Civic Intelligence

Scottish Rite Cathedral Assocation Of

EIN 36-1749488 • 501(c)10 • Bloomingdale, IL

Profile

Domestic fraternal association strengthen the masonic way of life by improving the individual character, leadership and sprit of its members through relevant programs. Inspire men to support the principles of free masonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

383 E Lake StreetBloomingdale, IL 60108

www.scottishritechicago.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

1st percentile

-923%

Higher net margin than 1% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$29,104

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$69,946,533

Down $2,687,903 (-3.7%) from 2023

Liabilities

Down

$610

Down $3,662 (-86%) from 2023

Net Assets

Down

$69,945,923

Down $2,684,241 (-3.7%) from 2023

Revenue

Up

$290,878

Up $134,922 (+87%) from 2023

Expenses

Up

$2,975,119

Up $411,511 (+16%) from 2023

Net Income

Down

-$2,684,241

Down $276,589 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $75,147,420Liabilities 2011: $5,342Net Assets 2011: $75,142,0782011Assets 2012: $73,283,370Liabilities 2012: $3,746Net Assets 2012: $73,279,6242012Assets 2013: $72,217,883Liabilities 2013: $6,962Net Assets 2013: $72,210,9212013Assets 2014: $71,928,348Liabilities 2014: $2,891Net Assets 2014: $71,925,4572014Assets 2016: $76,669,904Liabilities 2016: $7,910Net Assets 2016: $76,661,9942016Assets 2017: $75,533,630Liabilities 2017: $13,065Net Assets 2017: $75,520,5652017Assets 2018: $74,523,044Liabilities 2018: $31,470Net Assets 2018: $74,491,5742018Assets 2019: $73,560,970Liabilities 2019: $6,752Net Assets 2019: $73,554,2182019Assets 2020: $75,250,139Liabilities 2020: $9,874Net Assets 2020: $75,240,2652020Assets 2021: $74,723,920Liabilities 2021: $1,557Net Assets 2021: $74,722,3632021Assets 2022: $75,070,914Liabilities 2022: $33,100Net Assets 2022: $75,037,8142022Assets 2023: $72,634,436Liabilities 2023: $4,272Net Assets 2023: $72,630,1642023Assets 2024: $69,946,533Liabilities 2024: $610Net Assets 2024: $69,945,9232024

Highlighted filing

2024

Assets$69,946,533
Liabilities$610
Net Assets$69,945,923

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,603,8912011Expenses 2012: $2,307,5812012Expenses 2013: $2,836,2142013Revenue 2014: $2,535,353Expenses 2014: $2,820,817Net Income 2014: -$285,4642014Revenue 2016: $880,475Expenses 2016: $3,024,478Net Income 2016: -$2,144,0032016Revenue 2017: $1,299,729Expenses 2017: $2,441,158Net Income 2017: -$1,141,4292017Revenue 2018: $1,927,385Expenses 2018: $2,956,376Net Income 2018: -$1,028,9912018Revenue 2019: $1,486,715Expenses 2019: $2,424,071Net Income 2019: -$937,3562019Revenue 2020: $3,966,877Expenses 2020: $2,280,830Net Income 2020: $1,686,0472020Revenue 2021: $1,741,978Expenses 2021: $2,259,880Net Income 2021: -$517,9022021Revenue 2022: $2,909,772Expenses 2022: $2,594,321Net Income 2022: $315,4512022Revenue 2023: $155,956Expenses 2023: $2,563,608Net Income 2023: -$2,407,6522023Revenue 2024: $290,878Expenses 2024: $2,975,119Net Income 2024: -$2,684,2412024

Highlighted filing

2024

Revenue$290,878
Expenses$2,975,119
Net Income-$2,684,241

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$0.00$69.9$0.29$2.98$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$0.16$2.56$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.03$75.0$2.91$2.59$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$0.00$74.7$1.74$2.26$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$0.01$75.2$3.97$2.28$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.01$73.6$1.49$2.42$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$0.03$74.5$1.93$2.96$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$0.01$75.5$1.30$2.44$1.14
2016Detailed filing. Detailed filing data is available for this year.$76.7$0.01$76.7$0.88$3.02$2.14
2014Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$2.54$2.82$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.01$72.2$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$0.00$73.3$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$0.01$75.1$1.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,878,590
Mission and Program Overview

Mission

Domestic fraternal association strengthen the masonic way of life by improving the individual character, leadership and sprit of its members through relevant programs. Inspire men to support the principles of free masonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Domestic fraternal association strengthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support the principles of free masonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,298,052$43,425,831▲ $127,779
Land, Buildings, and Equipment, Net$31,769,532$31,220,647▼ $548,885
Savings and Temporary Cash Investments$160,510$56,480▼ $104,030
Pledges and Grants Receivable$1,083--
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$75,250,139$74,723,920▼ $526,219
Other Assets Total$19,962$19,962→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,742$0▼ $6,742
Other Liabilities$3,132$1,557▼ $1,575
Total Liabilities$9,874$1,557▼ $8,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,240,265$74,722,363▼ $517,902
Total Net Assets Fund Balance$75,240,265$74,722,363▼ $517,902
Total Liabilities and Net Assets / Fund Balance$75,250,139$74,723,920▼ $526,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,909,656$6,742,726$27,652,382
Land$10,138,215-$10,138,215
Other Land Buildings$69,429$955,952$1,025,381
Leasehold Improvements$103,347$1,752$105,099
Equipment$0$36,323$36,323
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David R KossExec. Secretary$79,161$6,237$85,398

Board Members and Trustees

NameTitle
Andrew a KeppyFinance Chair
Bruce H ZimmermanHouse Chair
Michael W BehmPresident
Antwane O Lee1st Vice President
Donald E Esser2nd Vice President
Daryl W SelockAdhoc Risk Management
Kristeffor D CaldwellAlmoner/observer
Karl J NygardChapter
Xander J SobeckiConsistory
David a TruaxCouncil
Chad M LacekElected
Robert KogutElected
David a MartinLegal Council
Reuben M OwensLodge
Brandon ZearsObserver
Anthony R CraccoSc - Active
Gregory L ClarkSc - Deputy for Il
Charles a AugustSc - Deputy Representative
Kenneth J ArmbrusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,936
Investment Income
$1,592,042
Other Revenue
$0
Change in Net Assets
$-517,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,208
Revenue Not Reported on Financial Statements
$137,770
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,604,208
Total Revenue per Form 990
$1,741,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,056,591
Salaries, Compensation, and Employee Benefits$203,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$752,539
Occupancy---$544,101
All Other Expenses---$193,708
Fees for Service Investment Mgmnt Fees---$137,770
Other Salaries and Wages---$104,731
Current Officers, Directors, Trustees, and Key Employees---$79,161
Other Expenses---$62,311
Fees for Services Legal---$22,942
Payroll Taxes---$16,798
Pension Plan Contributions---$1,706
Office Expenses---$1,083
Other Employee Benefits---$893
Total Functional Expenses$0$0$0$2,259,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,259,880
Expenses per Audited Statements$2,122,110
Total Expenses per Audited Statements$2,122,110
Expenses Not Reported on Financial Statements$137,770
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Almoners Fund$1,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization are individuals who are fremasonry members

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

Officers are elected by the members annually.

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

Form 990 is reviewed by supreme council northern masonic and distributed and presented to the board of directors prior to filing

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

Board member must recuse himself from voting if conflict of interest exists.

Form 990, Part VI, Section B, Line 15B

Compensation review is done by independent admin. Committee which makes its recommendations to board of directors.

Form 990, Part VI, Section C, Line 19

Documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Association of C
EIN
36-1749488
Phone
6304393400
Address
383 E LAKE STREET, BLOOMINGDALE, IL 60108

Signing Officer

Name
David Koss
Title
Executive Secretary
Phone
6304393400
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Koss
Formed
1973
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
40

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Derek Adamczyk
Phone
8476951775
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 1

The accounting method has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The association has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The association files an information return in the us federal jurisdiction. Management is not aware of any uncertain tax positions.

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DOMESTIC FRATERNAL ASSOCIATION STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREE MASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
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IRS990/BooksInCareOfDetail/PhoneNum06304393400
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IRS990/DeductibleArtContributionInd00
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IRS990/Desc0ANNUAL EVENTS - THE ANNUAL EVENTS HOSTED THROUGHOUT THE YEAR ARE A VARIETY OF SOCIAL ACTIVITIES HOSTED FOR PURPOSES OF MEMBERSHIP RECRUITMENT AND DEVELOPMENT. ATTENDEES INCLUDE MEMBERS OF THE ASSOCIATION, THEIR FAMILIES AS WELL AS MASONIC ORGANIZATIONS, YOUTH GROUPS, AND THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SC - ACTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SC - DEPUTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SC - DEPUTY FOR IL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADHOC RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LODGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16OBSERVER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ALMONER/OBSERVER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEGAL COUNCIL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMESTIC FRATERNAL ASSOCIATION STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREE MASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075240265
IRS990/NetAssetsOrFundBalancesEOYAmt074722363
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136612
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074722363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0544101
IRS990/OfficeExpensesGrp/TotalAmt01083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019962
IRS990/OtherAssetsTotalGrp/EOYAmt019962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0893
IRS990/OtherExpensesGrp/Desc0ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE GENERAL
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE STAFF
IRS990/OtherExpensesGrp/Desc3SUPREME COUNCIL
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IRS990/OtherExpensesGrp/TotalAmt1117611
IRS990/OtherExpensesGrp/TotalAmt262485
IRS990/OtherExpensesGrp/TotalAmt362311
IRS990/OtherLiabilitiesGrp/BOYAmt03132
IRS990/OtherLiabilitiesGrp/EOYAmt01557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016798
IRS990/PensionPlanContributionsGrp/TotalAmt01706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01083
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID KOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149936
IRS990/ProgSrvcAccomActy2Grp/Desc0REUNION - THE ASSOCIATION'S CALENDAR IS CENTERED AROUND TWO PRIMARY MEMBERSHIP EVENTS, WHICH WE CALL REUNIONS. THE REUNIONS PROVIDE AN OPPORTUNITY FOR NEW MEMBERS TO JOIN THE ASSOCIATION AS WELL AS FOR CURRENT MEMBERS TO REUNITE WITH OLD FRIENDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPREME COUNCIL- THE ASSOCIATION IS CHARTERED BY THE SUPER COUNCIL OF THE ANCIENT ACCEPTED SCOTTISH RITE OF FREEMASONRY FOR THE NORTHERN MASONIC JURISDICTION OF THE UNITED STATES OF AMERICA. THE SUPREME COUNCIL HOSTS A BIANNUAL SESSION WHICH REPRESENTATIVES FROM THE VALLEY OF CHICAGO ATTEND. THE VALLEY OF CHICAGO ALSO PAYS A PER CAPITA DUES SUBSCRIPTION TO THE SUPREME COUNCIL ON AN ANNUAL BASIS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt056480
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036323
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0137770
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010138215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0955952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01025381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALMONERS FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0137770
IRS990ScheduleD/RevenueSubtotalAmt01604208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES AN INFORMATION RETURN IN THE US FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031220647
IRS990ScheduleD/TotalExpensesPerForm990Amt02259880
IRS990ScheduleD/TotalLiabilityAmt01557
IRS990ScheduleD/TotalRevenuePerForm990Amt01741978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE INDIVIDUALS WHO ARE FREMASONRY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY SUPREME COUNCIL NORTHERN MASONIC AND DISTRIBUTED AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER MUST RECUSE HIMSELF FROM VOTING IF CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW IS DONE BY INDEPENDENT ADMIN. COMMITTEE WHICH MAKES ITS RECOMMENDATIONS TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ACCOUNTING METHOD HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE ALMONER'S FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366160501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE TO NEEDY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0383 E LAKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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