Civic Intelligence

Scottish Rite Cathedral Assocation of Chicago

990 • Fiscal year 2019 • EIN 36-1749488

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.SCOTTISHRITECHICAGO.ORG

View Organization Page

383 E Lake StreetBloomingdale, IL 60108

(630) 439-3400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$73,560,970

Down $962,074 (-1.3%) from 2018

Net Assets

Down

$73,554,218

Down $937,356 (-1.3%) from 2018

Liabilities

Down

$6,752

Down $24,718 (-79%) from 2018

Revenue And Expenses

Revenue

Down

$1,486,715

Down $440,670 (-23%) from 2018

Expenses

Down

$2,424,071

Down $532,305 (-18%) from 2018

Net Income

Up

-$937,356

Up $91,635 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$73,560,970
Liabilities$6,752
Net Assets$73,554,218
Open 2019 Filing

Operations Trend

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

2019

Revenue$1,486,715
Expenses$2,424,071
Net Income-$937,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,780,986
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$41,402,775$41,041,751▼ $361,024
Land, Buildings, and Equipment, Net$33,087,393$32,371,429▼ $715,964
Savings and Temporary Cash Investments$10,831$125,745▲ $114,914
Accounts Receivable$1,083$1,083→ $0
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$74,523,044$73,560,970▼ $962,074
Other Assets Total$19,962$19,962→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,255$6,742▼ $20,513
Other Liabilities$4,215$10▼ $4,205
Total Liabilities$31,470$6,752▼ $24,718
Net Assets / Fund Balance
Unrestricted Net Assets$74,491,574$73,554,218▼ $937,356
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$74,491,574$73,554,218▼ $937,356
Total Liabilities and Net Assets / Fund Balance$74,523,044$73,560,970▼ $962,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,224,434$5,329,393$27,553,827
Land$10,138,215-$10,138,215
Other Land Buildings$8,780$891,672$900,452
Equipment$0$35,688$35,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward WitasEx-executive Secreatary and COOFT$90,882$14,042$104,924
David KossExecutive SecretaryFT$30,250$6,177$36,427

Board Members and Trustees

NameTitle
Jerry SparksEx-president
Daryl SelockPresident
Andrew a KeppyDirector
Angelo DesarioDirector
Antwane O LeeDirector
Chad LacekDirector
David a MartinDirector
Dennis HennebryDirector
Donald E EsserDirector
Frank P Lasick JrDirector
Guide SobeckiDirector
Jim PattonDirector
Karl NygardDirector
Ken LudwigDirector
Lance J WelterDirector
Michael E EhleDirector
Michael W BehmDirector
Robert KogutDirector
Vytautas PaukstysDirector
Wallace DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,808
Investment Income
$1,179,198
Other Revenue
$130,709
Change in Net Assets
$-937,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,153,026
Salaries, Compensation, and Employee Benefits$271,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$715,964
Occupancy---$457,307
All Other Expenses---$405,968
Current Officers, Directors, Trustees, and Key Employees---$127,309
Fees for Service Investment Mgmnt Fees---$107,086
Other Salaries and Wages---$106,040
Other Expenses---$93,002
Fees for Services Legal---$33,993
Insurance---$29,343
Payroll Taxes---$17,927
Other Employee Benefits---$16,735
Pension Plan Contributions---$3,034
Total Functional Expenses$0$0$0$2,424,071
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$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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.”

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
David Koss
Title
Executive Secretary
Phone
6304393400
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Koss
Formed
1973
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
5
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 IX, Line 24E

“Supreme council 71,880. Reunion 62,389. Charities 45,600. Administrative general 42,610. Membership development 38,874. Magazine & printing 33,664. It services 24,835. Stated and annual meetings 16,943. Library and museum 15,688. Miscellaneous expenses 14,112. Theater 10,215. Illinois council of deliberation 9,271. Rite 8,997. Youth programs 6,526. Fraternal relations 3,223. Stage/wardrobe/makeup 1,141.”

FORM 990, PART XII, LINE 1:

“The accounting method has not changed from prior year.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the 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 income tax returns in the us federal jurisdiction. Management is not aware of any uncertain tax positions.”

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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-294271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01780986
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt029343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01473469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01473469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041402775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041041751
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06256753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033087393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032371429
IRS990/LandBldgEquipCostOrOtherBssAmt038628182
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0294271
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/NetAssetsOrFundBalancesBOYAmt074491574
IRS990/NetAssetsOrFundBalancesEOYAmt073554218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-294271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-294271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0457307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019962
IRS990/OtherAssetsTotalGrp/EOYAmt019962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016735
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER OFFICE AND MISCEL
IRS990/OtherExpensesGrp/Desc3ANNUAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt0119709
IRS990/OtherExpensesGrp/TotalAmt195763
IRS990/OtherExpensesGrp/TotalAmt294891
IRS990/OtherExpensesGrp/TotalAmt393002
IRS990/OtherLiabilitiesGrp/BOYAmt04215
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130709
IRS990/OtherRevenueTotalAmt0130709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017927
IRS990/PensionPlanContributionsGrp/TotalAmt03034
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID KOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176808
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/PYInvestmentIncomeAmt01712819
IRS990/PYOtherExpensesAmt02693323
IRS990/PYOtherRevenueAmt015006
IRS990/PYProgramServiceRevenueAmt0199560
IRS990/PYRevenuesLessExpensesAmt0-1028991
IRS990/PYSalariesCompEmpBnftPaidAmt0263053
IRS990/PYTotalExpensesAmt02956376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-937356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022224434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05329393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027553827
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010138215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010138215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0891672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
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/TotalBookValueLandBuildingsAmt032371429
IRS990ScheduleD/TotalLiabilityAmt010
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPREME COUNCIL 71,880. REUNION 62,389. CHARITIES 45,600. ADMINISTRATIVE GENERAL 42,610. MEMBERSHIP DEVELOPMENT 38,874. MAGAZINE & PRINTING 33,664. IT SERVICES 24,835. STATED AND ANNUAL MEETINGS 16,943. LIBRARY AND MUSEUM 15,688. MISCELLANEOUS EXPENSES 14,112. THEATER 10,215. ILLINOIS COUNCIL OF DELIBERATION 9,271. RITE 8,997. YOUTH PROGRAMS 6,526. FRATERNAL RELATIONS 3,223. STAGE/WARDROBE/MAKEUP 1,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ACCOUNTING METHOD HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,560,970
Liabilities
$6,752
Net assets
$73,554,218
Revenue
$1,486,715
Expenses
$2,424,071
Net income
-$937,356
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
2019Detailed filing. Detailed filing data is available for this year.$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