Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-0295635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$22,368,525
Up $3,353,998 (+18%) from 2022
Net Assets
Up$22,013,593
Up $3,274,135 (+17%) from 2022
Liabilities
Up$354,932
Up $79,863 (+29%) from 2022
Revenue
Up$2,152,481
Up $268,880 (+14%) from 2022
Expenses
Up$1,627,192
Up $160,217 (+11%) from 2022
Net Income
Up$525,289
Up $108,663 (+26%) from 2022
We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,797,889 | $16,464,099 | ▼ $333,790 |
| Land, Buildings, and Equipment, Net | $3,328,323 | $5,473,565 | ▲ $2,145,242 |
| Cash and Non-Interest-Bearing Accounts | $128,273 | $315,864 | ▲ $187,591 |
| Savings and Temporary Cash Investments | $28,918 | $28,921 | ▲ $3 |
| Inventories for Sale or Use | $27,644 | $27,644 | → $0 |
| Accounts Receivable | $4,782 | $12,327 | ▲ $7,545 |
| Prepaid Expenses and Deferred Charges | $4,540 | $8,410 | ▲ $3,870 |
| Total Assets | $20,358,064 | $22,368,525 | ▲ $2,010,461 |
| Other Assets Total | $37,695 | $37,695 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,474 | $261,206 | ▲ $68,732 |
| Other Liabilities | $93,726 | $93,726 | → $0 |
| Total Liabilities | $286,200 | $354,932 | ▲ $68,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,910,712 | $21,852,441 | ▲ $1,941,729 |
| Net Assets With Donor Restrictions | $161,152 | $161,152 | → $0 |
| Total Net Assets Fund Balance | $20,071,864 | $22,013,593 | ▲ $1,941,729 |
| Total Liabilities and Net Assets / Fund Balance | $20,358,064 | $22,368,525 | ▲ $2,010,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,221,629 | $7,011,448 | $9,233,077 |
| Land | $3,043,337 | - | $3,043,337 |
| Equipment | $150,925 | $476,318 | $627,243 |
| Other Land Buildings | $57,674 | $182,017 | $239,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Dumford | Executive Director | FT | $144,022 | $36,951 | $180,973 |
| Mike Himes | Fraternal Secretary | PT | $42,216 | $2,506 | $44,722 |
| Name | Title |
|---|---|
| Jeff Bicket | Chairman |
| Rich Dickerscheid | Vice Chairman |
| Daniel Bainum | Member |
| Rick Grant | Member |
| Tom Uhl | Member |
| Cameran Shandersky | Member-Presiding Officer |
| Jeff Root | Member-Presiding Officer |
| Larry Gillinger | Member-Presiding Officer |
| Randy Adams | Member-Presiding Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,289,519 |
| Salaries, Compensation, and Employee Benefits | $332,262 |
| Grants and Similar Amounts Paid | $5,411 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $591,707 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $225,695 |
| Fees for Services Other | - | - | - | $157,981 |
| Office Expenses | - | - | - | $113,252 |
| Conferences and Meetings | - | - | - | $107,283 |
| Depreciation Depletion | - | - | - | $77,799 |
| Other Salaries and Wages | - | - | - | $67,402 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $66,793 |
| Payroll Taxes | - | - | - | $30,428 |
| Pension Plan Contributions | - | - | - | $8,737 |
| Other Expenses | - | - | - | $5,711 |
| Grants to Domestic Orgs | - | - | - | $5,411 |
| All Other Expenses | - | - | - | $2,463 |
| Total Functional Expenses | $0 | $0 | $0 | $1,627,192 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,870,446 |
| Total Expenses per Form 990 | $1,627,192 |
| Expenses per Audited Statements | $1,560,399 |
| Expenses Not Reported on Form 990 | $310,047 |
| Expenses Not Reported on Financial Statements | $66,793 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childrens Dyslexia Centers of Cincinnati | Cincinnati, OH | 501(c)(3) | Grants for "Supoort a child" | $5,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Supreme Council Fees | $93,726 |
“Members elect the Trustees.”
“A copy of the return will be given to the board prior to filing.”
“Annually at a Board meeting.”
“The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.”
“The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.”
“AASR is exempt from income taxes under Section 501(c) (10) of the Internal Revenue Code and a similar provision of Ohio law. However, we are subject to federal income tax on any unrelated business taxable income. AASR's IRS Form 990 is subject to review and examination by federal and state authorities. We believe we have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.”
“Rental Expense 310,047. Prior Period Adjustment 22,173.”
“Rental Expense 310,047.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members. |
| IRS990/AllOtherContributionsAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sherry Kuhn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134213579 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 East Fifth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5411 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1603077 |
| IRS990/CYOtherExpensesAmt | 0 | 1289519 |
| IRS990/CYOtherRevenueAmt | 0 | 304384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 525289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332262 |
| IRS990/CYTotalExpensesAmt | 0 | 1627192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2152481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77799 |
| IRS990/Desc | 0 | The Scottish Rite of Freemasonry is an extension of the first three degrees of Craft Freemasonry. Here the member witness degrees from the 4 degree through the 32 degree. Each degree provides a moral lesson that can help the member be a better person. The Valley of Cincinnati draws members for the Craft Lodges from all across Southern Ohio. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157981 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66793 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| 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/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/OtherCompensationAmt | 9 | 36951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Uhl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rich Dickerscheid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Bicket |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Bainum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randy Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Gillinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rick Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cameran Shandersky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Root |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Dumford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Himes |
| 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 | 144022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42216 |
| 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member-Presiding Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member-Presiding Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member-Presiding Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member-Presiding Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Fraternal Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1854 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 350000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 896758 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5411 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2911014 |
| IRS990/GrossReceiptsAmt | 0 | 4476784 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 614191 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 356319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 356319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16797889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16464099 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7669783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3328323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5473565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13143348 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2014256 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 310047 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 244590 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20071864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22013593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1246758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1246758 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 304144 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 304144 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1394267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19910712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21852441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 591707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Class expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Pheonix Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8410 |
| IRS990/PrincipalOfficerNm | 0 | Robert W Dumford |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22173 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A special degree day to initiate new members. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Took degrees into the counties for our membership. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 248373 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6309 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1290235 |
| IRS990/PYOtherExpensesAmt | 0 | 1102180 |
| IRS990/PYOtherRevenueAmt | 0 | 534197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 649135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315181 |
| IRS990/PYTotalExpensesAmt | 0 | 1423670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2072805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 525289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 304144 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28921 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2221629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7011448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9233077 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 627243 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 310047 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 66793 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1560399 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 66793 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 66793 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3043337 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3043337 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1394267 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 310047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Supreme Council Fees |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 332220 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1726487 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 66793 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2085688 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AASR is exempt from income taxes under Section 501(c) (10) of the Internal Revenue Code and a similar provision of Ohio law. However, we are subject to federal income tax on any unrelated business taxable income. AASR's IRS Form 990 is subject to review and examination by federal and state authorities. We believe we have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental Expense 310,047. Prior Period Adjustment 22,173. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental Expense 310,047. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5473565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1627192 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2152481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3812175 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1870446 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5411 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Grants for "Supoort a child" |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Childrens Dyslexia Centers of Cincinnati |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311167616 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 317 East 5th Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45202 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Robert Dumford |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members elect the Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the return will be given to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually at a Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Ancient Accepted Scottish Rite |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 422 Sycamore Entertainment LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 273299526 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 178608 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Real Estate |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 337865 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 317 East Fifth Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Cincinnati |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 45202 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Scottish Rite Valley of Cincinnati Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311167616 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Charitable organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 317 East Fifth Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Cincinnati |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 45202 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.