Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Ancient & Accepted Scottish Rite of Free Masonry So Jurisdiction-Tampa
990 • Fiscal year 2014 • EIN 59-0475040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Flat$3,853,029
Flat from 2014
Net Assets
Flat$3,732,804
Flat from 2014
Liabilities
Flat$120,225
Flat from 2014
Revenue And Expenses
Revenue
Flat$394,170
Flat from 2014
Expenses
Flat$463,104
Flat from 2014
Net Income
Flat-$68,934
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,546,832
Mission and Program Overview
Mission
Domestic fraternal order which is devoted to religious, charitable, scientific, literary, educational and fraternal purposes.
Practice of ancient & accepted scottish rite freemasonry
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,363,069 | $2,338,524 | ▼ $24,545 |
| Cash and Non-Interest-Bearing Accounts | $110,761 | $80,478 | ▼ $30,283 |
| Savings and Temporary Cash Investments | $150,064 | $20,000 | ▼ $130,064 |
| Land, Buildings, and Equipment, Net | $18,560 | $14,148 | ▼ $4,412 |
| Inventories for Sale or Use | $5,022 | $5,022 | → $0 |
| Accounts Receivable | $2,932 | $0 | ▼ $2,932 |
| Total Assets | $3,987,991 | $3,853,029 | ▼ $134,962 |
| Other Assets Total | $1,337,583 | $1,394,857 | ▲ $57,274 |
| Liabilities | |||
| Deferred Revenue | $107,015 | $105,027 | ▼ $1,988 |
| Other Liabilities | $8,233 | $13,198 | ▲ $4,965 |
| Accounts Payable and Accrued Expenses | $71,005 | $2,000 | ▼ $69,005 |
| Total Liabilities | $186,253 | $120,225 | ▼ $66,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,801,738 | $3,732,804 | ▼ $68,934 |
| Total Net Assets Fund Balance | $3,801,738 | $3,732,804 | ▼ $68,934 |
| Total Liabilities and Net Assets / Fund Balance | $3,987,991 | $3,853,029 | ▼ $134,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,899 | $144,951 | $153,850 |
| Other Land Buildings | $5,249 | $104,920 | $110,169 |
| Other Assets Org | $741,087 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Drewett | General Secretary | FT | $43,608 | $4,800 | $48,408 |
Board Members and Trustees
| Name | Title |
|---|---|
| Russell B Glendinning | Chairman |
| Brian D Campbell | President Elect |
| Barry D Hart | President-master of Kadosh |
| Lynn C Raposa | Vice President-commander Council of Kadosh |
| George D Hernandez Sr | Vice President-venerable Master Lodge of Perfectio |
| William F Wyllie | Vice President-wise Master Chapter of Rose Croix |
| Delmer D Tanner | Member-at-large |
| Gerald M Lee | Member-at-large |
| Jeffrey M Pick | Member-at-large |
| Richard G Hoover | Member-at-large |
| Michael R Pender Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,893
- Program Service Revenue
- $194,856
- Investment Income
- $130,271
- Other Revenue
- $61,150
- All Other Contributions
- $7,893
- Change in Net Assets
- $-68,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $342,262 |
| Salaries, Compensation, and Employee Benefits | $101,905 |
| Grants and Similar Amounts Paid | $18,937 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $155,585 | - | - | $155,585 |
| Other Salaries and Wages | $87,825 | - | - | $87,825 |
| Payments to Affiliates | $58,995 | - | - | $58,995 |
| Fees for Service Investment Mgmnt Fees | $48,291 | - | - | $48,291 |
| Office Expenses | $21,247 | - | - | $21,247 |
| Conferences and Meetings | $18,717 | - | - | $18,717 |
| Grants to Domestic Orgs | $11,297 | - | - | $11,297 |
| Grants to Domestic Individuals | $7,640 | - | - | $7,640 |
| Payroll Taxes | $6,903 | - | - | $6,903 |
| Other Employee Benefits | $4,566 | - | - | $4,566 |
| Depreciation Depletion | $4,412 | - | - | $4,412 |
| All Other Expenses | $4,336 | - | - | $4,336 |
| Insurance | $3,637 | - | - | $3,637 |
| Pension Plan Contributions | $2,611 | - | - | $2,611 |
| Information Technology | $1,492 | - | - | $1,492 |
| Other Expenses | $1,416 | - | - | $1,416 |
| Advertising | $405 | - | - | $405 |
| Travel | $347 | - | - | $347 |
| Fees for Services Accounting | $61 | - | - | $61 |
| Total Functional Expenses | $463,104 | $0 | $0 | $463,104 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fraternal Funds Payable | $10,584 |
| Deferred Fees | $1,730 |
| Building Rent Deposits | $800 |
| Payroll Taxes Payable | $84 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The ancient & accepted scottish rite is a fraternal entity. Each person who is initiated and continues to pay their dues is an active member of the organization. Each active member votes & elects the officers a the yearly meeting. Each member attending the meeting also votes on all actions acted upon by the executive committee.”
Form 990, Part VI, Section A, Line 7A
“The ancient & accepted scottish rite is a fraternal entity. Each person who is initiated and continues to pay their dues is an active member of the organization. Each active member votes & elects the officers a the yearly meeting. Each member attending the meeting also votes on all actions acted upon by the executive committee.”
Form 990, Part VI, Section A, Line 7B
“The ancient & accepted scottish rite is a fraternal entity. Each person who is initiated and continues to pay their dues is an active member of the organization. Each active member votes & elects the officers a the yearly meeting. Each member attending the meeting also votes on all actions acted upon by the executive committee.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the treasurer and general secretary of the organization prior to signing and filing. The 990 is also available and reviewed by the executive committee during its regular monthly meeting.”
Form 990, Part VI, Section B, Line 12C
“Members are reminded at regular meetings to be aware of the organizations conflict of interest policy and to disclose any interests that might give rise to conflicts.”
Form 990, Part VI, Section B, Line 15
“The executive committee determines compensation for all employees”
Form 990, Part VI, Section C, Line 19
“As required by law, our financial records are available for public inspection at any time during the regular business hours of the office of the general secretary located at 5500 memorial highway, tampa, florida 33634-7336. The hours of operation are 9 am to 5 pm monday through friday, excluding holidays.”
Filing and Contact Details
Filer
- Filer Name
- Ancient & Accepted Scottish Rite
- EIN
- 59-0475040
- Phone
- 8138860578
- Address
- 5500 MEMORIAL HIGHWAY, TAMPA, FL 33634-7336
Signing Officer
- Name
- John Drewett
- Title
- General Secretary
- Phone
- 8138860578
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Drewett
- Formed
- 1901
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 150
Preparer
- Firm
- Cavanaugh & Co Llp
- Address
- 2381 FRUITVILLE ROAD, SARASOTA, FL 34237
- Preparer
- Michael R Pender
- Phone
- 9413662983
Raw XML AppendixShowing 400 of 508 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.
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 336347336 |
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| IRS990/CYTotalRevenueAmt | 0 | 394170 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4412 |
| IRS990/Desc | 0 | CONTRIBUTION TO NON-MASONIC CHARITIES |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN C RAPOSA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-MASTER OF KADOSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT-COMMANDER COUNCIL OF KADOSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT-WISE MASTER CHAPTER OF ROSE CROIX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT-VENERABLE MASTER LODGE OF PERFECTIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
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| IRS990/FormationYr | 0 | 1901 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1492 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3637 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2338524 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264019 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2145936 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3801738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3732804 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67871 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2762 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2762 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1337583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1394857 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4566 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR EX |
| IRS990/OtherExpensesGrp/Desc | 1 | MONTHLY BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 2 | FLAG DAY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS-MASONIC YOUTH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13198 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX COLLECTION A |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47 |
| IRS990/OtherRevenueTotalAmt | 0 | 787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 58995 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 58995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DREWETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REUNION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MASONIC MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERPETUAL MEMBERSHIP I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTION TO MASONIC YOUTH ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 460606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9710 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60391 |
| IRS990/PYInvestmentIncomeAmt | 0 | 537138 |
| IRS990/PYOtherExpensesAmt | 0 | 337715 |
| IRS990/PYOtherRevenueAmt | 0 | 41621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102778 |
| IRS990/PYTotalExpensesAmt | 0 | 500884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 783226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 653770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 741087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERPETUAL MEMBERSHIP FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TEMPLE ASSOCIATION FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FRATERNAL FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BUILDING RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14148 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1394857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13198 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7640 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, SHELTER AND MEDICAL COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ALMONERS FUND IS A FUND THAT HELPS NON MEMBER INDIVIUALS THAT ARE DESTITUTE AND NEED SPECIAL ASSISTANCE FOR BASIC NEEDS. ALL FUNDS ARE PAID TO THE VENDOR FOR FOOD, HOUSING AND MEDICAL COSTS. NO INDIVIDUAL RECEIVES A DIRECT CHECK AND NO ONE INDIVIDUAL OR FAMILY WAS PROVIDED ASSISTANCE IN EXCESS OF $5,000. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANCIENT & ACCEPTED SCOTTISH RITE IS A FRATERNAL ENTITY. EACH PERSON WHO IS INITIATED AND CONTINUES TO PAY THEIR DUES IS AN ACTIVE MEMBER OF THE ORGANIZATION. EACH ACTIVE MEMBER VOTES & ELECTS THE OFFICERS A THE YEARLY MEETING. EACH MEMBER ATTENDING THE MEETING ALSO VOTES ON ALL ACTIONS ACTED UPON BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANCIENT & ACCEPTED SCOTTISH RITE IS A FRATERNAL ENTITY. EACH PERSON WHO IS INITIATED AND CONTINUES TO PAY THEIR DUES IS AN ACTIVE MEMBER OF THE ORGANIZATION. EACH ACTIVE MEMBER VOTES & ELECTS THE OFFICERS A THE YEARLY MEETING. EACH MEMBER ATTENDING THE MEETING ALSO VOTES ON ALL ACTIONS ACTED UPON BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANCIENT & ACCEPTED SCOTTISH RITE IS A FRATERNAL ENTITY. EACH PERSON WHO IS INITIATED AND CONTINUES TO PAY THEIR DUES IS AN ACTIVE MEMBER OF THE ORGANIZATION. EACH ACTIVE MEMBER VOTES & ELECTS THE OFFICERS A THE YEARLY MEETING. EACH MEMBER ATTENDING THE MEETING ALSO VOTES ON ALL ACTIONS ACTED UPON BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER AND GENERAL SECRETARY OF THE ORGANIZATION PRIOR TO SIGNING AND FILING. THE 990 IS ALSO AVAILABLE AND REVIEWED BY THE EXECUTIVE COMMITTEE DURING ITS REGULAR MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS ARE REMINDED AT REGULAR MEETINGS TO BE AWARE OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AS REQUIRED BY LAW, OUR FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION AT ANY TIME DURING THE REGULAR BUSINESS HOURS OF THE OFFICE OF THE GENERAL SECRETARY LOCATED AT 5500 MEMORIAL HIGHWAY, TAMPA, FLORIDA 33634-7336. THE HOURS OF OPERATION ARE 9 AM TO 5 PM MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS. |
| 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 A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SCOTTISH RITE FOUNDATION OF FLORIDA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SCOTTISH RITE TEMPLE ASSOCATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THE SUPREME COUNCIL 33RDANCIENT & ACCEPTED SCOTTISH RITESO JURISDICTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 596139954 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237187289 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 530152875 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PHILANTHROPIC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LAND HOLDING CORPORATION FOR THE SCOTTISH RITE TAMPA CONSISTORY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | FRATERNAL-SUPREME COUNCIL 33-PARENT ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | SUPPORT THE SCOTTISH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | SUPPORT THE SCOTTISH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,853,029
- Liabilities
- $120,225
- Net assets
- $3,732,804
- Revenue
- $394,170
- Expenses
- $463,104
- Net income
- -$68,934