Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-0401440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$13,228,488
Up $467,708 (+3.7%) from 2023
Net Assets
Up$13,158,334
Up $458,158 (+3.6%) from 2023
Liabilities
Up$70,154
Up $9,550 (+16%) from 2023
Revenue
Up$395,263
Up $24,025 (+6.5%) from 2023
Expenses
Up$417,724
Up $179,937 (+76%) from 2023
Net Income
Down-$22,461
Down $155,912 (-117%) from 2023
It is the mission of the scottish rite of freemasonry, sj, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.
It is the mission of the Scottish Rite of Free Masonry, Southern Jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,332,867 | $6,878,980 | ▲ $546,113 |
| Land, Buildings, and Equipment, Net | $6,172,349 | $6,262,543 | ▲ $90,194 |
| Savings and Temporary Cash Investments | $141,402 | $0 | ▼ $141,402 |
| Cash and Non-Interest-Bearing Accounts | $114,162 | $86,965 | ▼ $27,197 |
| Total Assets | $12,760,780 | $13,228,488 | ▲ $467,708 |
| Liabilities | |||
| Escrow Account Liability | $60,604 | $62,733 | ▲ $2,129 |
| Accounts Payable and Accrued Expenses | $0 | $7,421 | ▲ $7,421 |
| Total Liabilities | $60,604 | $70,154 | ▲ $9,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,700,176 | $13,158,334 | ▲ $458,158 |
| Total Net Assets Fund Balance | $12,700,176 | $13,158,334 | ▲ $458,158 |
| Total Liabilities and Net Assets / Fund Balance | $12,760,780 | $13,228,488 | ▲ $467,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,317,953 | - | $4,317,953 |
| Land | $1,718,000 | - | $1,718,000 |
| Equipment | $210,665 | - | $210,665 |
| Other Land Buildings | $15,925 | - | $15,925 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Coutts | General Secretary | PT | $36,418 | $36,418 |
| Name | Title |
|---|---|
| Roger Nelson | Deputy of the Sovereign Grand Commander |
| E Jeffrey Craig | Personal Representative |
| Gene Ulrich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,643 |
| Salaries, Compensation, and Employee Benefits | $122,581 |
| Grants and Similar Amounts Paid | $22,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $169,752 | - | - | $169,752 |
| Other Salaries and Wages | $107,733 | - | - | $107,733 |
| Grants to Domestic Orgs | $22,500 | - | - | $22,500 |
| Payroll Taxes | $14,848 | - | - | $14,848 |
| Fees for Services Accounting | - | $10,249 | - | $10,249 |
| Fees for Services Other | - | $6,080 | - | $6,080 |
| Office Expenses | - | $5,427 | - | $5,427 |
| Insurance | - | $2,578 | - | $2,578 |
| Other Expenses | $69,217 | $69 | - | $69 |
| Total Functional Expenses | $384,050 | $33,674 | $0 | $417,724 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,724 |
| Total Expenses per Audited Statements | $417,724 |
| Total Expenses per Form 990 | $417,724 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Early Life Speech & Language | Shoreline, WA | 501(c)(3) | speech & language therapy | $22,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“One general membership in a fraternal organization”
“One general class of membership that elects board members”
“Members vote to accept the budget each year”
“The General Secretary, Treasurer, and Personal Representative review the draft 990 and request any changes. The draft 990 is then sent to the executive committee for approval.”
“Annual review of potential conflicts of interest performed by the executive committee; if a potential conflict arises during the year, the involved parties are recused and the remaining board members decide whether to proceed with the relationship.”
“Documents are available upon request”
“The Organization is the custodian of accounts held in trust for and on behalf of the Almoners, the Sovereign Grand Inspector General, and the Thistle Clan, which are related parties to the Organization. The Organization is not entitled to use the funds in those accounts and, accordingly, has recognized a liability for the amounts held in trust.”
“Investment income 691,446.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | It is the mission of the Scottish Rite of Free Masonry, Southern Jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country. |
| IRS990/AllOtherContributionsAmt | 0 | 3161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | General Secretary |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063243330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 N 152nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shoreline |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210827 |
| IRS990/CYOtherExpensesAmt | 0 | 272643 |
| IRS990/CYOtherRevenueAmt | 0 | 140660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122581 |
| IRS990/CYTotalExpensesAmt | 0 | 417724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The organization serves its members, continues its fraternal goals and promotes new membership through regular meetings and mailings. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 60604 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 62733 |
| IRS990/ExpenseAmt | 0 | 384050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E Jeffrey Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gene Ulrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joshua Coutts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Nelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Personal Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | General Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Deputy of the Sovereign Grand Commander |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 395263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2578 |
| IRS990/InvestmentExpenseAmt | 0 | -11264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210827 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6332867 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6878980 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6172349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6262543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6262543 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | It is the mission of the Scottish Rite of Free Masonry, Southern Jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12700176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13158334 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140660 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 491883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12700176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13158334 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107733 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joshua Coutts |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member dues and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 550 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1224 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225747 |
| IRS990/PYOtherExpensesAmt | 0 | 221925 |
| IRS990/PYOtherRevenueAmt | 0 | 104240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14638 |
| IRS990/PYTotalExpensesAmt | 0 | 237787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 371238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 140660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 181275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4317953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4317953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210665 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417724 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11264 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1718000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1718000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 491883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15925 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 691446 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 491883 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 702710 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -307447 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is the custodian of accounts held in trust for and on behalf of the Almoners, the Sovereign Grand Inspector General, and the Thistle Clan, which are related parties to the Organization. The Organization is not entitled to use the funds in those accounts and, accordingly, has recognized a liability for the amounts held in trust. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Investment income 691,446. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6262543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 395263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 184436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417724 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | speech & language therapy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Early Life Speech & Language |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911239678 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1207 N 152nd St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Shoreline |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98133 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | One general membership in a fraternal organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | One general class of membership that elects board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members vote to accept the budget each year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The General Secretary, Treasurer, and Personal Representative review the draft 990 and request any changes. The draft 990 is then sent to the executive committee for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual review of potential conflicts of interest performed by the executive committee; if a potential conflict arises during the year, the involved parties are recused and the remaining board members decide whether to proceed with the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request |
| 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 C, line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Ancient and Accepted Scottish Rite of Valley of Seattle |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 1207 North 152nd LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 923125394 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | own and operate real property and improvements at 1207 152nd Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1207 N 152nd Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Shoreline |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 98133 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12760780 |
| IRS990/TotalAssetsEOYAmt | 0 | 13228488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12760780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13228488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3161 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417724 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12700176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13158334 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40615 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36418 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 210827 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12760780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13228488 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1207 N 152nd Street |
| IRS990/USAddress/CityNm | 0 | Shoreline |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.seattle-scottishrite.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joshua Coutts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063243330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ancient and Accepted Scottish Rite of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Valley of Seattle & Coord Bodies |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 910401440 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063243330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1207 N 152nd Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shoreline |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98133 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263824391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Laura Lindal CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5509 Canvasback Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Blaine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067348134 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura Lindal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-03T22:20:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.