Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Ancient & Accepted Scottish Rite of Free Masonry So Jurisdiction-Tampa
990 • Fiscal year 2015 • EIN 59-0475040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$3,580,747
Down $272,282 (-7.1%) from 2014
Net Assets
Down$3,468,795
Down $264,009 (-7.1%) from 2014
Liabilities
Down$111,952
Down $8,273 (-6.9%) from 2014
Revenue And Expenses
Revenue
Down$274,978
Down $119,192 (-30%) from 2014
Expenses
Up$538,986
Up $75,882 (+16%) from 2014
Net Income
Down-$264,008
Down $195,074 (-283%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,738,163
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 | $2,338,524 | $2,116,970 | ▼ $221,554 |
| Cash and Non-Interest-Bearing Accounts | $80,478 | $82,934 | ▲ $2,456 |
| Savings and Temporary Cash Investments | $20,000 | $29,088 | ▲ $9,088 |
| Land, Buildings, and Equipment, Net | $14,148 | $10,054 | ▼ $4,094 |
| Inventories for Sale or Use | $5,022 | $4,968 | ▼ $54 |
| Total Assets | $3,853,029 | $3,580,747 | ▼ $272,282 |
| Other Assets Total | $1,394,857 | $1,336,733 | ▼ $58,124 |
| Liabilities | |||
| Deferred Revenue | $105,027 | $98,896 | ▼ $6,131 |
| Other Liabilities | $13,198 | $12,956 | ▼ $242 |
| Accounts Payable and Accrued Expenses | $2,000 | $100 | ▼ $1,900 |
| Total Liabilities | $120,225 | $111,952 | ▼ $8,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,732,804 | $3,468,795 | ▼ $264,009 |
| Total Net Assets Fund Balance | $3,732,804 | $3,468,795 | ▼ $264,009 |
| Total Liabilities and Net Assets / Fund Balance | $3,853,029 | $3,580,747 | ▼ $272,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,212 | $147,638 | $153,850 |
| Other Land Buildings | $3,842 | $106,327 | $110,169 |
| Other Assets Org | $723,796 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Drewett | General Secretary | FT | $47,612 | $8,126 | $55,738 |
Board Members and Trustees
| Name | Title |
|---|---|
| Russell B Glendinning | Chairman |
| Norman F Newcomb | President Elect |
| Brian D Campbell | President-master of Kadosh |
| Richard C Hollie Sr | Vice President-commander C |
| Dwight N Ridgeway | Vice President-venerable M |
| Stephen B Jacobson | Vice President-wise Master |
| Gary Cavanaugh | Member-at-large |
| Jeffrey M Pick | Member-at-large |
| Lynn C Raposa | Member-at-large |
| Richard G Hoover | Member-at-large |
| Michael R Pender Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,593
- Program Service Revenue
- $264,526
- Investment Income
- $-68,673
- Other Revenue
- $73,532
- All Other Contributions
- $5,593
- Change in Net Assets
- $-264,008
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $403,604 |
| Salaries, Compensation, and Employee Benefits | $109,629 |
| Grants and Similar Amounts Paid | $25,753 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $174,558 | - | - | $174,558 |
| Other Salaries and Wages | $98,642 | - | - | $98,642 |
| Payments to Affiliates | $64,506 | - | - | $64,506 |
| Conferences and Meetings | $57,389 | - | - | $57,389 |
| Fees for Service Investment Mgmnt Fees | $48,374 | - | - | $48,374 |
| Office Expenses | $20,644 | - | - | $20,644 |
| Grants to Domestic Orgs | $20,100 | - | - | $20,100 |
| Payroll Taxes | $7,664 | - | - | $7,664 |
| Grants to Domestic Individuals | $5,653 | - | - | $5,653 |
| Insurance | $4,574 | - | - | $4,574 |
| Depreciation Depletion | $4,094 | - | - | $4,094 |
| All Other Expenses | $3,238 | - | - | $3,238 |
| Pension Plan Contributions | $2,920 | - | - | $2,920 |
| Other Expenses | $1,305 | - | - | $1,305 |
| Information Technology | $1,192 | - | - | $1,192 |
| Advertising | $675 | - | - | $675 |
| Other Employee Benefits | $403 | - | - | $403 |
| Travel | $318 | - | - | $318 |
| Fees for Services Accounting | $61 | - | - | $61 |
| Total Functional Expenses | $538,986 | $0 | $0 | $538,986 |
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 | $11,690 |
| Building Rent Deposits | $1,100 |
| Payroll Taxes Payable | $84 |
| Sales Tax Payable | $62 |
| Perpetual Membership Fund | $20 |
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
- 2016-06-01
- 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 512 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/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 C |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264019 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1456548 |
| 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 | 3732804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3468795 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -137938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -137938 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1190 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1190 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48744 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1394857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1336733 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 403 |
| 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 | 10260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12956 |
| 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 | 25944 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34 |
| IRS990/OtherRevenueTotalAmt | 0 | 25978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 64506 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 64506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2920 |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CORONATION - MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERPETUAL MEMBERSHIP I |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REUNION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MASONIC MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8547 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTION TO MASONIC YOUTH ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 536717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7893 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130271 |
| IRS990/PYOtherExpensesAmt | 0 | 342262 |
| IRS990/PYOtherRevenueAmt | 0 | 61150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101905 |
| IRS990/PYTotalExpensesAmt | 0 | 463104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 394170 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48744 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29088 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 612937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 723796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERPETUAL MEMBERSHIP FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TEMPLE ASSOCIATION FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 62 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FRATERNAL FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUILDING RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PERPETUAL MEMBERSHIP FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10054 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1336733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12956 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5653 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, SHELTER AND MEDICAL COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,580,747
- Liabilities
- $111,952
- Net assets
- $3,468,795
- Revenue
- $274,978
- Expenses
- $538,986
- Net income
- -$264,008