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Ancient & Accepted Scottish Rite FY2022 filing

Tax-deductible

Warner Robins, GACemetery / fraternalEIN 58-0499750Revenue $101K in FY2022

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.
$14K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2022 · 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
$14K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Plus $682K in investments, Pt X · Ln 11–13
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$24K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$101K
-74% vs prior year
Spent
$153K
To programs
0%
Net assets
$743K
By yearFY2020–FY2024
Revenue
$101K
FY2022▼ -74%
Tap a bar for its year
Revenue by fiscal year
FY2020$150K
FY2021$387K
FY2022$101K
FY2023$363K
FY2024$121K
Expenses
$153K
FY2022▲ +97%
Tap a bar for its year
Expenses by fiscal year
FY2020$58K
FY2021$78K
FY2022$153K
FY2023$108K
FY2024$143K
Net assets
$743K
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$550K
FY2021$795K
FY2022$743K
FY2023$998K
FY2024$976K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

19 people listed on the 990; $14K paid to officers and key staff.

Part VII, Section A · reportable compensation
Daniel E Kitchens
General Secr
$14,400Pt VII · Sec A
Walter Ashby
Treasurer
$0Pt VII · Sec A
Charlie Byers
Prelate Emer
$0Pt VII · Sec A
Arthur Clarke
Senior Warde
$0Pt VII · Sec A
Thomas B Doles
Master of Ce
$0Pt VII · Sec A
Norbert R Duncan
Life Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Edward a Hendricks
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.

See Ancient & Accepted Scottish Rite executive salaries →

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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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1 program · in their own filed words · FY2022
01

Member services and charity

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$101K
Ln 12
Gifts and grantsLn 1h$55K
Other incomeLn 4–11$25K
Investment incomeLn 3$15K
Money outPt IX
$153K
Ln 25
Owns and owesPt X
$743K
net assets · Ln 32
Cash and savingsLn 1–2$85K
Total assetsLn 16$767K
LiabilitiesLn 26$24K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$55K
Fees for servicesLn 2g$6K
Investment incomeLn 3$15K
Other incomeLn 4–11$25K
Total revenueLn 12$101K
Assets in detailPt X, end of year
CashLn 1$29K
SavingsLn 2$56K
Cash and savings togetherLn 1–2$85K
InvestmentsLn 11–13$682K
Total assetsLn 16$767K
LiabilitiesLn 26$24K
Net assetsLn 32$743K
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 FY22End FY22
Cash and savingsLn 1–2$76K$85K
InvestmentsLn 11–13$747K$682K
Total assetsLn 16$823K$767K
LiabilitiesLn 26$28K$24K
Net assetsLn 32$795K$743K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$14K
Payroll taxesLn 10$1K
Accounting feesLn 11c$1K
Office expensesLn 13$4K
OccupancyLn 16$12K
Conferences, conventions and meetingsLn 19$9K
Payments to affiliatesLn 21$13K
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$90K
All other expensesLn 24e$5K
Total functional expensesLn 25$153K$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 Viewing $101K$153K−$52K$743K 990 PDF
FY2021 $387K$78K$310K$795K 990 PDF
FY2020 $150K$58K$92K$550K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $101,092 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $348,012$54,658
I-9 Program service revenuePrior year $3,836$6,436
I-10 Investment incomePrior year $34,768$14,673
I-11 Other revenuePrior year $615$25,325
I-12 Total revenuePrior year $387,231$101,092
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $15,629$15,535
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $62,030$137,357
I-18 Total expensesPrior year $77,659$152,892
I-19 Revenue less expensesPrior year $309,572−$51,800
Part VI · Governance 19 of 19 board members independent, 4 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
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 $101,092 across 8 lines filed
VIII-1b Membership dues$44,024
VIII-1d Related organizations$9,735
VIII-1f All other contributions, gifts and grants$899
VIII-1h Total contributions, gifts and grants$54,658
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,436$6,436
VIII-3 Investment incomeExcluded from tax $14,673$14,673
VIII-8 Net income from fundraising eventsExcluded from tax $25,325$25,325
VIII-12 Total revenueRelated to mission $6,436 · Excluded from tax $39,998$101,092
Part IX · Statement of functional expenses $152,892 across 10 lines filed
IX-5 Pay of current officers, directors and key staff$14,400
IX-10 Payroll taxes$1,135
IX-11c Accounting fees$1,000
IX-13 Office expenses$4,359
IX-16 Occupancy$12,463
IX-19 Conferences, conventions and meetings$8,788
IX-21 Payments to affiliates$12,990
IX-23 Insurance$2,975
IX-24 Other expenses (24a–d)$89,618
IX-24e All other expenses$5,164
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$152,892
Part X · Balance sheet $767,201 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $41,338$29,015
X-2 Savings and temporary cash investmentsStart of year $34,983$56,047
X-11 Publicly traded securitiesStart of year $746,700$682,139
X-16 Total assetsStart of year $823,021$767,201
X-19 Deferred revenueStart of year $28,401$24,381
X-26 Total liabilitiesStart of year $28,401$24,381
X-27 Net assets without donor restrictionsStart of year $727,420$675,620
X-28 Net assets with donor restrictionsStart of year $67,200$67,200
X-32 Total net assets or fund balancesStart of year $794,620$742,820
X-33 Total liabilities and net assetsStart of year $823,021$767,201
Part XI · Reconciliation of net assets $742,820 net assets at year end
XI-1 Total revenue$101,092
XI-2 Total expenses$152,892
XI-3 Revenue less expenses−$51,800
XI-4 Net assets at start of year$794,620
XI-10 Net assets at end of year$742,820

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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