philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Ancient Accepted Scottish Rite

IRS exemption revoked

Harrisburg, PAUnknown exempt organization EIN 23-0325470Revenue $572K in FY2020Latest filing we have: 2019. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSscottishritenmj.orgHarrisburg, PA

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $500 a year.

How does your 990 look to donors? Take the 10-Question Audit

Our mission is to strenthen the masonic way of life by improving individual character, leadership and spirit of members through relevant programs. We inspire men to support our principles of freemasonry, promote family and community values while serving mankind through charitable outreach.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-0325470) · Dispute this line
$49K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$49K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
Cash reserves
1.9 mo
of spending, in cash
Plus $2.1M in investments, Pt X · Ln 11–13
1.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$382K
7% of total assets
Liabilities are 7% of assets.
Pt X · Ln 26
Independent board members
20
of 22 voting members
20 of 22 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$572K
Spent
$704K
To programs
0%
Net assets
$4.9M

From the FY2020 Form 990 (year ending July 2020) · figures checked against the IRS filing · see the original

990 PDF Support Claim
IRS revoked this organization's tax-exempt status on December 15, 2023

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

21 people listed on the 990; $49K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
John D Cook
Secretary
$48,663Pt VII · Sec A
$0Pt VII · Sec A
Barry L Everly
Chan/Trustee
$0Pt VII · Sec A
John B Ewell
Hospitaler
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jason H Lewis
Assistant Se
$0Pt VII · Sec A
See Ancient Accepted Scottish Rite executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Inspires men to improve character and serve mankind through Masonic principles and charitable outreach.

Questions for Ancient Accepted Scottish Rite

Tap to ask. Ancient Accepted Scottish Rite sees how many people are interested.

Your first name shows with your question. Ancient Accepted Scottish Rite answers here, for everyone.

3 programs · in their own filed words · FY2019
01

Support children's learning center

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-0325470) · Dispute this line
Pt IX · Ln 25 · col B
02

Assistance to individuals

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-0325470) · Dispute this line
Pt IX · Ln 25 · col B
03

Charitable outreach

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-0325470) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $7K · 2019–2019
Unitemized GrantFY2019$7,320

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$572K
Ln 12
Fees for servicesLn 2g$440K
Investment incomeLn 3$114K
Gifts and grantsLn 1h$58K
Money outPt IX
$704K
Ln 25
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$109K
Total assetsLn 16$5.3M
LiabilitiesLn 26$382K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a22
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$58K
Government grantsLn 1e$31K
Fees for servicesLn 2g$440K
Investment incomeLn 3$114K
Gains on assetsLn 7$70K
Total revenueLn 12$572K
Assets in detailPt X, end of year
SavingsLn 2$109K
Cash and savings togetherLn 1–2$109K
Land, buildings, equipmentLn 10c$3.0M
InvestmentsLn 11–13$2.1M
Other assetsLn 15$12K
Total assetsLn 16$5.3M
LiabilitiesLn 26$382K
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$12K
Share of the $690K endowmentSch D 1g1.8%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$690K$648K$631K$608K$600K
AddedLn 1b$10K$14K$16K$4K$5K
SpentLn 1d–1f$33K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$211K$109K
InvestmentsLn 11–13$2.1M$2.1M
Land, buildings, equipmentLn 10c$3.2M$3.0M
Total assetsLn 16$5.5M$5.3M
LiabilitiesLn 26$401K$382K
Net assetsLn 32$5.1M$4.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K
Grants to domestic individualsLn 2$7K
Pay of officers and key staff (Part IX, line 5)Ln 5$54K
Other salaries and wagesLn 7$115K
Pension plan contributionsLn 8$5K
Other employee benefitsLn 9$41K
Payroll taxesLn 10$14K
Accounting feesLn 11c$13K
Investment management feesLn 11f$12K
Office expensesLn 13$30K
OccupancyLn 16$80K
Conferences, conventions and meetingsLn 19$26K
Payments to affiliatesLn 21$107K
Depreciation, depletion and amortizationLn 22$143K
InsuranceLn 23$43K
Other expenses (24a–d)Ln 24$8K
Total functional expensesLn 25$704K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest ViewingFiled with the IRS Jul 7, 2021 $572K$704K−$132K$4.9M 990 PDF

Schedules filed Part IV

D · Assets and endowments I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $571,819 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $60,855$58,250
I-9 Program service revenuePrior year $426,596$439,963
I-10 Investment incomePrior year $160,682$113,502
I-11 Other revenuePrior year −$37,725−$39,896
I-12 Total revenuePrior year $610,408$571,819
I-13 Grants and similar amounts paid$11,820
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $276,214$229,456
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $450,449$462,602
I-18 Total expensesPrior year $726,663$703,878
I-19 Revenue less expensesPrior year −$116,255−$132,059
Part VI · Governance 20 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members20
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $571,819 across 8 lines filed
VIII-1e Government grants$31,136
VIII-1f All other contributions, gifts and grants$27,114
VIII-1h Total contributions, gifts and grants$58,250
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $439,963$439,963
VIII-3 Investment incomeExcluded from tax $43,045$43,045
VIII-7 Net gain or loss on sales of assetsExcluded from tax $70,457$70,457
VIII-8 Net income from fundraising events−$39,896
VIII-12 Total revenueRelated to mission $439,963 · Excluded from tax $113,502$571,819
Part IX · Statement of functional expenses $703,878 across 16 lines filed
IX-1 Grants to domestic organizations$4,500
IX-2 Grants to domestic individuals$7,320
IX-5 Pay of officers and key staff (Part IX, line 5)$54,240
IX-7 Other salaries and wages$115,304
IX-8 Pension plan contributions$5,137
IX-9 Other employee benefits$40,778
IX-10 Payroll taxes$13,997
IX-11c Accounting fees$12,720
IX-11f Investment management fees$12,244
IX-13 Office expenses$30,264
IX-16 Occupancy$79,740
IX-19 Conferences, conventions and meetings$25,676
IX-21 Payments to affiliates$107,298
IX-22 Depreciation, depletion and amortization$143,289
IX-23 Insurance$43,016
IX-24 Other expenses (24a–d)$8,355
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$703,878
Part X · Balance sheet $5,312,968 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $210,825$108,978
X-10c Land, buildings and equipment, netStart of year $3,158,774$3,045,833
X-11 Publicly traded securitiesStart of year $2,099,738$2,146,568
X-15 Other assetsStart of year $8,983$11,589
X-16 Total assetsStart of year $5,478,320$5,312,968
X-17 Accounts payable and accrued expensesStart of year $25,954$105
X-25 Other liabilitiesStart of year $375,066$381,833
X-26 Total liabilitiesStart of year $401,020$381,938
X-27 Net assets without donor restrictionsStart of year $4,317,142$4,240,677
X-28 Net assets with donor restrictionsStart of year $760,158$690,353
X-32 Total net assets or fund balancesStart of year $5,077,300$4,931,030
X-33 Total liabilities and net assetsStart of year $5,478,320$5,312,968
Part XI · Reconciliation of net assets $4,931,030 net assets at year end
XI-1 Total revenue$571,819
XI-2 Total expenses$703,878
XI-3 Revenue less expenses−$132,059
XI-4 Net assets at start of year$5,077,300
XI-5 Net unrealized gains (losses) on investments$173,453
XI-8 Prior period adjustments−$187,664
XI-10 Net assets at end of year$4,931,030

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.