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Ancient & Accepted Scottish Rite FY2023 filing

Tax-deductible

Warner Robins, GACemetery / fraternalMutual / membership EIN 58-0499750Revenue $363K in FY2023

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

FY2023 · 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 · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Plus $915K in investments, Pt X · Ln 11–13
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$23K
2% of total assets
Looks good: liabilities are 2% 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
$363K
+260% vs prior year
Spent
$108K
To programs
0%
Net assets
$998K
By yearFY2020–FY2024
Revenue
$363K
FY2023▲ +260%
Tap a bar for its year
Revenue by fiscal year
FY2020$150K
FY2021$387K
FY2022$101K
FY2023$363K
FY2024$121K
Expenses
$108K
FY2023▼ -29%
Tap a bar for its year
Expenses by fiscal year
FY2020$58K
FY2021$78K
FY2022$153K
FY2023$108K
FY2024$143K
Net assets
$998K
FY2023▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2020$550K
FY2021$795K
FY2022$743K
FY2023$998K
FY2024$976K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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
$14,325Pt VII · Sec A
Walter Ashby
Treasurer
$0Pt VII · Sec A
Charlie Byers
Prelate Emer
$0Pt VII · Sec A
Norbert R Duncan
Life Member
$0Pt VII · Sec A
G Allen Hart
Junior Warde
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 · FY2023
01

Member services and charity

Pt IX · col B

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$363K
Ln 12
Gifts and grantsLn 1h$311K
Other incomeLn 4–11$42K
Fees for servicesLn 2g$8K
Money outPt IX
$108K
Ln 25
Owns and owesPt X
$998K
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$1.0M
LiabilitiesLn 26$23K
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$311K
Fees for servicesLn 2g$8K
Investment incomeLn 3$2K
Other incomeLn 4–11$42K
Total revenueLn 12$363K
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$76K
Cash and savings togetherLn 1–2$106K
InvestmentsLn 11–13$915K
Total assetsLn 16$1.0M
LiabilitiesLn 26$23K
Net assetsLn 32$998K
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 FY23End FY23
Cash and savingsLn 1–2$85K$106K
InvestmentsLn 11–13$682K$915K
Total assetsLn 16$767K$1.0M
LiabilitiesLn 26$24K$23K
Net assetsLn 32$743K$998K
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$985
Office expensesLn 13$11K
OccupancyLn 16$12K
Conferences, conventions and meetingsLn 19$9K
Payments to affiliatesLn 21$16K
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$41K
All other expensesLn 24e−$55
Total functional expensesLn 25$108K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $121K$143K−$23K$976K 990 PDF
FY2023 Viewing $363K$108K$255K$998K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $363,471 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $54,658$311,244
I-9 Program service revenuePrior year $6,436$8,176
I-10 Investment incomePrior year $14,673$1,919
I-11 Other revenuePrior year $25,325$42,132
I-12 Total revenuePrior year $101,092$363,471
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $15,535$15,434
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $137,357$92,650
I-18 Total expensesPrior year $152,892$108,084
I-19 Revenue less expensesPrior year −$51,800$255,387
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 $363,471 across 8 lines filed
VIII-1b Membership dues$46,417
VIII-1d Related organizations$17,157
VIII-1f All other contributions, gifts and grants$247,670
VIII-1h Total contributions, gifts and grants$311,244
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,698 · Excluded from tax $6,478$8,176
VIII-3 Investment incomeExcluded from tax $1,919$1,919
VIII-8 Net income from fundraising eventsExcluded from tax $42,132$42,132
VIII-12 Total revenueRelated to mission $1,698 · Excluded from tax $50,529$363,471
Part IX · Statement of functional expenses $108,084 across 10 lines filed
IX-5 Pay of current officers, directors and key staff$14,325
IX-10 Payroll taxes$1,109
IX-11c Accounting fees$985
IX-13 Office expenses$10,717
IX-16 Occupancy$12,355
IX-19 Conferences, conventions and meetings$9,284
IX-21 Payments to affiliates$16,300
IX-23 Insurance$2,542
IX-24 Other expenses (24a–d)$40,522
IX-24e All other expenses−$55
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$108,084
Part X · Balance sheet $1,021,229 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $29,015$30,547
X-2 Savings and temporary cash investmentsStart of year $56,047$75,856
X-11 Publicly traded securitiesStart of year $682,139$914,826
X-16 Total assetsStart of year $767,201$1,021,229
X-19 Deferred revenueStart of year $24,381$23,022
X-26 Total liabilitiesStart of year $24,381$23,022
X-27 Net assets without donor restrictionsStart of year $675,620$931,007
X-28 Net assets with donor restrictionsStart of year $67,200$67,200
X-32 Total net assets or fund balancesStart of year $742,820$998,207
X-33 Total liabilities and net assetsStart of year $767,201$1,021,229
Part XI · Reconciliation of net assets $998,207 net assets at year end
XI-1 Total revenue$363,471
XI-2 Total expenses$108,084
XI-3 Revenue less expenses$255,387
XI-4 Net assets at start of year$742,820
XI-10 Net assets at end of year$998,207

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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