746 |
| Travel | $1,468 | - | - | $1,468 |
| Other Expenses | $1,208 | - | - | $1,208 |
| Total Functional Expenses | $103,131 | $0 | $0 | $103,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,150 |
| Accrued Expenses | $1,897 |
| Payroll Taxes Accrued & Withheld | $109 |
| Funds Payable | $13 |
“The organization is currently comprised of members. Membership is maintained through the annual payment of dues.”
“Membership of the organization have the power to elect members of the governing body.”
“Governing body retains all policies and procedures for all affiliated branches.”
“Governing body reviews form 990 before filing.”
“Governing body periodically reviews list of officers and considers any conflicts of interest.”
“Governing body approves compensation of key employees, governing individuals not compensated.”
“Governing body approves compensation of all other key employees.”
“Governing body provides all governing documents, conflict of interest policy, and financial statements to any individual who requests them.”
“Strengthen the masonic way of life by improving the individual character, leadership and spirit of its members. Inspire men to support the principles of freemasonry. Promote family and community values. Serve mankind through the impact of extensive charitable outreach.”
“Book / tax depreciation difference -1”
“The organization will hold the funds due to other non-profit organizations and make payments after receiving the majority of the contributions during the organization's heavy contribution periods.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25 |
| 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. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY. PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH. |
| IRS990/AllOtherContributionsAmt | 0 | 2070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD FITZSIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148350432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4701 OLD ZUCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4701 OLD ZUCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38758 |
| IRS990/CYOtherExpensesAmt | 0 | 74797 |
| IRS990/CYOtherRevenueAmt | 0 | 18542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28334 |
| IRS990/CYTotalExpensesAmt | 0 | 103131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2152 |
| IRS990/Desc | 0 | ADVANCED THE PROMOTION OF FREEMASONRY IDEALS WITHIN NORTHWESTERN PENNSYLVANIA THROUGH VARIOUS COMMUNITY AND CHARITABLE EVENTS. MEMBERSHIP WAS INCREASED BY 12 AMBITIOUS MEMBERS TO ASSIST IN FURTHER SUPPORT OF THE PRINCIPLES OF FREEMASONRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VALLEY OF ERIE-SCOTTISH RITE BODIES |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1514895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1805471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/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/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/PersonNm | 0 | R PERRIN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | B SCOTT EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL A KONCEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES H RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD N FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL J GORNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT D GORNALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIAN R MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNARD D HANMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES I SHARPLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN H DANERI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4950 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMANDER-IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | THRICE POTEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HOSPITALER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUILDING ASS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105452 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38758 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1493899 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1783961 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171113 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY. PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1552120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1866907 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17767 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17767 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 312467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | VALLEY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FRATERNAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4169 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 775 |
| IRS990/OtherRevenueTotalAmt | 0 | 775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3911 |
| IRS990/PrincipalOfficerNm | 0 | PAUL J GORNALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFETIME MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1115 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47335 |
| IRS990/PYOtherExpensesAmt | 0 | 103564 |
| IRS990/PYOtherRevenueAmt | 0 | 33561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30271 |
| IRS990/PYTotalExpensesAmt | 0 | 133835 |
| IRS990/PYTotalRevenueAmt | 0 | 129066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17767 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3931 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3931 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9493 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1514895 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4077 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1805471 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 351224 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 55232 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1513730 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1514895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8574 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1461540 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26159 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1513730 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 77693 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 43088 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8417 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1423358 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1461540 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 72667 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7890 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1324034 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1423358 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122239 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15025 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144172 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -140116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 163126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES ACCRUED & WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FUNDS PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.01190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL HOLD THE FUNDS DUE TO OTHER NON-PROFIT ORGANIZATIONS AND MAKE PAYMENTS AFTER RECEIVING THE MAJORITY OF THE CONTRIBUTIONS DURING THE ORGANIZATION'S HEAVY CONTRIBUTION PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.98810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4169 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY. PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS CURRENTLY COMPRISED OF MEMBERS. MEMBERSHIP IS MAINTAINED THROUGH THE ANNUAL PAYMENT OF DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP OF THE ORGANIZATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY RETAINS ALL POLICIES AND PROCEDURES FOR ALL AFFILIATED BRANCHES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BODY REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BODY PERIODICALLY REVIEWS LIST OF OFFICERS AND CONSIDERS ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING BODY APPROVES COMPENSATION OF KEY EMPLOYEES, GOVERNING INDIVIDUALS NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING BODY APPROVES COMPENSATION OF ALL OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING BODY PROVIDES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL WHO REQUESTS THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| 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 | 1562529 |
| IRS990/TotalAssetsEOYAmt | 0 | 1872556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1562529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1872556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2070 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10409 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10409 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1552120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1866907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1562529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1872556 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/TravelGrp/TotalAmt | 0 | 1468 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2625 WEST 6TH STREET |
| IRS990/USAddress/CityNm | 0 | ERIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCOTTISHRITENMJ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL J GORNALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8148352262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FREEMASONRY NMJ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 250323605 |
| ReturnHeader/Filer/PhoneNum | 0 | 8148352262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4701 OLD ZUCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ERIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 165064963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251672214 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.