Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Ancient & Accepted Scottish Rite of Free Masonry So Jurisdiction-Tampa
990 • Fiscal year 2023 • EIN 59-0475040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$4,083,276
Up $664,912 (+19%) from 2022
Net Assets
Up$3,981,014
Up $669,813 (+20%) from 2022
Liabilities
Down$102,262
Down $4,901 (-4.6%) from 2022
Revenue And Expenses
Revenue
Up$470,095
Up $15,690 (+3.5%) from 2022
Expenses
Up$632,501
Up $154,420 (+32%) from 2022
Net Income
Down-$162,406
Down $138,730 (-586%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 4, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,682,948
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 | $2,686,802 | $3,299,597 | ▲ $612,795 |
| Cash and Non-Interest-Bearing Accounts | $53,298 | $134,053 | ▲ $80,755 |
| Prepaid Expenses and Deferred Charges | $21,128 | - | - |
| Savings and Temporary Cash Investments | $101,875 | $18,948 | ▼ $82,927 |
| Accounts Receivable | $11,555 | $3,099 | ▼ $8,456 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,418,364 | $4,083,276 | ▲ $664,912 |
| Other Assets Total | $543,706 | $627,579 | ▲ $83,873 |
| Liabilities | |||
| Deferred Revenue | $84,012 | $83,795 | ▼ $217 |
| Other Liabilities | $23,151 | $18,467 | ▼ $4,684 |
| Total Liabilities | $107,163 | $102,262 | ▼ $4,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,311,201 | $3,981,014 | ▲ $669,813 |
| Total Net Assets Fund Balance | $3,311,201 | $3,981,014 | ▲ $669,813 |
| Total Liabilities and Net Assets / Fund Balance | $3,418,364 | $4,083,276 | ▲ $664,912 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $153,850 | $153,850 |
| Other Land Buildings | $0 | $110,169 | $110,169 |
| Other Assets Org | $733 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Mcalister | General Secretary | PT | $61,322 | $61,322 | $122,644 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles C Osborne | Chairman |
| Weldon C Harrison | President-master of Kadosh |
| John a Baldwin | Vice President-commander C |
| Frederick R Welding | Vice President-venerable M |
| Robert J Davis Jr | Vice President-wise Master |
| James W Benjamin | Member-at-large |
| John E Drewett | Member-at-large |
| John N Dragneff | Member-at-large |
| Perry D Batson | Member-at-large |
| Jeffrey T Sklet | Prior |
| Michael R Pender Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,060
- Program Service Revenue
- $196,222
- Investment Income
- $267,265
- Other Revenue
- $4,548
- All Other Contributions
- $2,060
- Change in Net Assets
- $-162,406
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $497,118 |
| Salaries, Compensation, and Employee Benefits | $111,904 |
| Grants and Similar Amounts Paid | $23,479 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $221,316 | - | - | $221,316 |
| Insurance | $91,845 | - | - | $91,845 |
| Current Officers, Directors, Trustees, and Key Employees | $61,322 | - | - | $61,322 |
| Payments to Affiliates | $55,236 | - | - | $55,236 |
| Fees for Service Investment Mgmnt Fees | - | $46,921 | - | $46,921 |
| Other Salaries and Wages | $39,999 | - | - | $39,999 |
| Grants to Domestic Orgs | $23,479 | - | - | $23,479 |
| Office Expenses | - | $7,792 | - | $7,792 |
| Payroll Taxes | $7,765 | - | - | $7,765 |
| All Other Expenses | $5,280 | $1,901 | - | $7,181 |
| Travel | $6,621 | - | - | $6,621 |
| Other Expenses | $4,623 | $4,290 | - | $4,290 |
| Pension Plan Contributions | $2,415 | - | - | $2,415 |
| Other Employee Benefits | $403 | - | - | $403 |
| Fees for Services Legal | - | $61 | - | $61 |
| Advertising | - | $40 | - | $40 |
| Total Functional Expenses | $571,496 | $61,005 | $0 | $632,501 |
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 | $20,000 |
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 | $14,251 |
| Candidate Fees Paid in Advance | $3,215 |
| 401k Payable | $1,001 |
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 - 5500 memorial hwy, tampa, fl 33634. Weldon c. Harrison - 5500 memorial hwy, tampa, fl 33634. Michael r. Pender, jr. - 5500 memorial hwy, tampa, fl 33634. Charles c. Osborne - 5500 memorial hwy, tampa, fl 33634. John a baldwin - 5500 memorial hwy, tampa, fl 33634. Robert j davis jr - 5500 memorial hwy, tampa, fl 33634. Frederick r welding - 5500 memorial hwy, tampa, fl 33634. Jeffrey t sklet - 5500 memorial hwy, tampa, fl 33634. Perry d. Batson - 5500 memorial hwy, tampa, fl 33634. James w. Benjamin - 5500 memorial hwy, tampa, fl 33634. John n dragneff - 5500 memorial hwy, tampa, fl 33634. John e drewett - 5500 memorial hwy, 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
- 2024-10-04
- 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
Raw XML AppendixShowing 400 of 530 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRACTICE OF ANCIENT & ACCEPTED SCOTTISH RITE FREEMASONRY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 2060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL R PENDER JR TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138860578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4515 GEORGE ROAD SUITE 370 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61322 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2564 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23479 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267265 |
| IRS990/CYOtherExpensesAmt | 0 | 497118 |
| IRS990/CYOtherRevenueAmt | 0 | 4548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111904 |
| IRS990/CYTotalExpensesAmt | 0 | 632501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONTRIBUTIONS TO THE SCOTTISH RITE FOUNDATION OF FLORIDA INC FOR CHILD READING DISORDERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WELDON C HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL R PENDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES C OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN A BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT J DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDERICK R WELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY T SKLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PERRY D BATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES W BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN N DRAGNEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN E DREWETT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| 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 | PRIOR |
| 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 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 158472 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23479 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23479 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1367911 |
| IRS990/GrossReceiptsAmt | 0 | 1682948 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3209 |
| IRS990/GroupExemptionNum | 0 | 0095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 1903 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1903 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2686802 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3299597 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264019 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1209439 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 850 |
| 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 | 3311201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3981014 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 158472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 158472 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 832219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3311201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3981014 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 543706 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 627579 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 403 |
| IRS990/OtherExpensesGrp/Desc | 0 | CORONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18467 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX COLLECTION A |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3896 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 55236 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 55236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7765 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2415 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21128 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MCALISTER |
| 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 | MASONIC MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALMONER FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REUNION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4921 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTION TO MASONIC YOUTH ORGANIZATIONSV $500MASONIC HOME OF FLORIDA INC. $100CONTRIBUTION TO SUPPORT JRROTC PROGRAM $479LOCAL CHARITIES $400SCOTTISH RITE SIZEMORE SCHOLARSHIP ENDOWMENT $2,000 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3479 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 548017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13888 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17230 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259928 |
| IRS990/PYOtherExpensesAmt | 0 | 358740 |
| IRS990/PYOtherRevenueAmt | 0 | 8688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102111 |
| IRS990/PYTotalExpensesAmt | 0 | 478081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18948 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 620257 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERPETUAL MEMBERSHIP INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAST MONTH'S RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FRATERNAL FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CANDIDATE FEES PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 401K PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 627579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18467 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| 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 MAIN CONTRIBUTION IS TO THE SCOTTISH RITE FOUNDATION OF FLORIDA INC (A 501(C)(3) ORGANIZATION) IN THE AMOUNT OF $20,000. OTHER CHARITABLE CONTRIBUTIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE. BOTH ARE APPROVED BY THE EXECUTIVE COMMITTEE AND ARE INCLUDED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. |
| 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 EXECUTIVE COMMITTEE MEETING ON THE SECOND MONDAY NIGHT OF EACH MONTH. |
| 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 DURING THE ANNUAL BUDGET PROCESS. |
| 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. THE HOURS OF OPERATION ARE 9 AM TO 5 PM MONDAY THROUGH THURSDAY, EXCLUDING HOLIDAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCOTT MCALISTER - 5500 MEMORIAL HWY, TAMPA, FL 33634. WELDON C. HARRISON - 5500 MEMORIAL HWY, TAMPA, FL 33634. MICHAEL R. PENDER, JR. - 5500 MEMORIAL HWY, TAMPA, FL 33634. CHARLES C. OSBORNE - 5500 MEMORIAL HWY, TAMPA, FL 33634. JOHN A BALDWIN - 5500 MEMORIAL HWY, TAMPA, FL 33634. ROBERT J DAVIS JR - 5500 MEMORIAL HWY, TAMPA, FL 33634. FREDERICK R WELDING - 5500 MEMORIAL HWY, TAMPA, FL 33634. JEFFREY T SKLET - 5500 MEMORIAL HWY, TAMPA, FL 33634. PERRY D. BATSON - 5500 MEMORIAL HWY, TAMPA, FL 33634. JAMES W. BENJAMIN - 5500 MEMORIAL HWY, TAMPA, FL 33634. JOHN N DRAGNEFF - 5500 MEMORIAL HWY, TAMPA, FL 33634. JOHN E DREWETT - 5500 MEMORIAL HWY, TAMPA, FL 33634. |
| 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,083,276
- Liabilities
- $102,262
- Net assets
- $3,981,014
- Revenue
- $470,095
- Expenses
- $632,501
- Net income
- -$162,406