Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 25-0323605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,788,598
Up $183,665 (+11%) from 2022
Net Assets
Up$1,782,331
Up $181,096 (+11%) from 2022
Liabilities
Up$6,267
Up $2,569 (+69%) from 2022
Revenue
Down$110,260
Down $20,825 (-16%) from 2022
Expenses
Up$130,203
Up $5,027 (+4.0%) from 2022
Net Income
Down-$19,943
Down $25,852 (-438%) from 2022
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 | $1,604,535 | $1,748,585 | ▲ $144,050 |
| Cash and Non-Interest-Bearing Accounts | $39,289 | $29,715 | ▼ $9,574 |
| Land, Buildings, and Equipment, Net | $6,083 | $5,306 | ▼ $777 |
| Prepaid Expenses and Deferred Charges | $4,022 | $3,481 | ▼ $541 |
| Accounts Receivable | $1,510 | $1,511 | ▲ $1 |
| Inventories for Sale or Use | $690 | - | - |
| Total Assets | $1,656,129 | $1,788,598 | ▲ $132,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,661 | $3,737 | ▲ $1,076 |
| Other Liabilities | $6,818 | $2,530 | ▼ $4,288 |
| Total Liabilities | $9,479 | $6,267 | ▼ $3,212 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,625,276 | $1,771,965 | ▲ $146,689 |
| Net Assets Without Donor Restrictions | $21,374 | $10,366 | ▼ $11,008 |
| Total Net Assets Fund Balance | $1,646,650 | $1,782,331 | ▲ $135,681 |
| Total Liabilities and Net Assets / Fund Balance | $1,656,129 | $1,788,598 | ▲ $132,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $144,173 | - | $144,173 |
| Leasehold Improvements | $23,010 | - | $23,010 |
| Buildings | $3,931 | - | $3,931 |
| Other Land Buildings | $-165,808 | $165,808 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,625,275 | $3,760 | ▲ $201,491 | $45,269 | $1,775,724 |
| 2022 | $1,575,497 | - | ▲ $103,260 | $44,482 | $1,625,275 |
| 2021 | $1,805,471 | $3,348 | ▼ $206,435 | $17,885 | $1,575,497 |
| 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 |
| Name | Title |
|---|---|
| B Scott Eaton | Trustee |
| R Perrin Baker | Trustee |
| Richard N Fitzsimmons | Trustee |
| Robert D Gornall Jr | Trustee |
| James M Bowers | Commander in |
| James I Sharpless | Hospitaler |
| John H Daneri | Secretary |
| Kevin S Soles | Thrice Poten |
| Paul J Gornall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,322 |
| Salaries, Compensation, and Employee Benefits | $19,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,226 | - | - | $35,226 |
| Other Salaries and Wages | $19,881 | - | - | $19,881 |
| Payments to Affiliates | $16,768 | - | - | $16,768 |
| Fees for Service Investment Mgmnt Fees | $9,533 | - | - | $9,533 |
| Insurance | $7,131 | - | - | $7,131 |
| Office Expenses | $5,844 | - | - | $5,844 |
| Fees for Services Accounting | $5,609 | - | - | $5,609 |
| All Other Expenses | $2,606 | - | - | $2,606 |
| Other Expenses | $2,151 | - | - | $2,151 |
| Travel | $1,425 | - | - | $1,425 |
| Depreciation Depletion | $778 | - | - | $778 |
| Total Functional Expenses | $130,203 | $0 | $0 | $130,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $1,191 |
| Funds Payable | $1,170 |
| Payroll Taxes Accrued & Withheld | $169 |
“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.”
“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 | 2661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1511 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL GORNALL |
| 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 | 39289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29715 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45865 |
| IRS990/CYOtherExpensesAmt | 0 | 110322 |
| IRS990/CYOtherRevenueAmt | 0 | 13375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19881 |
| IRS990/CYTotalExpensesAmt | 0 | 130203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 778 |
| 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 | 1625276 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1771965 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | R PERRIN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | B SCOTT EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD N FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL J GORNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT D GORNALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN S SOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES I SHARPLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN H DANERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES M BOWERS |
| 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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | THRICE POTEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOSPITALER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMANDER IN |
| 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 110260 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9750 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 7131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45865 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1604535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1748585 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171114 |
| 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 | 1646650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1782331 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9750 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 155624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10366 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VALLEY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FRATERNAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2530 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3625 |
| IRS990/OtherRevenueTotalAmt | 0 | 3625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 16768 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16768 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3481 |
| IRS990/PrincipalOfficerNm | 0 | PAUL J GORNALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VALLEY FUNDRAISERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT CHILDREN'S LEARNING |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51575 |
| IRS990/PYOtherExpensesAmt | 0 | 109374 |
| IRS990/PYOtherRevenueAmt | 0 | 21995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17502 |
| IRS990/PYTotalExpensesAmt | 0 | 126876 |
| IRS990/PYTotalRevenueAmt | 0 | 120220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9750 |
| 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 | 9533 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1625275 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3760 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1775724 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 201491 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 45269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1575497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1625275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 103260 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 44482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9002 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1805471 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3348 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1575497 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -206435 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9493 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1514895 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4077 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1805471 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 351224 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55232 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8652 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1513730 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1115 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1514895 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55069 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46367 |
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| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144173 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -165808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES ACCRUED & WITHHELD |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.01530 |
| 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 | 0.98470 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5306 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2530 |
| 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/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 |
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| 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 | 1656129 |
| IRS990/TotalAssetsEOYAmt | 0 | 1788598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1656129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1788598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1646650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1782331 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51020 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 110260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1656129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1788598 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/TravelGrp/TotalAmt | 0 | 1425 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCOTTISHRITENMJ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-29 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251672214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRINK & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3025 PEACH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ERIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144569695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-29 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.