Ancient and Accepted Scottish Rite
990 • Fiscal year 2012 • EIN 54-0761849
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,738,206
Flat from 2012
Net Assets
Flat$1,670,472
Flat from 2012
Liabilities
Flat$67,734
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$113,459
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 2, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $108,479
Mission and Program Overview
Mission
Fraternal organization based on brotherhood relief and truth.
Filing and Contact Details
Filer
- EIN
- 54-0761849
Raw XML AppendixShowing 400 of 479 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FRATERNAL ORGANIZATION BASED ON BROTHERHOOD RELIEF AND TRUTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 CHRISFIELD CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SMITHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 234303345 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 782 |
| IRS990/AllOtherExpenses/Total | 0 | 782 |
| IRS990/BenefitsPaidToMembersCY | 0 | 1000 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2242 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 1000 |
| IRS990/BenefitsToMembers/Total | 0 | 1000 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 19112 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13759 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3180 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3180 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5469 |
| IRS990/ConferencesMeetings/Total | 0 | 5469 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48167 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68453 |
| IRS990/CostOfGoodsSold | 0 | 586 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE COMMUNITY RELATUIONS PROGRAM LENDS HANDICAP AND HOSPITAL EQUIPMENT TO ANYONE IN THE COMMUNITY WHO IS IN NEED OF THIS ASSISTANCE. WE MAINTAIN, REPAIR, DELIVER AND PICK UP THIS EQUIPMENT FOR THE RECIPIENTS. WE SUPPORT THE CHILDHOOD LEARNING DISABILITY CLINIC AT OLD DOMINION UNIVERSITY THROUGH DONATIONS TO HELP FUND THEIR PROGRAMS AND THE RECEIPTS FROM OUR GOLF MATCH ARE DONATED TO THE CLINIC ALSO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 106966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 510 |
| IRS990/FeesForServicesAccounting/Total | 0 | 510 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLIFFORD A PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE A HOLLINGSWORTH III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK L SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES E LASSITER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN R TILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK C MURPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ADRIAN L EURE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANNY O BELOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANNY O BELOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE F BLACK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GERALD E BURKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIMMY C WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | R VINCENT MUNDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICKEY R JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VALLEY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | MASTER 31-32 |
| IRS990/Form990PartVIISectionA/Title | 9 | MASTER 19-30 |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | MASTER 4-14 |
| IRS990/Form990PartVIISectionA/Title | 12 | MASTER KNIGHTS OF ST ANDREW |
| IRS990/Form990PartVIISectionA/Title | 13 | MASTER 15-18 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3692 |
| IRS990/Grants | 0 | 34503 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34503 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17013 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 32503 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 32503 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 108479 |
| IRS990/GrossRents/Real | 0 | 23097 |
| IRS990/GrossSalesOfInventory | 0 | 444 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10278 |
| IRS990/Insurance/Total | 0 | 10278 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10554 |
| IRS990/InvestmentIncomePriorYear | 0 | 9429 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10554 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10554 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1511324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1511324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1511324 |
| IRS990/LessRentalExpenses/Real | 0 | 11487 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 44475 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FRATERNAL ORGANIZATION BASED ON BROTHERHOOD RELIEF AND TRUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANNY O BELOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 725 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 725 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 725 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1687525 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1670472 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -142 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -142 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11610 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11610 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 725 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26097 |
| IRS990/Occupancy/Total | 0 | 26097 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1745 |
| IRS990/OfficeExpenses/Total | 0 | 1745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 106312 |
| IRS990/OtherExpensesCurrentYear | 0 | 74500 |
| IRS990/OtherExpenses/Description | 0 | ASSMNTS & FEES-SUPREME COUNC |
| IRS990/OtherExpenses/Description | 1 | MAILING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES & FOOD - KITCHEN |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 16759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 850 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2331 |
| IRS990/OtherExpenses/Total | 0 | 16759 |
| IRS990/OtherExpenses/Total | 1 | 850 |
| IRS990/OtherExpenses/Total | 2 | 9679 |
| IRS990/OtherExpenses/Total | 3 | 2331 |
| IRS990/OtherLiabilities/BOY | 0 | 371 |
| IRS990/OtherLiabilities/EOY | 0 | 449 |
| IRS990/OtherRevenueCurrentYear | 0 | 11468 |
| IRS990/OtherRevenuePriorYear | 0 | 12373 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 276 |
| IRS990/PayrollTaxes/Total | 0 | 276 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 26217 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOLF TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | KITCHEN RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17053 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11610 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1687525 |
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| IRS990/Revenue | 0 | 96406 |
| IRS990/RevenuesLessExpensesCY | 0 | -17053 |
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| IRS990/SalariesEtcPriorYear | 0 | 3014 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 48167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 68453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 138415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8891 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9894 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47139 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 138415 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 48167 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12413 |
| IRS990ScheduleA/Total170/Total | 0 | 138415 |
| IRS990ScheduleA/TotalSupport | 0 | 185554 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1511324 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1511324 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 449 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1511324 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 9407 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 65 SAUNDERS ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 10605 JEFFERSON AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 20748 DEWBERRY COURT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 1532 TODDS LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NORFOLK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEWPORT NEWS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | NEWPORT NEWS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | ASHBURN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | HAMPTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 23505 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 23601 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 23601 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 20147 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 236662947 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 32128 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 25 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 200 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 50 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 100 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 541916128 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501 C10 |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501 C10 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | DONAATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | TIDEWATER SCOTTISH RITE FOUND |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | NEWPORT NEWS SCOTT RITE FOUND |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | NEWPORT NEWS FOP NO 25 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | INTL ORDER RAINBOW FOR GIRLS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | PENINSULA SHRINE CLUB |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL OF THE MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF ADDITIONAL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS VOTE ON APPROVING THE GOVERNING BODY9S DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TAX RETURN IS NOT AVAILABLE FOR INSPECTION TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1733 SIXTEENTH STREET NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEWPORT NEWS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 23601 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 20009 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 542034531 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C10 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C10 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WARWICK MASONIC LODGE NO 336 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SCOTTISH RITE SUPREME COUNCIL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MASONIC LODGE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PARENT ORGANIZATION |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,738,206
- Liabilities
- $67,734
- Net assets
- $1,670,472
- Revenue
- -
- Expenses
- $113,459
- Net income
- -