Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Jurisdiction-Tampa

990 • Fiscal year 2022 • EIN 59-0475040

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

Organization ProfileWWW.TAMPASCOTTISHRITE.ORG

View Organization Page

5500 Memorial HighwayTampa, FL 33634-7336

(813) 886-0578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

-5.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$48,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

6.0%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

58th percentile

0.9%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,418,364

Up $377,356 (+12%) from 2020

Net Assets

Up

$3,311,201

Up $392,765 (+13%) from 2020

Liabilities

Down

$107,163

Down $15,409 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$454,405

Up $7,842 (+1.8%) from 2020

Expenses

Up

$478,081

Up $8,009 (+1.7%) from 2020

Net Income

Down

-$23,676

Down $167 (-0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,926,298Liabilities 2011: $164,058Net Assets 2011: $2,762,2392011Assets 2012: $3,627,429Liabilities 2012: $108,033Net Assets 2012: $3,519,3962012Assets 2013: $3,987,991Liabilities 2013: $186,253Net Assets 2013: $3,801,7382013Assets 2014: $3,853,029Liabilities 2014: $120,225Net Assets 2014: $3,732,8042014Assets 2015: $3,580,747Liabilities 2015: $111,952Net Assets 2015: $3,468,7952015Assets 2016: $4,118,398Liabilities 2016: $111,603Net Assets 2016: $4,006,7952016Assets 2017: $4,388,767Liabilities 2017: $108,049Net Assets 2017: $4,280,7182017Assets 2018: $3,849,489Liabilities 2018: $106,824Net Assets 2018: $3,742,6652018Assets 2019: $4,462,104Liabilities 2019: $99,631Net Assets 2019: $4,362,4732019Assets 2020: $3,041,008Liabilities 2020: $122,572Net Assets 2020: $2,918,4362020Assets 2022: $3,418,364Liabilities 2022: $107,163Net Assets 2022: $3,311,2012022Assets 2024: $4,312,493Liabilities 2024: $99,391Net Assets 2024: $4,213,1022024

Highlighted filing

2022

Assets$3,418,364
Liabilities$107,163
Net Assets$3,311,201
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $297,783Expenses 2011: $383,479Net Income 2011: -$85,6962011Revenue 2012: $1,261,750Expenses 2012: $408,438Net Income 2012: $853,3122012Revenue 2013: $783,226Expenses 2013: $500,884Net Income 2013: $282,3422013Revenue 2014: $394,170Expenses 2014: $463,104Net Income 2014: -$68,9342014Revenue 2015: $274,978Expenses 2015: $538,986Net Income 2015: -$264,0082015Revenue 2016: $1,136,918Expenses 2016: $598,918Net Income 2016: $538,0002016Revenue 2017: $869,301Expenses 2017: $595,378Net Income 2017: $273,9232017Revenue 2018: $7,557Expenses 2018: $545,609Net Income 2018: -$538,0522018Revenue 2019: $1,141,704Expenses 2019: $521,896Net Income 2019: $619,8082019Revenue 2020: $446,563Expenses 2020: $470,072Net Income 2020: -$23,5092020Revenue 2022: $454,405Expenses 2022: $478,081Net Income 2022: -$23,6762022Revenue 2024: $487,108Expenses 2024: $447,710Net Income 2024: $39,3982024

Highlighted filing

2022

Revenue$454,405
Expenses$478,081
Net Income-$23,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,774,162
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,113,308$2,686,802▲ $573,494
Savings and Temporary Cash Investments$124,026$101,875▼ $22,151
Cash and Non-Interest-Bearing Accounts$65,263$53,298▼ $11,965
Prepaid Expenses and Deferred Charges-$21,128-
Accounts Receivable$26,033$11,555▼ $14,478
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,040,379$3,418,364▲ $377,985
Other Assets Total$711,749$543,706▼ $168,043
Liabilities
Deferred Revenue$99,855$84,012▼ $15,843
Other Liabilities$21,555$23,151▲ $1,596
Total Liabilities$121,410$107,163▼ $14,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,918,969$3,311,201▲ $392,232
Total Net Assets Fund Balance$2,918,969$3,311,201▲ $392,232
Total Liabilities and Net Assets / Fund Balance$3,040,379$3,418,364▲ $377,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$153,850$153,850
Other Land Buildings$0$110,169$110,169
Other Assets Org$6,446--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott McalisterGeneral SecretaryPT$48,000$48,000

Board Members and Trustees

NameTitle
Charles C OsborneChairman
Weldon C HarrisonPresident-master of Kadosh
John a BaldwinVice President-commander C
Frederick R WeldingVice President-venerable M
Robert J Davis JrVice President-wise Master
James W BenjaminMember-at-large
John E DrewettMember-at-large
John N DragneffMember-at-large
Perry D BatsonMember-at-large
Jeffrey T SkletPrior
Michael R Pender JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,888
Program Service Revenue
$171,901
Investment Income
$259,928
Other Revenue
$8,688
All Other Contributions
$13,888
Change in Net Assets
$-23,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,740
Salaries, Compensation, and Employee Benefits$102,111
Grants and Similar Amounts Paid$17,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,107--$154,107
Current Officers, Directors, Trustees, and Key Employees$92,368--$92,368
Payments to Affiliates$59,466--$59,466
Fees for Service Investment Mgmnt Fees-$49,031-$49,031
Insurance$37,857--$37,857
Grants to Domestic Orgs$17,230--$17,230
Office Expenses-$8,768-$8,768
Payroll Taxes$7,255--$7,255
All Other Expenses$3,292$1,668-$4,960
Other Expenses$3,549$3,423-$3,549
Pension Plan Contributions$2,085--$2,085
Other Employee Benefits$403--$403
Advertising-$182-$182
Fees for Services Legal-$61-$61
Total Functional Expenses$414,948$63,133$0$478,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scottish Rite Temple Assn$9,333
Fraternal Funds Payable$5,942
401k Payable$4,128
Candidate Fees Paid in Advance$3,740
Unemployment Taxes Payable$8
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 executive committee meeting on the second monday night of each month.”

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 during the annual budget process.”

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. The hours of operation are 9 am to 5 pm monday through thursday, excluding holidays.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Scott mcalister - 4515 george road, suite 370, tampa, fl 33634. Weldon c. Harrison - 4515 george road, suite 370, tampa, fl 33634. Michael r. Pender, jr. - 4515 george road, suite 370, tampa, fl 33634. Charles c. Osborne - 4515 george road, suite 370, tampa, fl 33634. John a baldwin - 4515 george road, suite 370, tampa, fl 33634. Robert j davis jr - 4515 george road, suite 370, tampa, fl 33634. Frederick r welding - 4515 george road, suite 370, tampa, fl 33634. Jeffrey t sklet - 4515 george road, suite 370, tampa, fl 33634. Perry d. Batson - 4515 george road, suite 370, tampa, fl 33634. James w. Benjamin - 4515 george road, suite 370, tampa, fl 33634. John n dragneff - 4515 george road, suite 370, tampa, fl 33634. John e drewett - 4515 george road, suite 370, tampa, fl 33634.”

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
Michael R Pender Jr
Title
Treasurer
Phone
9413662983
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcalister
Formed
1901
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

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 cash & investments from th temple association to the consistory 1318809.”

Raw XML AppendixShowing 400 of 525 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/TitleTxt0GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-MASTER OF KADOSH
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IRS990/InvestmentIncomeGrp/ExclusionAmt0135112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02113308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02686802
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0264019
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01294363
IRS990/LessRentalExpensesGrp/RealAmt024504
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02918969
IRS990/NetAssetsOrFundBalancesEOYAmt03311201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0124816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124816
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-902901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02918969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03311201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0154107
IRS990/OccupancyGrp/TotalAmt0154107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08768
IRS990/OfficeExpensesGrp/TotalAmt08768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0711749
IRS990/OtherAssetsTotalGrp/EOYAmt0543706
IRS990/OtherChangesInNetAssetsAmt01318809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3BI-MONTHLY BULLETIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OtherExpensesGrp/ProgramServicesAmt029427
IRS990/OtherExpensesGrp/ProgramServicesAmt13400
IRS990/OtherExpensesGrp/ProgramServicesAmt24509
IRS990/OtherExpensesGrp/ProgramServicesAmt33549
IRS990/OtherExpensesGrp/TotalAmt029427
IRS990/OtherExpensesGrp/TotalAmt16823
IRS990/OtherExpensesGrp/TotalAmt24509
IRS990/OtherExpensesGrp/TotalAmt33549
IRS990/OtherLiabilitiesGrp/BOYAmt021555
IRS990/OtherLiabilitiesGrp/EOYAmt023151
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION A
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-109
IRS990/OtherRevenueTotalAmt03750
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt059466
IRS990/PaymentsToAffiliatesGrp/TotalAmt059466
IRS990/PayrollTaxesGrp/ProgramServicesAmt07255
IRS990/PayrollTaxesGrp/TotalAmt07255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02085
IRS990/PensionPlanContributionsGrp/TotalAmt02085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021128
IRS990/PrincipalOfficerNm0SCOTT MCALISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REUNION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MASONIC MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25850
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO MASONIC YOUTH ORGANIZATIONSV $650SCOTTISH RITE FOUNDATION OF FLORIDA INC 11,000CONTRIBUTION TO SUPPORT JRROTC PROGRAM 580MASONIC CHARITIES OF FLORIDA INC-HURRICANE RELIEF $5,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011000
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt023731
IRS990/PYInvestmentIncomeAmt0274422
IRS990/PYOtherExpensesAmt0381652
IRS990/PYOtherRevenueAmt013394
IRS990/PYProgramServiceRevenueAmt0232613
IRS990/PYRevenuesLessExpensesAmt0533
IRS990/PYSalariesCompEmpBnftPaidAmt0114513
IRS990/PYTotalExpensesAmt0519896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520429
IRS990/ReconcilationRevenueExpnssAmt0-23676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0529938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL MEMBERSHIP INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAST MONTH'S RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRATERNAL FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CANDIDATE FEES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SCOTTISH RITE TEMPLE ASSN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0543706
IRS990ScheduleD/TotalLiabilityAmt023151
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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 EXECUTIVE COMMITTEE MEETING ON THE SECOND MONDAY NIGHT OF EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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/ExplanationTxt5THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS 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. THE HOURS OF OPERATION ARE 9 AM TO 5 PM MONDAY THROUGH THURSDAY, EXCLUDING HOLIDAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCOTT MCALISTER - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. WELDON C. HARRISON - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. MICHAEL R. PENDER, JR. - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. CHARLES C. OSBORNE - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JOHN A BALDWIN - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. ROBERT J DAVIS JR - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. FREDERICK R WELDING - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JEFFREY T SKLET - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. PERRY D. BATSON - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JAMES W. BENJAMIN - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JOHN N DRAGNEFF - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JOHN E DREWETT - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER OF CASH & INVESTMENTS FROM TH TEMPLE ASSOCIATION TO THE CONSISTORY 1318809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION OF FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE TEMPLE ASSOCATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE SUPREME COUNCIL 33RDANCIENT & ACCEPTED SCOTTISH RITESO JURISDICTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,418,364
Liabilities
$107,163
Net assets
$3,311,201
Revenue
$454,405
Expenses
$478,081
Net income
-$23,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.10$4.21$0.49$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$0.45$0.48$0.02
2020Summary only. Only limited summary data is available for this year.$3.04$0.12$2.92$0.45$0.47$0.02
2019Summary only. Only limited summary data is available for this year.$4.46$0.10$4.36$1.14$0.52$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.11$3.74$0.01$0.55$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.11$4.28$0.87$0.60$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.11$4.01$1.14$0.60$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.11$3.47$0.27$0.54$0.26
2014Summary only. Only limited summary data is available for this year.$3.85$0.12$3.73$0.39$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$3.99$0.19$3.80$0.78$0.50$0.28
2012Summary only. Only limited summary data is available for this year.$3.63$0.11$3.52$1.26$0.41$0.85
2011Summary only. Only limited summary data is available for this year.$2.93$0.16$2.76$0.30$0.38$0.09
Peer Organizations

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