Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 53-0027293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$4,897,662
Down $675,296 (-12%) from 2020
Net Assets
Down$4,897,662
Down $675,296 (-12%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$1,070,077
Up $85,221 (+8.7%) from 2020
Expenses
Up$1,596,832
Up $151,867 (+11%) from 2020
Net Income
Down-$526,755
Down $66,646 (-14%) from 2020
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.
The lodge's principal purpose is to take good men and make them better.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,870,953 | $3,339,465 | ▼ $531,488 |
| Land, Buildings, and Equipment, Net | $1,278,111 | $1,363,310 | ▲ $85,199 |
| Savings and Temporary Cash Investments | $423,894 | $182,887 | ▼ $241,007 |
| Total Assets | $5,572,958 | $4,897,662 | ▼ $675,296 |
| Other Assets Total | $0 | $12,000 | ▲ $12,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,312,280 | $4,687,049 | ▼ $625,231 |
| Net Assets With Donor Restrictions | $260,678 | $210,613 | ▼ $50,065 |
| Total Net Assets Fund Balance | $5,572,958 | $4,897,662 | ▼ $675,296 |
| Total Liabilities and Net Assets / Fund Balance | $5,572,958 | $4,897,662 | ▼ $675,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $844,133 | $532,029 | $1,376,162 |
| Buildings | $468,295 | $375,809 | $844,104 |
| Land | $50,882 | - | $50,882 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carroll Collins | General Secretary | FT | $73,235 | $8,326 | $81,561 |
| Name | Title |
|---|---|
| Burt Levy | Trustee |
| Donald Titus | Trustee |
| Fred Evans | Trustee |
| Jeffrey Schilling | Trustee |
| Grant Berning | Trustee at Large |
| Leonard Proden | Sgig |
| Mensah Adjogah | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,395,915 |
| Salaries, Compensation, and Employee Benefits | $200,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | - | $349,006 |
| Occupancy | - | - | - | $319,150 |
| Payments to Affiliates | - | - | - | $125,782 |
| Conferences and Meetings | - | - | - | $124,980 |
| Fees for Services Management | - | - | - | $114,609 |
| Depreciation Depletion | - | - | - | $107,013 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $81,561 |
| Other Salaries and Wages | - | - | - | $75,944 |
| Insurance | - | - | - | $43,363 |
| Fees for Services Accounting | - | - | - | $34,252 |
| Information Technology | - | - | - | $29,291 |
| Travel | - | - | - | $22,522 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $21,242 |
| Pension Plan Contributions | - | - | - | $17,665 |
| All Other Expenses | - | - | - | $13,663 |
| Other Employee Benefits | - | - | - | $13,152 |
| Payroll Taxes | - | - | - | $12,595 |
| Advertising | - | - | - | $5,569 |
| Other Expenses | - | - | - | $3,600 |
| Fees for Services Other | - | - | - | $2,788 |
| Total Functional Expenses | $0 | $0 | $0 | $1,596,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All current dues-paying members receive a single vote in all matters that are put to a vote of the membership.”
“The members elect the governing body annually.”
“The officers of the organization review form 990 with the organization's accountant prior to filing with the irs.”
“The organization has informal policies regarding whistleblowing and document retention and destruction in place.”
“The organization requires officers, trustees, and committee members to annually disclose any conflict of interest in writing, and to abstain from voting on any matter from which a conflict of interest has arisen.”
“Governing documents and financial statements are available upon request.”
“Management has concluded that the lodge and foundation have properly maintained their exempt status and there are no uncertain tax positions as of december 31, 2021 and 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LODGE'S PRINCIPAL PURPOSE IS TO TAKE GOOD MEN AND MAKE THEM BETTER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARROLL COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022328155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 16TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 706066 |
| IRS990/CYOtherExpensesAmt | 0 | 1395915 |
| IRS990/CYOtherRevenueAmt | 0 | 206666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -526755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200917 |
| IRS990/CYTotalExpensesAmt | 0 | 1596832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1070077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107013 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 260678 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 210613 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34252 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 114609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRANT BERNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BURT LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARROLL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD PRODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MENSAH ADJOGAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 73235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SGIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1801 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 644827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2698000 |
| IRS990/GrossReceiptsAmt | 0 | 3123250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 205350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3870953 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3339465 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1278111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1363310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2271148 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2053173 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1316 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1316 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5572958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4897662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 644827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 644827 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 205350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 205350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -148541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5312280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4687049 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 349006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13152 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING AND GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SGIG EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 1316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 125782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17665 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARROLL COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 645195 |
| IRS990/PYOtherExpensesAmt | 0 | 1247778 |
| IRS990/PYOtherRevenueAmt | 0 | 194763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -460109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197187 |
| IRS990/PYTotalExpensesAmt | 0 | 1444965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984856 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -526755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 205350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 423894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182887 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 468295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375809 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 844104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 844133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 532029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1376162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50882 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50882 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT THE LODGE AND FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1363310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CURRENT DUES-PAYING MEMBERS RECEIVE A SINGLE VOTE IN ALL MATTERS THAT ARE PUT TO A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS INFORMAL POLICIES REGARDING WHISTLEBLOWING AND DOCUMENT RETENTION AND DESTRUCTION IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRES OFFICERS, TRUSTEES, AND COMMITTEE MEMBERS TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST IN WRITING, AND TO ABSTAIN FROM VOTING ON ANY MATTER FROM WHICH A CONFLICT OF INTEREST HAS ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINES 13 & 14: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE LODGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521144999 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE AND EDUCATION ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2800 16TH STREET NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20009 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5572958 |
| IRS990/TotalAssetsEOYAmt | 0 | 4897662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5572958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4897662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1596832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5572958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4897662 |
| IRS990/TotalOtherCompensationAmt | 0 | 8326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 157345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 911416 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1070077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5572958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4897662 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 22522 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2800 16TH STREET NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DCSR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHALL WILLNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022328155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE LODGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 530027293 |
| ReturnHeader/Filer/PhoneNum | 0 | 2022328155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2800 16TH STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521446779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4242 SIX FORKS ROAD SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197196400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CALVIN MARKS |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T10:01:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARSHALL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILLNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.