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 2019 • EIN 59-0475040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Flat$4,462,104
Flat from 2019
Net Assets
Flat$4,362,473
Flat from 2019
Liabilities
Flat$99,631
Flat from 2019
Revenue And Expenses
Revenue
Flat$1,141,704
Flat from 2019
Expenses
Flat$521,896
Flat from 2019
Net Income
Flat$619,808
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,153,090
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 | $1,893,501 | $2,198,641 | ▲ $305,140 |
| Savings and Temporary Cash Investments | $63,555 | $68,288 | ▲ $4,733 |
| Cash and Non-Interest-Bearing Accounts | $81,040 | $58,890 | ▼ $22,150 |
| Prepaid Expenses and Deferred Charges | $2,141 | $0 | ▼ $2,141 |
| Land, Buildings, and Equipment, Net | $2,281 | $1,980 | ▼ $301 |
| Total Assets | $3,849,489 | $4,462,104 | ▲ $612,615 |
| Other Assets Total | $1,806,971 | $2,134,305 | ▲ $327,334 |
| Liabilities | |||
| Deferred Revenue | $94,470 | $82,885 | ▼ $11,585 |
| Other Liabilities | $12,354 | $16,746 | ▲ $4,392 |
| Total Liabilities | $106,824 | $99,631 | ▼ $7,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,742,665 | $4,362,473 | ▲ $619,808 |
| Total Net Assets Fund Balance | $3,742,665 | $4,362,473 | ▲ $619,808 |
| Total Liabilities and Net Assets / Fund Balance | $3,849,489 | $4,462,104 | ▲ $612,615 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,976 | $151,874 | $153,850 |
| Other Land Buildings | $4 | $110,165 | $110,169 |
| Other Assets Org | $103,441 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John E Drewett | General Secretary | FT | $60,488 | $60,488 |
Board Members and Trustees
| Name | Title |
|---|---|
| Russell B Glendinning | Chairman |
| Henry a Echezabal | President Elect |
| W Allen Sorbie | President-master of Kadosh |
| Richard S Cowan | Vice President-commander C |
| Charles C Osborne | Vice President-venerable M |
| Steven J Silvers | Vice President-wise Master |
| Casey a Fletcher | Member-at-large |
| Charles D Walter | Member-at-large |
| Charles R Jordan | Member-at-large |
| Douglas W Dobbs | Member-at-large |
| Michael R Pender Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $249,430
- Investment Income
- $819,340
- Other Revenue
- $72,934
- Change in Net Assets
- $619,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $385,543 |
| Salaries, Compensation, and Employee Benefits | $114,433 |
| Grants and Similar Amounts Paid | $21,920 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $176,716 | - | - | $176,716 |
| Other Salaries and Wages | $103,640 | - | - | $103,640 |
| Payments to Affiliates | $60,428 | - | - | $60,428 |
| Conferences and Meetings | $57,319 | - | - | $57,319 |
| Fees for Service Investment Mgmnt Fees | $47,335 | - | - | $47,335 |
| Grants to Domestic Orgs | $21,920 | - | - | $21,920 |
| Office Expenses | $14,731 | - | - | $14,731 |
| Payroll Taxes | $7,912 | - | - | $7,912 |
| Information Technology | $6,242 | - | - | $6,242 |
| Insurance | $3,977 | - | - | $3,977 |
| Pension Plan Contributions | $2,881 | - | - | $2,881 |
| All Other Expenses | $2,072 | - | - | $2,072 |
| Other Expenses | $1,250 | - | - | $1,250 |
| Advertising | $355 | - | - | $355 |
| Depreciation Depletion | - | - | - | $301 |
| Fees for Services Accounting | $61 | - | - | $61 |
| Total Functional Expenses | $521,595 | $0 | $0 | $521,896 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scottish Rite Foundation of Florida USA Inc | Winter Park, FL | 501(c)(3) | To Support the Mission of the Treatment of Childhood Language Disorders in Florida | $21,920 |
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 | $12,311 |
| 401k Withheld | $2,414 |
| Candidate Fees | $1,720 |
| Building Rent Deposits | $250 |
| Sales Tax Payable | $26 |
| Perpetual Membership Fund | $25 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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 11B
“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 E Drewett
- Title
- General Secretary
- Phone
- 8138860578
- Signed
- 2020-09-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John E Drewett
- Formed
- 1901
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 275
Preparer
- Firm
- Cavanaugh & Co Llp
- Address
- 2381 FRUITVILLE ROAD, SARASOTA, FL 34237
- Preparer
- Michael R Pender
- Phone
- 9413662983
Raw XML AppendixShowing 400 of 522 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/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 336347336 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58890 |
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| IRS990/Desc | 0 | CONTRIBUTION TO NON-MASONIC CHARITIES |
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| IRS990/ExpenseAmt | 0 | 1250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 47335 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47335 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL R PENDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL B GLENDINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD S COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN J SILVERS |
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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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT-WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT-VENERABLE M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6242 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3977 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1980 |
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| 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 | 3742665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4362473 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 725990 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12598 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12598 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55431 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3742665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4362473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14731 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1806971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2134305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MONTHLY BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIR EX |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS-NON MASONIC C |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16746 |
| 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 | 30071 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 60428 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 60428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7912 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN E 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REUNION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MASONIC MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTION TO MASONIC YOUTH ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 519595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2438 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31842 |
| IRS990/PYInvestmentIncomeAmt | 0 | -276556 |
| IRS990/PYOtherExpensesAmt | 0 | 409277 |
| IRS990/PYOtherRevenueAmt | 0 | 64653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -538052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104490 |
| IRS990/PYTotalExpensesAmt | 0 | 545609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 619808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55431 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68288 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 556441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1474423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 103441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERPETUAL MEMBERSHIP FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TEMPLE ASSOCIATION FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM SCOTTISH RITE TEMPLE ASSOCIATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FRATERNAL FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUILDING RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CANDIDATE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 401K WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PERPETUAL MEMBERSHIP FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1980 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2134305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16746 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21920 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE MISSION OF THE TREATMENT OF CHILDHOOD LANGUAGE DISORDERS IN FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SCOTTISH RITE FOUNDATION OF FLORIDA USA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596139954 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 5736 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WINTER PARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32793 |
| 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: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| 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 11B |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,462,104
- Liabilities
- $99,631
- Net assets
- $4,362,473
- Revenue
- $1,141,704
- Expenses
- $521,896
- Net income
- $619,808