Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-0359998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,185,371
Down $14,013 (-1.2%) from 2013
Net Assets
Down$1,184,705
Down $14,405 (-1.2%) from 2013
Liabilities
Up$666
Up $392 (+143%) from 2013
Revenue
Down$96,071
Down $901 (-0.9%) from 2013
Expenses
Down$110,476
Down $1,691 (-1.5%) from 2013
Net Income
Up-$14,405
Up $790 (+5.2%) from 2013
To support various charitable activities of freemasonry, to provide support to needy individuals, and to provide scholarships to college students in specific areas of study.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $773,326 | $786,898 | ▲ $13,572 |
| Investments in Publicly Traded Securities | $339,530 | $346,618 | ▲ $7,088 |
| Savings and Temporary Cash Investments | $77,237 | $41,425 | ▼ $35,812 |
| Cash and Non-Interest-Bearing Accounts | $9,291 | $10,430 | ▲ $1,139 |
| Total Assets | $1,199,384 | $1,185,371 | ▼ $14,013 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274 | $666 | ▲ $392 |
| Total Liabilities | $274 | $666 | ▲ $392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,178,107 | $966,781 | ▼ $211,326 |
| Permanently Rstr Net Assets | - | $217,924 | - |
| Temporarily Rstr Net Assets | $21,003 | $0 | ▼ $21,003 |
| Total Net Assets Fund Balance | $1,199,110 | $1,184,705 | ▼ $14,405 |
| Total Liabilities and Net Assets / Fund Balance | $1,199,384 | $1,185,371 | ▼ $14,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $572,975 | - | $572,975 |
| Equipment | $120,358 | - | $120,358 |
| Land | $93,565 | - | $93,565 |
| Name | Title |
|---|---|
| Moody Clayton Devaux | Trustee of Consistory |
| Leonard Anthony Rowe | Trustee of Kadosh |
| Bobby C Looney | Trustee of Lodge of Perfection |
| Hafford Lee Arritt Jr | Almoner |
| James V Cady | Assistant Expert |
| Glen a Bryant | Captain of the Host |
| Warren W Schmid | Commander |
| William a Parks Jr | Consistory |
| Robbie L Robinson | Expert |
| Joseph L Kropff | Floater |
| Stephen S Willis | Junior Warden |
| Clyde B Lupton | Master of Ceremonies |
| Fredric E Dooley | Orator |
| David H Dew | Secretary |
| Barry D Light | Senior Warden |
| Russell E Muncy | Tiler |
| Robert J Rohrback | Treasurer |
| Robert T Carter Ii | Venerable Master |
| John F Hartsock | Wise Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,518 |
| Salaries, Compensation, and Employee Benefits | $25,588 |
| Grants and Similar Amounts Paid | $9,370 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $24,570 | - | - | $24,570 |
| Other Salaries and Wages | - | $23,350 | - | $23,350 |
| Office Expenses | $6,712 | - | - | $6,712 |
| Insurance | $6,169 | - | - | $6,169 |
| Grants to Domestic Orgs | $5,370 | - | - | $5,370 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Conferences and Meetings | $2,822 | - | - | $2,822 |
| Payroll Taxes | - | $2,238 | - | $2,238 |
| Other Expenses | $1,212 | $1,976 | - | $1,212 |
| Fees for Service Investment Mgmnt Fees | - | $1,067 | - | $1,067 |
| All Other Expenses | $307 | - | - | $307 |
| Advertising | $95 | - | - | $95 |
| Total Functional Expenses | $77,345 | $33,131 | $0 | $110,476 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scottish Rite Foundation | Shawsville, VA | 501(c)(3) | To Provide Support for Charitable Purposes. | $5,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a complete copy of form 990 to all members of its governing body at a board meeting prior to filing the form.”
“The documents are available upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 666 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT VARIOUS CHARITABLE ACTIVITIES OF FREEMASONRY, TO PROVIDE SUPPORT TO NEEDY INDIVIDUALS, AND TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS IN SPECIFIC AREAS OF STUDY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95 |
| IRS990/AllOtherContributionsAmt | 0 | 851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTY REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403436666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 CAMPBELL AVENUE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9370 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13671 |
| IRS990/CYOtherExpensesAmt | 0 | 75518 |
| IRS990/CYOtherRevenueAmt | 0 | 9707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25588 |
| IRS990/CYTotalExpensesAmt | 0 | 110476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT VARIOUS CHARITABLE ACTIVITIES OF FREEMASONRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 67975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT T CARTER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN F HARTSOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARREN W SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM A PARKS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH L KROPFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAFFORD LEE ARRITT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD ANTHONY ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOODY CLAYTON DEVAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY C LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID H DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT J ROHRBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRY D LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN S WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDRIC E DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLYDE B LUPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBBIE L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES V CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLEN A BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUSSELL E MUNCY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VENERABLE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONSISTORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FLOATER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ALMONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE OF KADOSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE OF CONSISTORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE OF LODGE OF PERFECTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | JUNIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ORATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MASTER OF CEREMONIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXPERT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT EXPERT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CAPTAIN OF THE HOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13410 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5370 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 181573 |
| IRS990/GrossReceiptsAmt | 0 | 291054 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 339530 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 346618 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 773326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786898 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 194983 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 63510 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT VARIOUS CHARITABLE ACTIVITIES OF FREEMASONRY, TO PROVIDE SUPPORT TO NEEDY INDIVIDUALS, AND TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS IN SPECIFIC AREAS OF STUDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1184705 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13410 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13410 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPREME COUNCIL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1257 |
| IRS990/OtherRevenueTotalAmt | 0 | 1257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2238 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 217924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID H DEW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REUNION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUPPORT TO NEEDY INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5370 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5370 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS IN SPECIFIC AREAS OF STUDY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1255 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14364 |
| IRS990/PYOtherExpensesAmt | 0 | 85747 |
| IRS990/PYOtherRevenueAmt | 0 | 9948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24420 |
| IRS990/PYTotalExpensesAmt | 0 | 112167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 96972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41425 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 572975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93565 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 786898 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5370 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE SUPPORT FOR CHARITABLE PURPOSES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SCOTTISH RITE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 546048101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SHAWSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 241620005 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21003 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1199384 |
| IRS990/TotalAssetsEOYAmt | 0 | 1185371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1199384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1185371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64361 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1199110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1184705 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27081 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 96071 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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