Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 53-0027293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,049,965
Down $32,100 (-0.4%) from 2011
Net Assets
Down$8,806,306
Down $32,809 (-0.4%) from 2011
Liabilities
Up$243,659
Up $709 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,095,294
Down $80,283 (-6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The ancient and accepted scottish rite of the freemasonry for the southern jurisdiction of the united states of america - valley of washington - orient of the district of columbia (the lodge) is a fraternity, the principal purpose of which (continued on sch o) (continued from form 990, part iii, line 1) is to take good men and make them better. Its members strive for excellence in every way. Its goals are: education; liberty; morality; patriotism; and brotherhood. General acts of charity are provided daily to mankind. The lodge has been organized in the united states since may 31, 1801.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44396 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38624 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE LODGE'S PRINCIPAL PURPOSE IS TO TAKE GOOD MEN AND MAKE THEM BETTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2800 16TH STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20009 |
| IRS990/AllOtherContributions | 0 | 6667 |
| IRS990/AllOtherExpenses/Total | 0 | 19394 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58378 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 34685 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6667 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5481 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 109823 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SERVING THE MEMBERSHIP OF THE LODGE THROUGH MEETINGS, CEREMONIES, AND SOCIAL FUNCTIONS. PROVIDING FOR THE GROWTH OF MEMBERS THROUGH COMMUNITY SERVICE PROJECTS. PROVIDING FOR NEEDS OF THE COMMUNITY THROUGH CHARITABLE ACTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 48771 |
| IRS990/FeesForServicesManagement/Total | 0 | 91980 |
| IRS990/FeesForServicesOther/Total | 0 | 2230 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GRANT BERNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM BRIDEGUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RALPH CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES IVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN VERGALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEONARD PRODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL G GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARROLL COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 58378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | GENERAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | SGIG |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -77361 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13431 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1238786 |
| IRS990/GrossReceipts | 0 | 1589991 |
| IRS990/GrossRents/Real | 0 | 17750 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 25352 |
| IRS990/Insurance/Total | 0 | 22973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137632 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 214993 |
| IRS990/InvestmentIncomePriorYear | 0 | 317369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 214993 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8203632 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7634205 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1352461 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1964440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 658930 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 611979 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1316147 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ANCIENT AND ACCEPTED SCOTTISH RITE OF THE FREEMASONRY FOR THE SOUTHERN JURISDICTION OF THE UNITED STATES OF AMERICA - VALLEY OF WASHINGTON - ORIENT OF THE DISTRICT OF COLUMBIA (THE LODGE) IS A FRATERNITY, THE PRINCIPAL PURPOSE OF WHICH (CONTINUED ON SCH O) (CONTINUED FROM FORM 990, PART III, LINE 1) IS TO TAKE GOOD MEN AND MAKE THEM BETTER. ITS MEMBERS STRIVE FOR EXCELLENCE IN EVERY WAY. ITS GOALS ARE: EDUCATION; LIBERTY; MORALITY; PATRIOTISM; AND BROTHERHOOD. GENERAL ACTS OF CHARITY ARE PROVIDED DAILY TO MANKIND. THE LODGE HAS BEEN ORGANIZED IN THE UNITED STATES SINCE MAY 31, 1801. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN VERGALLA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8839115 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8806306 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -77361 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -77361 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 248658 |
| IRS990/OfficeExpenses/Total | 0 | 108890 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20203 |
| IRS990/OtherExpensePriorYear | 0 | 935288 |
| IRS990/OtherExpensesCurrentYear | 0 | 911969 |
| IRS990/OtherExpenses/Description | 0 | CATERING AND GROCERIES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 2 | RELIEF - ALMONER |
| IRS990/OtherExpenses/Description | 3 | GENERAL STORE |
| IRS990/OtherExpenses/Total | 0 | 86775 |
| IRS990/OtherExpenses/Total | 1 | 41599 |
| IRS990/OtherExpenses/Total | 2 | 14150 |
| IRS990/OtherExpenses/Total | 3 | 9646 |
| IRS990/OtherLiabilities/BOY | 0 | 198554 |
| IRS990/OtherLiabilities/EOY | 0 | 205035 |
| IRS990/OtherRevenueCurrentYear | 0 | 19037 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1287 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1287 |
| IRS990/OtherRevenuePriorYear | 0 | 19667 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84410 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 37330 |
| IRS990/PayrollTaxes/Total | 0 | 11724 |
| IRS990/PensionPlanContributions/Total | 0 | 8610 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4080 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6264 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 110508 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 108232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 110508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 110508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -821450 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 788641 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17750 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -821450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -724828 |
| IRS990/SalariesEtcCurrentYear | 0 | 183325 |
| IRS990/SalariesEtcPriorYear | 0 | 226858 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215423 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 797517 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 148007 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 918417 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1066424 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 413090 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 434044 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 847134 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 48771 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1046522 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ACCORDANCE WITH GAAP, THE LODGE HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 48771 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 48771 |
| IRS990ScheduleD/Land/BookValue | 0 | 50882 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50882 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 788641 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 152103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 52932 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIABILITY FOR RETIREMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO FOUNDATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 788641 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 48771 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 225073 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1095293 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 205035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 611979 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 273844 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1046522 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1013714 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL CURRENT DUES-PAYING MEMBERS RECEIVE A SINGLE VOTE IN ALL MATTERS THAT ARE PUT TO A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2800 16TH STREET NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 20009 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE LODGE |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 521144999 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITABLE AND EDUCATION ACTIVITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 220497 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 213014 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2800 16TH STREET NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20009 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN VERGALLA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2022328155 |
| IRS990/TotalAssets/BOY | 0 | 9082065 |
| IRS990/TotalAssetsBOY | 0 | 9082065 |
| IRS990/TotalAssets/EOY | 0 | 9049965 |
| IRS990/TotalAssetsEOY | 0 | 9049965 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6667 |
| IRS990/TotalExpensesCurrentYear | 0 | 1095294 |
| IRS990/TotalExpensesPriorYear | 0 | 1175577 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1095294 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 242950 |
| IRS990/TotalLiabilitiesBOY | 0 | 242950 |
| IRS990/TotalLiabilities/EOY | 0 | 243659 |
| IRS990/TotalLiabilitiesEOY | 0 | 243659 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9082065 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9049965 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8839115 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8806306 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1287 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 110508 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 58378 |
| IRS990/TotalRevenueCurrentYear | 0 | 273844 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 156669 |
| IRS990/TotalRevenuePriorYear | 0 | 450749 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 110508 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 273844 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 9713 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 8618618 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 8593292 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DCSR.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1801 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 530027293 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE LODGE |
| ReturnHeader/Filer/NameControl | 0 | ANCI |
| ReturnHeader/Filer/Phone | 0 | 2022328155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2800 16TH STREET NW |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20009 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | JOHN VERGALLA |
| ReturnHeader/Officer/Phone | 0 | 2022328155 |
| ReturnHeader/Officer/Title | 0 | GENERAL SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 521446779 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON LAMBERT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 700 SPRING FOREST RD STE 115 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RALEIGH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27609 |
| ReturnHeader/Preparer/Name | 0 | JOHN HUSKINS |
| ReturnHeader/Preparer/Phone | 0 | 9197196400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T15:35:08-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.