Form 990, Part VI, Section A, Line 6
“The organization is organized as a nonprofit with members who have the right to participate in the organization's governance.”
Scores are not available for this record yet.
Assets
Up$6,159,471
Up $178,501 (+3.0%) from 2015
Net Assets
Up$6,155,067
Up $178,376 (+3.0%) from 2015
Liabilities
Up$4,404
Up $125 (+2.9%) from 2015
Revenue
Down$535,043
Down $32,574 (-5.7%) from 2015
Expenses
Up$480,255
Up $4,273 (+0.9%) from 2015
Net Income
Down$54,788
Down $36,847 (-40%) from 2015
The organization's mission is the coordination of scottish rite fraternal masonic activities in nashville and middle tennessee.
The coordination of scottish rite masonic fraternal activities in nashville and middle tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,976,691 | $6,155,067 | ▲ $178,376 |
| Investments in Publicly Traded Securities | $5,828,256 | $6,097,074 | ▲ $268,818 |
| Cash and Non-Interest-Bearing Accounts | $149,924 | $54,471 | ▼ $95,453 |
| Land, Buildings, and Equipment, Net | $2,790 | $7,926 | ▲ $5,136 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,980,970 | $6,159,471 | ▲ $178,501 |
| Liabilities | |||
| Other Liabilities | $4,279 | $4,404 | ▲ $125 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $4,279 | $4,404 | ▲ $125 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,976,691 | $6,155,067 | ▲ $178,376 |
| Total Liabilities and Net Assets / Fund Balance | $5,980,970 | $6,159,471 | ▲ $178,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,926 | $117,399 | $125,325 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel H Jones | Secretary | FT | $103,767 | $103,767 |
| Name | Title |
|---|---|
| Charles V Smith | Director |
| Edward Steinhauser | Director |
| Eric J Johnson | Director |
| H Parker Toler | Director |
| Harold E Scott | Director |
| Jerry V Smith | Director |
| John L Weaver Iii | Director |
| Stephen O Hewlett | Director |
| Earl J Porter | Personal Rep of Sgig |
| Ronny L Greer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,357 |
| Salaries, Compensation, and Employee Benefits | $202,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $183,627 |
| Payments to Affiliates | - | - | - | $48,607 |
| Office Expenses | - | - | - | $23,786 |
| Other Expenses | - | - | - | $19,731 |
| Travel | - | - | - | $18,257 |
| Occupancy | - | - | - | $16,774 |
| Payroll Taxes | - | - | - | $14,842 |
| All Other Expenses | - | - | - | $9,642 |
| Fees for Services Accounting | - | - | - | $4,830 |
| Pension Plan Contributions | - | - | - | $4,429 |
| Insurance | - | - | - | $3,398 |
| Depreciation Depletion | - | - | - | $1,380 |
| Advertising | - | - | - | $300 |
| Total Functional Expenses | $0 | $0 | $0 | $480,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $4,404 |
“The organization is organized as a nonprofit with members who have the right to participate in the organization's governance.”
“Members periodically, or as vacancies arise, elect one or more members to the organization's governing body.”
“The organization's secretary and treasurer review the form 990 before it is signed and filed.”
“Annually, each officer, trustee or committee member must disclose to the valley's personal representative any financial interests that could give rise to conflicts of interest. Each year, the valley's personal representative shall affirm in writing to the orient's sgig/deputy that all disclosures have been made and shall also disclose any financial interest that the personal representative may have that could give rise to conflicts of interest.”
“Only one officer receives compensation. That officer's amount is reviewed and approved by the directors.”
“The organization does not make its governing documents available to the public.”
“Daniel h. Jones - 1418 knox valley drive, brentwood, tn 37027. Ronny l. Greer - 100 druid hills drive, dickson, tn 37055. Earl j. Porter - 4409 coopertown road, springfield, tn 37172. John l. Weaver, iii - 172 river chase drive, hendersonville, tn 37075. Charles v. Smith - 3500 murphy road, nashville, tn 37205. H. Parker toler - 216 valley bend drive, nashville, tn 37214. Stephen o. Hewlett - 5544 hills road, brentwood, tn 37027. Eric j. Johnson - 632 hogan road, nashville, tn 37220. Edward steinhauser - 415 spring view drive, franklin, tn 37064. Harold e. Scott - 105 lakewood circle, smyrna, tn 37167. Jerry v. Smith - po box 633, dickson, tn 37056.”
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/ActivityOrMissionDesc | 0 | THE COORDINATION OF SCOTTISH RITE MASONIC FRATERNAL ACTIVITIES IN NASHVILLE AND MIDDLE TENNESSEE. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL H JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152593434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SEVENTH AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
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| IRS990/Desc | 0 | COORDINATION OF SCOTTISH RITE MASONIC ACTIVITIES FOR MEMBERS OF THE NASHVILLE JURISDICTION OF THE SOUTHEAST; 2,427 MEMBERS BENEFITED |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN O HEWLETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY V SMITH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PERSONAL REP OF SGIG |
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| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS THE COORDINATION OF SCOTTISH RITE FRATERNAL MASONIC ACTIVITIES IN NASHVILLE AND MIDDLE TENNESSEE. |
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| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROJECTS AND ME |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EARL J PORTER |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSFER OF MEMBERSHIP COLLECTIONS FOR DISPOSITION BY THE ALMONERS FUND TO HOSPITALS AND OTHER ORGANIZATIONS AS DIRECTED BY THE BOARD OF DIRECTORS |
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| IRS990/PYTotalRevenueAmt | 0 | 567617 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4404 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS A NONPROFIT WITH MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS PERIODICALLY, OR AS VACANCIES ARISE, ELECT ONE OR MORE MEMBERS TO THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, EACH OFFICER, TRUSTEE OR COMMITTEE MEMBER MUST DISCLOSE TO THE VALLEY'S PERSONAL REPRESENTATIVE ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. EACH YEAR, THE VALLEY'S PERSONAL REPRESENTATIVE SHALL AFFIRM IN WRITING TO THE ORIENT'S SGIG/DEPUTY THAT ALL DISCLOSURES HAVE BEEN MADE AND SHALL ALSO DISCLOSE ANY FINANCIAL INTEREST THAT THE PERSONAL REPRESENTATIVE MAY HAVE THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONLY ONE OFFICER RECEIVES COMPENSATION. THAT OFFICER'S AMOUNT IS REVIEWED AND APPROVED BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DANIEL H. JONES - 1418 KNOX VALLEY DRIVE, BRENTWOOD, TN 37027. RONNY L. GREER - 100 DRUID HILLS DRIVE, DICKSON, TN 37055. EARL J. PORTER - 4409 COOPERTOWN ROAD, SPRINGFIELD, TN 37172. JOHN L. WEAVER, III - 172 RIVER CHASE DRIVE, HENDERSONVILLE, TN 37075. CHARLES V. SMITH - 3500 MURPHY ROAD, NASHVILLE, TN 37205. H. PARKER TOLER - 216 VALLEY BEND DRIVE, NASHVILLE, TN 37214. STEPHEN O. HEWLETT - 5544 HILLS ROAD, BRENTWOOD, TN 37027. ERIC J. JOHNSON - 632 HOGAN ROAD, NASHVILLE, TN 37220. EDWARD STEINHAUSER - 415 SPRING VIEW DRIVE, FRANKLIN, TN 37064. HAROLD E. SCOTT - 105 LAKEWOOD CIRCLE, SMYRNA, TN 37167. JERRY V. SMITH - PO BOX 633, DICKSON, TN 37056. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | THE LODGE PROVIDES ADMIN. SERVICES ON BEHALF OF THE FOUNDATION AT NO CHARGE. |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6159471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5980970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6159471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 181790 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5976691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6155067 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103767 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 300254 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 535043 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5980970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6159471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 18257 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 SEVENTH AVENUE NORTH |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL H JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152593434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MOQEDAH LODGE OF PERFECTION #7 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 620115079 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152593434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 SEVENTH AVENUE NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FFD84FAFB6B8FF7500C0B20AEA357521113A0AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.132.51.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581433845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAZIER & DEETER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 COMMERCE ST STE 920 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6154166800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONNY L GREER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-24T14:10:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.