Civic Intelligence

Scottish Rite Cathedral Assocation of Chicago

990 • Fiscal year 2018 • EIN 36-1749488

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.SCOTTISHRITECHICAGO.ORG

View Organization Page

383 E Lake StreetBloomingdale, IL 60108

(630) 439-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$95,395

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$74,523,044

Down $1,010,586 (-1.3%) from 2017

Net Assets

Down

$74,491,574

Down $1,028,991 (-1.4%) from 2017

Liabilities

Up

$31,470

Up $18,405 (+141%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Up

$1,927,385

Up $627,656 (+48%) from 2017

Expenses

Up

$2,956,376

Up $515,218 (+21%) from 2017

Net Income

Up

-$1,028,991

Up $112,438 (+9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$74,523,044
Liabilities$31,470
Net Assets$74,491,574
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,927,385
Expenses$2,956,376
Net Income-$1,028,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,927,385
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$41,669,336$41,402,775▼ $266,561
Land, Buildings, and Equipment, Net$33,792,122$33,087,393▼ $704,729
Prepaid Expenses and Deferred Charges$12,466$0▼ $12,466
Savings and Temporary Cash Investments$10,812$10,831▲ $19
Accounts Receivable-$1,083-
Cash and Non-Interest-Bearing Accounts$28,509$1,000▼ $27,509
Total Assets$75,533,630$74,523,044▼ $1,010,586
Other Assets Total$20,385$19,962▼ $423
Liabilities
Accounts Payable and Accrued Expenses$7,815$27,255▲ $19,440
Other Liabilities$5,250$4,215▼ $1,035
Total Liabilities$13,065$31,470▲ $18,405
Net Assets / Fund Balance
Unrestricted Net Assets$75,520,565$73,920,008▼ $1,600,557
Temporarily Rstr Net Assets-$510,644-
Permanently Rstr Net Assets-$60,922-
Total Net Assets Fund Balance$75,520,565$74,491,574▼ $1,028,991
Total Liabilities and Net Assets / Fund Balance$75,533,630$74,523,044▼ $1,010,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,930,943$4,622,884$27,553,827
Land$10,138,215-$10,138,215
Other Land Buildings$17,976$882,476$900,452
Equipment$259$35,429$35,688
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward WitasCOOFT$95,395$95,395

Board Members and Trustees

NameTitle
John QuinnPresident
Andrew KeppyDirector
Donald E EsserDirector
Frank Lasick JrDirector
Frank WinansDirector
J Kenneth LudwigDirector
James MckinnonDirector
Jerry SparksDirector
Michael EhleDirector
Stephen W FordDirector
Ahmad Hassan1st Vice Pres.
Bruce Dement2nd Vice Pres.
Wallace DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,560
Investment Income
$1,712,819
Other Revenue
$15,006
Change in Net Assets
$-1,028,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,693,323
Salaries, Compensation, and Employee Benefits$263,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$720,134
Occupancy---$470,432
All Other Expenses---$458,432
Fees for Services Legal---$380,585
Other Salaries and Wages---$122,440
Other Expenses---$102,068
Current Officers, Directors, Trustees, and Key Employees---$95,395
Fees for Service Investment Mgmnt Fees---$88,716
Insurance---$62,095
Other Employee Benefits---$25,044
Payroll Taxes---$16,145
Pension Plan Contributions---$4,029
Total Functional Expenses$0$0$0$2,956,376
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$4,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“Line 6 explanation - members of the organization are individuals who are fremasonry members”

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

“Line 7a explanation - officers are elected by the members annually.”

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

“Line 11a explanation - 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. 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 Assocation of
EIN
36-1749488
Phone
6304393400
Address
383 E LAKE STREET, BLOOMINGDALE, IL 60108

Signing Officer

Name
Edward Witas
Title
Chief Operating Offi
Phone
6304393400
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Witas
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

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 IX, Line 24E

“Other office and miscellaneous 66,135. Membership development 64,317. Miscellaneous expenses 58,525. Fraternal relations 38,083. Contract labor 30,533. It services 30,103. Stated and annual meetings 29,523. Magazine & printing 26,093. Administrative general 21,670. Rite 18,071. Illinois council of deliberation 17,848. Library and museum 13,963. Memorials 13,909. Charities 12,452. Stage/wardrobe/makeup 10,352. Youth programs 5,838. Theater 1,017.”

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 income tax returns in the us federal jurisdiction. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027255
IRS990/AccountsReceivableGrp/EOYAmt01083
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/TotalAmt0458432
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD WITAS
IRS990/BooksInCareOfDetail/PhoneNum06304393400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0383 E LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028509
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095395
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01712819
IRS990/CYOtherExpensesAmt02693323
IRS990/CYOtherRevenueAmt015006
IRS990/CYProgramServiceRevenueAmt0199560
IRS990/CYRevenuesLessExpensesAmt0-1028991
IRS990/CYSalariesCompEmpBnftPaidAmt0263053
IRS990/CYTotalExpensesAmt02956376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01927385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0720134
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0380585
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt088716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0AHMAD HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW KEPPY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE DEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK LASICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK WINANS
IRS990/Form990PartVIISectionAGrp/PersonNm5J KENNETH LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL EHLE
IRS990/Form990PartVIISectionAGrp/PersonNm10WALLACE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD E ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN W FORD
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD WITAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0346423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0346423
IRS990/GrossReceiptsAmt01927385
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt062095
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01366396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01366396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041669336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041402775
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05540789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033792122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033087393
IRS990/LandBldgEquipCostOrOtherBssAmt038628182
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt075520565
IRS990/NetAssetsOrFundBalancesEOYAmt074491574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0346423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0346423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0470432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020385
IRS990/OtherAssetsTotalGrp/EOYAmt019962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025044
IRS990/OtherExpensesGrp/Desc0ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPREME COUNCIL
IRS990/OtherExpensesGrp/Desc3REUNION
IRS990/OtherExpensesGrp/TotalAmt0164931
IRS990/OtherExpensesGrp/TotalAmt1141533
IRS990/OtherExpensesGrp/TotalAmt2104397
IRS990/OtherExpensesGrp/TotalAmt3102068
IRS990/OtherLiabilitiesGrp/BOYAmt05250
IRS990/OtherLiabilitiesGrp/EOYAmt04215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015006
IRS990/OtherRevenueTotalAmt015006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016145
IRS990/PensionPlanContributionsGrp/TotalAmt04029
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060922
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD WITAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199560
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01089936
IRS990/PYOtherExpensesAmt02836737
IRS990/PYOtherRevenueAmt021696
IRS990/PYProgramServiceRevenueAmt0188097
IRS990/PYRevenuesLessExpensesAmt0-1724749
IRS990/PYSalariesCompEmpBnftPaidAmt0187741
IRS990/PYTotalExpensesAmt03024478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1028991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022930943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04622884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027553827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010138215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010138215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0882476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALMONERS FUND
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 INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033087393
IRS990ScheduleD/TotalLiabilityAmt04215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS OF THE ORGANIZATION ARE INDIVIDUALS WHO ARE FREMASONRY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - OFFICERS ARE ELECTED BY THE MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - FORM 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. COMPENSATION REVIEW IS DONE BY INDEPENDENT ADMIN. COMMITTEE WHICH MAKES ITS RECOMMENDATIONS TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OFFICE AND MISCELLANEOUS 66,135. MEMBERSHIP DEVELOPMENT 64,317. MISCELLANEOUS EXPENSES 58,525. FRATERNAL RELATIONS 38,083. CONTRACT LABOR 30,533. IT SERVICES 30,103. STATED AND ANNUAL MEETINGS 29,523. MAGAZINE & PRINTING 26,093. ADMINISTRATIVE GENERAL 21,670. RITE 18,071. ILLINOIS COUNCIL OF DELIBERATION 17,848. LIBRARY AND MUSEUM 13,963. MEMORIALS 13,909. CHARITIES 12,452. STAGE/WARDROBE/MAKEUP 10,352. YOUTH PROGRAMS 5,838. THEATER 1,017.
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 IX, LINE 24E
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0510644
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075533630
IRS990/TotalAssetsEOYAmt074523044
IRS990/TotalAssetsGrp/BOYAmt075533630
IRS990/TotalAssetsGrp/EOYAmt074523044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt02956376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013065
IRS990/TotalLiabilitiesEOYAmt031470
IRS990/TotalLiabilitiesGrp/BOYAmt013065
IRS990/TotalLiabilitiesGrp/EOYAmt031470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075520565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074491574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0199560
IRS990/TotalReportableCompFromOrgAmt095395
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01927385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075533630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074523044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075520565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073920008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0383 E LAKE STREET
IRS990/USAddress/CityNm0BLOOMINGDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060108
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITECHICAGO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,523,044
Liabilities
$31,470
Net assets
$74,491,574
Revenue
$1,927,385
Expenses
$2,956,376
Net income
-$1,028,991
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
2018Detailed filing. Detailed filing data is available for this year.$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