Civic Intelligence

Ancient & Accepted Scottish Rite - Pensacola Fl

EIN 59-0134480 • 501(c)10 • Pensacola, FL

Profile

Scottish rite freemasonry is to be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on the values of friendship, charity, patriotism, tolerance, integrity, and belief in a superior being. To that end, we commit to making positive impact on humankind, promoting our community and providing a value to the masonic fraternity.

189 W Airport BlvdPensacola, FL 32505-2245
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,138,084

Up $90,374 (+4.4%) from 2023

Liabilities

Up

$13,760

Up $6,430 (+88%) from 2023

Net Assets

Up

$2,124,324

Up $83,944 (+4.1%) from 2023

Revenue

Up

$134,432

Up $15,098 (+13%) from 2023

Expenses

Up

$144,533

Up $32,814 (+29%) from 2023

Net Income

Down

-$10,101

Down $17,716 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,700,332Liabilities 2011: $4,234Net Assets 2011: $1,696,0982011Assets 2012: $1,404,064Liabilities 2012: $5,314Net Assets 2012: $1,398,7502012Assets 2013: $1,556,546Liabilities 2013: $5,488Net Assets 2013: $1,551,0582013Assets 2014: $1,619,824Liabilities 2014: $11,593Net Assets 2014: $1,608,2312014Assets 2015: $1,569,229Liabilities 2015: $3,957Net Assets 2015: $1,565,2722015Assets 2016: $1,626,515Liabilities 2016: $3,880Net Assets 2016: $1,622,6352016Assets 2017: $1,759,702Liabilities 2017: $8,291Net Assets 2017: $1,751,4112017Assets 2018: $1,600,898Liabilities 2018: $2,438Net Assets 2018: $1,598,4602018Assets 2019: $1,756,603Liabilities 2019: $5,129Net Assets 2019: $1,751,4742019Assets 2020: $1,690,925Liabilities 2020: $12,388Net Assets 2020: $1,678,5372020Assets 2021: $1,822,785Liabilities 2021: $12,270Net Assets 2021: $1,810,5152021Assets 2022: $1,739,201Liabilities 2022: $12,296Net Assets 2022: $1,726,9052022Assets 2023: $2,047,710Liabilities 2023: $7,330Net Assets 2023: $2,040,3802023Assets 2024: $2,138,084Liabilities 2024: $13,760Net Assets 2024: $2,124,3242024

Highlighted filing

2024

Assets$2,138,084
Liabilities$13,760
Net Assets$2,124,324

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $136,090Expenses 2011: $118,473Net Income 2011: $17,6172011Revenue 2012: $130,032Expenses 2012: $125,929Net Income 2012: $4,1032012Revenue 2013: $120,918Expenses 2013: $120,055Net Income 2013: $8632013Revenue 2014: $118,662Expenses 2014: $130,784Net Income 2014: -$12,1222014Revenue 2015: $121,023Expenses 2015: $136,570Net Income 2015: -$15,5472015Revenue 2016: $117,238Expenses 2016: $131,464Net Income 2016: -$14,2262016Revenue 2017: $123,511Expenses 2017: $109,982Net Income 2017: $13,5292017Revenue 2018: $110,310Expenses 2018: $130,081Net Income 2018: -$19,7712018Revenue 2019: $104,676Expenses 2019: $139,349Net Income 2019: -$34,6732019Revenue 2020: $98,000Expenses 2020: $109,487Net Income 2020: -$11,4872020Revenue 2021: $95,444Expenses 2021: $119,318Net Income 2021: -$23,8742021Revenue 2022: $105,032Expenses 2022: $135,127Net Income 2022: -$30,0952022Revenue 2023: $119,334Expenses 2023: $111,719Net Income 2023: $7,6152023Revenue 2024: $134,432Expenses 2024: $144,533Net Income 2024: -$10,1012024

Highlighted filing

2024

Revenue$134,432
Expenses$144,533
Net Income-$10,101

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.12$0.13$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.12$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.11$0.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.10$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$0.10$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.10$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.11$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.62$0.12$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.12$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$134,432
Mission and Program Overview

Mission

Scottish rite freemasonry is to be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on the values of friendship, charity, patriotism, tolerance, integrity, and belief in a superior being. To that end, we commit to making positive impact on humankind, promoting our community and providing a value to the masonic fraternity.

Pensacola scottish rite is a masonic fraternal organization. As such, it provides facilities and functions for the fellowship of its members. It provides charitable assistance to needy individuals and community organizations. It provides masonic education to its members and to other interested individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,970,920$2,057,859▲ $86,939
Cash and Non-Interest-Bearing Accounts$23,066$31,721▲ $8,655
Savings and Temporary Cash Investments$23,509$18,289▼ $5,220
Total Assets$2,047,710$2,138,084▲ $90,374
Other Assets Total$30,215$30,215→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,330$13,760▲ $6,430
Total Liabilities$7,330$13,760▲ $6,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,030$1,855,780▲ $72,750
Net Assets With Donor Restrictions$257,350$268,544▲ $11,194
Total Net Assets Fund Balance$2,040,380$2,124,324▲ $83,944
Total Liabilities and Net Assets / Fund Balance$2,047,710$2,138,084▲ $90,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$300,017-▼ $72,901-$227,116
2021$277,357-▲ $22,660-$300,017
2020$241,160-▲ $36,197-$277,357
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DavisCommander
Jim SalisburyGeneral Secr
Otto ThiergartMaster of Ka
Daniel SavageMember
James DraevingMember
Kurt LarsonPersonal Rep
Bobby KickliterTreasurer
Gene BodkinVenerable Ma
Wiliam PaulchekWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$24,073
Program Service Revenue
$39,279
Investment Income
$71,080
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-10,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,790
Salaries, Compensation, and Employee Benefits$39,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,203--$26,203
Other Salaries and Wages$19,133--$19,133
Comp Disqual Persons$17,510--$17,510
Insurance$10,042--$10,042
Payments to Affiliates$6,803--$6,803
All Other Expenses$6,381--$6,381
Office Expenses$6,113--$6,113
Other Expenses$4,157--$4,157
Payroll Taxes$3,100--$3,100
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$144,533$0$0$144,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$24,023---
Total Events$24,023---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the personal represntative of the valley of pensacola for his review. The personal representative is the primary executive of the organization.

Form 990, Page 6, Part VI, Line 12C

The organization is relatively small with a small board of directors. There are few transactions and all board members are familiar with transactions

Form 990, Page 6, Part VI, Line 19

Form 990 is made available to interested persons upon request. No other cited documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite -
EIN
59-0134480
Phone
8504940801
Address
189 W AIRPORT BLVD, PENSACOLA, FL 32505-2245

Signing Officer

Name
Kurt Larson
Title
Personal Representat
Phone
8504940801
Signed
2025-11-08

Organization Details

Principal Officer
Kurt Larson
Formed
1905
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
300

Preparer

Firm
Dan Spata Pa
Address
4286 WOODBINE RD STE D1, PACE, FL 32571-8696
Preparer
Dan Spata
Phone
8509959909
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Scottish rite freemasonry is to be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on the values of friendship, charity, patriotism, tolerance, integrity, and belief in a superior being. To that end, we commit to making positive impact on humankind, promoting our community and providing a value to the masonic fraternity.

Form 990, Page 2, Part III, Line 4A

Pensacola scottish rite provides facilities and functions for its members to enjoy fellowship, to participate in educational activities and to contribute to local charities. To promote fellowship, the valley hosts a dinner preceding each monthly meeting. Members' wives and guests are invited to the dinners. On the third tuesday of each month the valley hosts a luncheon for members and their guests. There is no charge for this luncheon. Each month the valley provides a light dinner before conducting educational sessions ofr members. These sessions provide continuing education for members about scottish rite masonry, governance of scottish rite and the valley of pensacola, basic leadership skills and applying masonic teachings to everyday living. At eachmonthly meeting the executive committee selects a local charity to which the valley makes a donation. In addition, the valley makes contributions to local chapters of demolay and rainbow girls, which are youth organizations loosely affiliated with masonry. The valley makes contributions to needy individuals through the almoner fund. Members contribute to the almoner fund as they are able. The almoner makes anonymous contributions to needy individuals based on recommendations from members and others.the valley supports children's speech clinics through the florida scottish rite foundation. The valley holds patriotic programs to honor flag day, veterans day, and pearl harbor day. The valley honors outstanding rotc students from 16 schools for their scholastic excellenceand demonstrated americanism. The valley hosts an annual surviving spouses luncheon to honor widows of scottish rite masons and members who are widowers. Annually, the valley honors a local family for commendable service to the community. There are two scottish rite clubs, in escambia county and in okaloosa county, and a scottish rite womens organization to provide fellowship opportunities for members who can't attend activities in pensacola.

Form 990, Part XI, Line 9

Prior year fmv adjustment 0 transfer from bldg 0

Raw XML Appendix376 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/AllOtherContributionsAmt050
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IRS990/BooksInCareOfDetail/PhoneNum08504940801
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IRS990/CYSalariesCompEmpBnftPaidAmt039743
IRS990/CYTotalExpensesAmt0144533
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IRS990/CYTotalRevenueAmt0134432
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IRS990/Desc0PENSACOLA SCOTTISH RITE PROVIDES FACILITIES AND FUNCTIONS FOR ITS MEMBERS TO ENJOY FELLOWSHIP, TO PARTICIPATE IN EDUCATIONAL ACTIVITIES AND TO CONTRIBUTE TO LOCAL CHARITIES. TO PROMOTE FELLOWSHIP, THE VALLEY HOSTS A DINNER PRECEDING EACH MONTHLY MEETING. MEMBERS' WIVES AND GUESTS ARE INVITED TO THE DINNERS. ON THE THIRD TUESDAY OF EACH MONTH THE VALLEY HOSTS A LUNCHEON FOR MEMBERS AND THEIR GUESTS. THERE IS NO CHARGE FOR THIS LUNCHEON. EACH MONTH THE VALLEY PROVIDES A LIGHT DINNER BEFORE CONDUCTING EDUCATIONAL SESSIONS OFR MEMBERS. THESE SESSIONS PROVIDE CONTINUING EDUCATION FOR MEMBERS ABOUT SCOTTISH RITE MASONRY, GOVERNANCE OF SCOTTISH RITE AND THE VALLEY OF PENSACOLA, BASIC LEADERSHIP SKILLS AND APPLYING MASONIC TEACHINGS TO EVERYDAY LIVING. AT EACHMONTHLY MEETING THE EXECUTIVE COMMITTEE SELECTS A LOCAL CHARITY TO WHICH THE VALLEY MAKES A DONATION. IN ADDITION, THE VALLEY MAKES CONTRIBUTIONS TO LOCAL CHAPTERS OF DEMOLAY AND RAINBOW GIRLS, WHICH ARE YOUTH ORGANIZATIONS LOOSELY AFFILIATED WITH MASONRY. THE VALLEY MAKES CONTRIBUTIONS TO NEEDY INDIVIDUALS THROUGH THE ALMONER FUND. MEMBERS CONTRIBUTE TO THE ALMONER FUND AS THEY ARE ABLE. THE ALMONER MAKES ANONYMOUS CONTRIBUTIONS TO NEEDY INDIVIDUALS BASED ON RECOMMENDATIONS FROM MEMBERS AND OTHERS.THE VALLEY SUPPORTS CHILDREN'S SPEECH CLINICS THROUGH THE FLORIDA SCOTTISH RITE FOUNDATION. THE VALLEY HOLDS PATRIOTIC PROGRAMS TO HONOR FLAG DAY, VETERANS DAY, AND PEARL HARBOR DAY. THE VALLEY HONORS OUTSTANDING ROTC STUDENTS FROM 16 SCHOOLS FOR THEIR SCHOLASTIC EXCELLENCEAND DEMONSTRATED AMERICANISM. THE VALLEY HOSTS AN ANNUAL SURVIVING SPOUSES LUNCHEON TO HONOR WIDOWS OF SCOTTISH RITE MASONS AND MEMBERS WHO ARE WIDOWERS. ANNUALLY, THE VALLEY HONORS A LOCAL FAMILY FOR COMMENDABLE SERVICE TO THE COMMUNITY. THERE ARE TWO SCOTTISH RITE CLUBS, IN ESCAMBIA COUNTY AND IN OKALOOSA COUNTY, AND A SCOTTISH RITE WOMENS ORGANIZATION TO PROVIDE FELLOWSHIP OPPORTUNITIES FOR MEMBERS WHO CAN'T ATTEND ACTIVITIES IN PENSACOLA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VENERABLE MA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MASTER OF KA
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IRS990/MissionDesc0SCOTTISH RITE FREEMASONRY IS TO BE THE PREMIER FRATERNITY OF MEN OF INTEGRITY AND GOOD CHARACTER BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH, LEADERSHIP SKILLS, EDUCATION AND SOCIAL INTERACTION BASED ON THE VALUES OF FRIENDSHIP, CHARITY, PATRIOTISM, TOLERANCE, INTEGRITY, AND BELIEF IN A SUPERIOR BEING. TO THAT END, WE COMMIT TO MAKING POSITIVE IMPACT ON HUMANKIND, PROMOTING OUR COMMUNITY AND PROVIDING A VALUE TO THE MASONIC FRATERNITY.
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK AND INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTTISH RITE FREEMASONRY IS TO BE THE PREMIER FRATERNITY OF MEN OF INTEGRITY AND GOOD CHARACTER BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH, LEADERSHIP SKILLS, EDUCATION AND SOCIAL INTERACTION BASED ON THE VALUES OF FRIENDSHIP, CHARITY, PATRIOTISM, TOLERANCE, INTEGRITY, AND BELIEF IN A SUPERIOR BEING. TO THAT END, WE COMMIT TO MAKING POSITIVE IMPACT ON HUMANKIND, PROMOTING OUR COMMUNITY AND PROVIDING A VALUE TO THE MASONIC FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENSACOLA SCOTTISH RITE PROVIDES FACILITIES AND FUNCTIONS FOR ITS MEMBERS TO ENJOY FELLOWSHIP, TO PARTICIPATE IN EDUCATIONAL ACTIVITIES AND TO CONTRIBUTE TO LOCAL CHARITIES. TO PROMOTE FELLOWSHIP, THE VALLEY HOSTS A DINNER PRECEDING EACH MONTHLY MEETING. MEMBERS' WIVES AND GUESTS ARE INVITED TO THE DINNERS. ON THE THIRD TUESDAY OF EACH MONTH THE VALLEY HOSTS A LUNCHEON FOR MEMBERS AND THEIR GUESTS. THERE IS NO CHARGE FOR THIS LUNCHEON. EACH MONTH THE VALLEY PROVIDES A LIGHT DINNER BEFORE CONDUCTING EDUCATIONAL SESSIONS OFR MEMBERS. THESE SESSIONS PROVIDE CONTINUING EDUCATION FOR MEMBERS ABOUT SCOTTISH RITE MASONRY, GOVERNANCE OF SCOTTISH RITE AND THE VALLEY OF PENSACOLA, BASIC LEADERSHIP SKILLS AND APPLYING MASONIC TEACHINGS TO EVERYDAY LIVING. AT EACHMONTHLY MEETING THE EXECUTIVE COMMITTEE SELECTS A LOCAL CHARITY TO WHICH THE VALLEY MAKES A DONATION. IN ADDITION, THE VALLEY MAKES CONTRIBUTIONS TO LOCAL CHAPTERS OF DEMOLAY AND RAINBOW GIRLS, WHICH ARE YOUTH ORGANIZATIONS LOOSELY AFFILIATED WITH MASONRY. THE VALLEY MAKES CONTRIBUTIONS TO NEEDY INDIVIDUALS THROUGH THE ALMONER FUND. MEMBERS CONTRIBUTE TO THE ALMONER FUND AS THEY ARE ABLE. THE ALMONER MAKES ANONYMOUS CONTRIBUTIONS TO NEEDY INDIVIDUALS BASED ON RECOMMENDATIONS FROM MEMBERS AND OTHERS.THE VALLEY SUPPORTS CHILDREN'S SPEECH CLINICS THROUGH THE FLORIDA SCOTTISH RITE FOUNDATION. THE VALLEY HOLDS PATRIOTIC PROGRAMS TO HONOR FLAG DAY, VETERANS DAY, AND PEARL HARBOR DAY. THE VALLEY HONORS OUTSTANDING ROTC STUDENTS FROM 16 SCHOOLS FOR THEIR SCHOLASTIC EXCELLENCEAND DEMONSTRATED AMERICANISM. THE VALLEY HOSTS AN ANNUAL SURVIVING SPOUSES LUNCHEON TO HONOR WIDOWS OF SCOTTISH RITE MASONS AND MEMBERS WHO ARE WIDOWERS. ANNUALLY, THE VALLEY HONORS A LOCAL FAMILY FOR COMMENDABLE SERVICE TO THE COMMUNITY. THERE ARE TWO SCOTTISH RITE CLUBS, IN ESCAMBIA COUNTY AND IN OKALOOSA COUNTY, AND A SCOTTISH RITE WOMENS ORGANIZATION TO PROVIDE FELLOWSHIP OPPORTUNITIES FOR MEMBERS WHO CAN'T ATTEND ACTIVITIES IN PENSACOLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE PERSONAL REPRESNTATIVE OF THE VALLEY OF PENSACOLA FOR HIS REVIEW. THE PERSONAL REPRESENTATIVE IS THE PRIMARY EXECUTIVE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS RELATIVELY SMALL WITH A SMALL BOARD OF DIRECTORS. THERE ARE FEW TRANSACTIONS AND ALL BOARD MEMBERS ARE FAMILIAR WITH TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO INTERESTED PERSONS UPON REQUEST. NO OTHER CITED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR FMV ADJUSTMENT 0 TRANSFER FROM BLDG 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENSACOLA SCOTTISH RITE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE BUILDING ASSOC INC
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCOTTISH RITE BUILDING ASSOCIATION, INC. OWNES THE FACILITY WHERE THE FILING ENTITY CONDUCTS ITS FRATERNAL BUSINESS. THE FACILITY IS SHARED WITH THE PENSACOLA SCOTTISH RITE ASSOCIATION, INC. OPERATING OFFICERS OF THE FILING ENTITY ARE ALSO OFFICERS OF THE TWO RELATED ENTITIES. ACCOUNTING AND OTHER SERVICES ARE PROVIDED BY THE FILING ENTITY AT NO CHARGE TO THE RELATED ENTITIES. ALL TRANSACTIONS ARE OF MINIMAL VALUES OR DOLLAR AMOUNTS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTAT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504940801
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENSACOLA FL
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0590134480
ReturnHeader/Filer/PhoneNum08504940801
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593098304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SPATA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04286 WOODBINE RD STE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325718696
ReturnHeader/PreparerPersonGrp/PhoneNum08509959909
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02025-11-17T16:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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