Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-0761668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$655,052
Down $138,326 (-17%) from 2016
Net Assets
Down$614,382
Down $140,432 (-19%) from 2016
Liabilities
Up$40,670
Up $2,106 (+5.5%) from 2016
Revenue
Down$138,672
Down $33,631 (-20%) from 2016
Expenses
Down$279,104
Down $2,915 (-1.0%) from 2016
Net Income
Down-$140,432
Down $30,716 (-28%) from 2016
To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $872,191 | $872,191 | → $0 |
| Investments Other Securities | $578,492 | $532,720 | ▼ $45,772 |
| Savings and Temporary Cash Investments | $156,672 | $80,433 | ▼ $76,239 |
| Land, Buildings, and Equipment, Net | $49,747 | $35,078 | ▼ $14,669 |
| Inventories for Sale or Use | $8,467 | $6,821 | ▼ $1,646 |
| Rtn Earn Endowment Incm Other Fnds | $-117,377 | $-257,809 | ▼ $140,432 |
| Total Assets | $793,378 | $655,052 | ▼ $138,326 |
| Liabilities | |||
| Deferred Revenue | $38,564 | $40,670 | ▲ $2,106 |
| Total Liabilities | $38,564 | $40,670 | ▲ $2,106 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $754,814 | $614,382 | ▼ $140,432 |
| Total Liabilities and Net Assets / Fund Balance | $793,378 | $655,052 | ▼ $138,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,078 | $149,658 | $184,736 |
| Other Securities | $174,556 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith W Albright | Fraternal Secretary | FT | $31,200 | $3,000 | $34,200 |
| Name | Title |
|---|---|
| Stuart D Orgaz | 1st Lt Commander |
| Jonathan M Vitale | 2nd Lt Commander |
| Martin D Schwebel | Almoner |
| Edward M Sexton | Chancellor |
| Walter H Ricks | Commander |
| Harry Eisenberg | Junior Warden |
| Michael J Catello | Junior Warden |
| Guenter R Sommer | Minister of State |
| James R Hamilton | Preceptor |
| George R Van Pelt Sr | Prior |
| Lawrence A Williamson | Prior |
| Peter D Remington | Senior Warden |
| Zeb E Blanton Jr | Treasurer |
| Rodge A Sutton | Venerable Master |
| Robert B Murray | Wise Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,598 |
| Salaries, Compensation, and Employee Benefits | $36,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $81,680 | - | - | $81,680 |
| Payments to Affiliates | $74,026 | - | - | $74,026 |
| Current Officers, Directors, Trustees, and Key Employees | $33,890 | - | - | $33,890 |
| Office Expenses | $20,684 | - | - | $20,684 |
| Insurance | $19,020 | - | - | $19,020 |
| Depreciation Depletion | $14,669 | - | - | $14,669 |
| Fees for Service Investment Mgmnt Fees | $7,904 | - | - | $7,904 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Payroll Taxes | $2,616 | - | - | $2,616 |
| Travel | $1,704 | - | - | $1,704 |
| Conferences and Meetings | $809 | - | - | $809 |
| Other Expenses | $410 | - | - | $410 |
| Total Functional Expenses | $279,104 | $0 | $0 | $279,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The ancient and accepted scottish rite calley of orlando is a fraternal organization. It is made up of members that serve as pfficers, directors and trustees as well as members at large.”
“The members of the fraternal organization elect the offiers each year”
“oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC”
“The tax return is avaliable for public inspection upon request. It is not posted on the organizations website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity |
| IRS990/AllOtherContributionsAmt | 0 | 5979 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith W Albright |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4076574550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6550 Pompeii RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 872191 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 872191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 200 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14704 |
| IRS990/CYOtherExpensesAmt | 0 | 242598 |
| IRS990/CYOtherRevenueAmt | 0 | 1643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36506 |
| IRS990/CYTotalExpensesAmt | 0 | 279104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14669 |
| IRS990/Desc | 0 | To That We Commit to Making a Postitive impact on Mankind |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Valley of Orlando |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 279104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7904 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lawrence A Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George R Van Pelt Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martin D Schwebel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zeb E Blanton Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith W Albright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James R Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walter H Ricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert B Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rodge A Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Edward M Sexton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stuart D Orgaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter D Remington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jonathan M Vitale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Harry Eisenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael J Catello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Guenter R Sommer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Prior |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Prior |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Almoner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Fraternal Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Preceptor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Wise Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Venerable Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chancellor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1st Lt Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Senior Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2nd Lt Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Junior Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Junior Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Minister of State |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8237 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 91567 |
| IRS990/GrossReceiptsAmt | 0 | 226509 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19020 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8467 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6821 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 578492 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 532720 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184736 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83330 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 105879 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on thevalues of friendship, charity, pariotism, tolerance, integrity |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614382 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8237 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8237 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1643 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 410 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 74026 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 74026 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121037 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20869 |
| IRS990/PYOtherExpensesAmt | 0 | 238760 |
| IRS990/PYOtherRevenueAmt | 0 | 2703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39759 |
| IRS990/PYTotalExpensesAmt | 0 | 282019 |
| IRS990/PYTotalRevenueAmt | 0 | 172303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140432 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -117377 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -257809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80433 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184736 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 358164 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 174556 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Mutual Prep Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35078 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 532720 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANCIENT AND ACCEPTED SCOTTISH RITE CALLEY OF ORLANDO IS A FRATERNAL ORGANIZATION. IT IS MADE UP OF MEMBERS THAT SERVE AS PFFICERS, DIRECTORS AND TRUSTEES AS WELL AS MEMBERS AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE FRATERNAL ORGANIZATION ELECT THE OFFIERS EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN IS AVALIABLE FOR PUBLIC INSPECTION UPON REQUEST. IT IS NOT POSTED ON THE ORGANIZATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Orlando Scottish Rite Holding Corp |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 593373680 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | Po Box 5736 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Winter Park |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32793 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 793378 |
| IRS990/TotalAssetsEOYAmt | 0 | 655052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 655052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112058 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 754814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 614382 |
| IRS990/TotalOtherCompensationAmt | 0 | 3000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279104 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10267 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26614 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138672 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 793378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 655052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/TravelGrp/TotalAmt | 0 | 1704 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.srorlando.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.