Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Ancient & Accepted Scottish Rite of Free Masonry So Jurisdiction-Tampa
990 • Fiscal year 2020 • EIN 59-0475040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Flat$3,041,008
Flat from 2020
Net Assets
Flat$2,918,436
Flat from 2020
Liabilities
Flat$122,572
Flat from 2020
Revenue And Expenses
Revenue
Flat$446,563
Flat from 2020
Expenses
Flat$470,072
Flat from 2020
Net Income
Flat-$23,509
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 21, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,339,071
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 | $2,198,641 | $2,173,446 | ▼ $25,195 |
| Savings and Temporary Cash Investments | $68,288 | $119,782 | ▲ $51,494 |
| Cash and Non-Interest-Bearing Accounts | $58,890 | $67,158 | ▲ $8,268 |
| Accounts Receivable | - | $9,783 | - |
| Land, Buildings, and Equipment, Net | $1,980 | $0 | ▼ $1,980 |
| Total Assets | $4,462,104 | $3,041,008 | ▼ $1,421,096 |
| Other Assets Total | $2,134,305 | $670,839 | ▼ $1,463,466 |
| Liabilities | |||
| Deferred Revenue | $82,885 | $113,140 | ▲ $30,255 |
| Other Liabilities | $16,746 | $9,432 | ▼ $7,314 |
| Total Liabilities | $99,631 | $122,572 | ▲ $22,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,362,473 | $2,918,436 | ▼ $1,444,037 |
| Total Net Assets Fund Balance | $4,362,473 | $2,918,436 | ▼ $1,444,037 |
| Total Liabilities and Net Assets / Fund Balance | $4,462,104 | $3,041,008 | ▼ $1,421,096 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $153,850 | $153,850 |
| Other Land Buildings | $0 | $110,169 | $110,169 |
| Other Assets Org | $670,839 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John E Drewett | General Secretary | FT | $60,172 | $60,172 |
Board Members and Trustees
| Name | Title |
|---|---|
| Russell B Glendinning | Chairman |
| Charles R Jordan | President Elect |
| Henry a Echezabal Jr | President-master of Kadosh |
| Carl E Gilmore | Vice President-commander C |
| William C Sundquist | Vice President-venerable M |
| Robert D Davidson | Vice President-wise Master |
| Casey a Fletcher | Member-at-large |
| Charles D Walter | Member-at-large |
| Douglas W Dobbs | Member-at-large |
| Glen B Bishop | Member-at-large |
| Michael R Pender Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $235,471
- Investment Income
- $188,912
- Other Revenue
- $22,180
- Change in Net Assets
- $-23,509
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $342,953 |
| Salaries, Compensation, and Employee Benefits | $102,690 |
| Grants and Similar Amounts Paid | $24,429 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $171,456 | - | - | $171,456 |
| Other Salaries and Wages | $101,877 | - | - | $101,877 |
| Payments to Affiliates | $57,770 | - | - | $57,770 |
| Fees for Service Investment Mgmnt Fees | $42,736 | - | - | $42,736 |
| Grants to Domestic Orgs | $24,429 | - | - | $24,429 |
| Conferences and Meetings | $20,520 | - | - | $20,520 |
| Office Expenses | $15,705 | - | - | $15,705 |
| Information Technology | $7,193 | - | - | $7,193 |
| Insurance | $5,410 | - | - | $5,410 |
| Pension Plan Contributions | $2,819 | - | - | $2,819 |
| All Other Expenses | $2,602 | - | - | $2,602 |
| Depreciation Depletion | $1,980 | - | - | $1,980 |
| Other Expenses | $1,646 | - | - | $1,646 |
| Advertising | $395 | - | - | $395 |
| Fees for Services Accounting | $61 | - | - | $61 |
| Payroll Taxes | $-2,006 | - | - | $-2,006 |
| Total Functional Expenses | $470,072 | $0 | $0 | $470,072 |
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 | $24,329 |
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 | $5,640 |
| Candidate Fees | $2,525 |
| Due to Scottish Rite Temple Association | $992 |
| Building Rent Deposits | $250 |
| 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
- 2021-07-21
- 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
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of temple association assets to temple association financials -1588132.”
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/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 | 4362473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2918436 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150942 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -644 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -644 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22584 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4362473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2918436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2134305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 670839 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1588132 |
| IRS990/OtherExpensesGrp/Desc | 0 | MONTHLY BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIR EX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9432 |
| 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 | 205 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101877 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 57770 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 57770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -2006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -2006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2819 |
| IRS990/PoliticalCampaignActyInd | 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/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERPETUAL MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REUNION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MASONIC MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6760 |
| 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 | 468380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 819340 |
| IRS990/PYOtherExpensesAmt | 0 | 385543 |
| IRS990/PYOtherRevenueAmt | 0 | 72934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 619808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114433 |
| IRS990/PYTotalExpensesAmt | 0 | 521896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1141704 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22584 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119782 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 670839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERPETUAL MEMBERSHIP FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FRATERNAL FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUILDING RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CANDIDATE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PERPETUAL MEMBERSHIP FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO SCOTTISH RITE TEMPLE ASSOCIATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 670839 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9432 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24329 |
| 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: |
| 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/ExplanationTxt | 7 | TRANSFER OF TEMPLE ASSOCIATION ASSETS TO TEMPLE ASSOCIATION FINANCIALS -1588132. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,041,008
- Liabilities
- $122,572
- Net assets
- $2,918,436
- Revenue
- $446,563
- Expenses
- $470,072
- Net income
- -$23,509