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Ancient & Accepted Scottish Rite FY2020 filing

Tax-deductible

Warner Robins, GACemetery / fraternalEIN 58-0499750Revenue $150K in FY2020

On file with the IRSscottishrite.org/valley/middle-georgia650 Tallulah Trl, 31088-7625 · Warner Robins, GATax-exempt since Sep 1940

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The organization is a subordinate temple of the supreme council of the Ancient and Accepted Scottish Rite of freemasonry of north america. The organization mission is member services and charity

Tax-exempt charity; gifts are tax-deductible.
$15K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $116K a year · 52% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$15K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 19.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$28K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$150K
Spent
$58K
To programs
0%
Net assets
$550K
By yearFY2020–FY2024
Revenue
$150K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$150K
FY2021$387K
FY2022$101K
FY2023$363K
FY2024$121K
Expenses
$58K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$58K
FY2021$78K
FY2022$153K
FY2023$108K
FY2024$143K
Net assets
$550K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$550K
FY2021$795K
FY2022$743K
FY2023$998K
FY2024$976K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1940.

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

Who runs it and what they're paid

17 people listed on the 990; $15K paid to officers and key staff.

Part VII, Section A · reportable compensation
Daniel E Kitchens
General Secr
$14,875Pt VII · Sec A
Walter Ashby
Treasurer
$0Pt VII · Sec A
David Baxter
Senior Warde
$0Pt VII · Sec A
$0Pt VII · Sec A
Charlie Byers
Prelate Emer
$0Pt VII · Sec A
$0Pt VII · Sec A
Norbert R Duncan
Life Member
$0Pt VII · Sec A
Michael Horner
Junior Warde
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Daniel E Kitchens$9,000$14,325$14,400$14,400$14,875

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aNo

Programs and updates

Provides member services and charitable support for Freemasons.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Member services and charity

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$150K
Ln 12
Gifts and grantsLn 1h$114K
Investment incomeLn 3$37K
Fees for servicesLn 2g$1K
Money outPt IX
$58K
Ln 25
Owns and owesPt X
$550K
net assets · Ln 32
Cash and savingsLn 1–2$95K
Total assetsLn 16$578K
LiabilitiesLn 26$28K
PeoplePt VI, VII
17
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Fees for servicesLn 2g$1K
Investment incomeLn 3$37K
Gains on assetsLn 7$24K
Total revenueLn 12$150K
Assets in detailPt X, end of year
CashLn 1$45K
SavingsLn 2$50K
Cash and savings togetherLn 1–2$95K
InvestmentsLn 11–13$483K
Total assetsLn 16$578K
LiabilitiesLn 26$28K
Net assetsLn 32$550K
OperationsPt I, VI
EmployeesI 52
VolunteersI 633
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$92K$95K
InvestmentsLn 11–13$392K$483K
Total assetsLn 16$484K$578K
LiabilitiesLn 26$25K$28K
Net assetsLn 32$458K$550K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$15K
Payroll taxesLn 10$1K
Accounting feesLn 11c$2K
Office expensesLn 13$5K
OccupancyLn 16$13K
TravelLn 17$616
Conferences, conventions and meetingsLn 19$1K
Payments to affiliatesLn 21$14K
InsuranceLn 23$2K
Other expenses (24a–d)Ln 24$4K
All other expensesLn 24e$25
Total functional expensesLn 25$58K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $121K$143K−$23K$976K 990 PDF
FY2023 $363K$108K$255K$998K 990 PDF
FY2022 $101K$153K−$52K$743K 990 PDF
FY2021 $387K$78K$310K$795K 990 PDF
FY2020 Viewing $150K$58K$92K$550K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $149,532 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $62,123$114,034
I-9 Program service revenuePrior year $4,913$1,285
I-10 Investment incomePrior year $11,795$36,854
I-11 Other revenuePrior year $846−$2,641
I-12 Total revenuePrior year $79,677$149,532
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $15,744$16,032
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $51,773$41,771
I-18 Total expensesPrior year $67,517$57,803
I-19 Revenue less expensesPrior year $12,160$91,729
Part VI · Governance 18 of 18 board members independent, 4 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $149,532 across 8 lines filed
Lines not itemized here account for −$2,641 of total revenue; see the IRS return.
VIII-1b Membership dues$46,640
VIII-1d Related organizations$5,243
VIII-1f All other contributions, gifts and grants$62,151
VIII-1h Total contributions, gifts and grants$114,034
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,285$1,285
VIII-3 Investment incomeExcluded from tax $12,669$12,669
VIII-7 Net gain or loss on sales of assetsRelated to mission $24,185$24,185
VIII-12 Total revenueRelated to mission $25,470 · Excluded from tax $10,028$149,532
Part IX · Statement of functional expenses $57,803 across 11 lines filed
IX-5 Pay of current officers, directors and key staff$14,875
IX-10 Payroll taxes$1,157
IX-11c Accounting fees$1,710
IX-13 Office expenses$5,258
IX-16 Occupancy$12,839
IX-17 Travel$616
IX-19 Conferences, conventions and meetings$1,192
IX-21 Payments to affiliates$14,078
IX-23 Insurance$1,706
IX-24 Other expenses (24a–d)$4,347
IX-24e All other expenses$25
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$57,803
Part X · Balance sheet $578,389 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $48,047$45,454
X-2 Savings and temporary cash investmentsStart of year $43,454$49,502
X-11 Publicly traded securitiesStart of year $392,127$483,433
X-16 Total assetsStart of year $483,628$578,389
X-19 Deferred revenueStart of year $25,361$28,393
X-26 Total liabilitiesStart of year $25,361$28,393
X-27 Net assets without donor restrictionsStart of year $441,217$482,796
X-28 Net assets with donor restrictionsStart of year $17,050$67,200
X-32 Total net assets or fund balancesStart of year $458,267$549,996
X-33 Total liabilities and net assetsStart of year $483,628$578,389
Part XI · Reconciliation of net assets $549,996 net assets at year end
XI-1 Total revenue$149,532
XI-2 Total expenses$57,803
XI-3 Revenue less expenses$91,729
XI-4 Net assets at start of year$458,267
XI-10 Net assets at end of year$549,996

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

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