Ancient & Accepted Scottish Rite Of Free Masonry Southern Jurisdiction
- Assets
- $3.1m
- Revenue
- $230.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Sacramento, CA
- Founding
- 09/1940
- Data as of
- 12/2022
- EIN
- 94-0850290
Organization Overview
Ancient & Accepted Scottish Rite Of Free Masonry Southern Jurisdiction is located in Sacramento, CA. The organization was established in 1940. According to its NTEE Classification (Y40) the organization is classified as: Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2022, Ancient & Accepted Scottish Rite Of Free Masonry Southern Jurisdiction employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ancient & Accepted Scottish Rite Of Free Masonry Southern Jurisdiction is a 501(c)(10) and as such, is described as a "Domestic Fraternal Society and/or Association" by the IRS.
For the year ending 12/2022, Ancient & Accepted Scottish Rite Of Free Masonry Southern Jurisdiction generated $230.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $223.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRATERNAL ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTERING MEMBERSHIP BROTHERHOOD, SUPPORT OF CA SCOTTISH RITE FOUNDATION & SCOTTISH RITE LANGUAGE CLINCS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Anderson Secretary | OfficerTrustee | 15 | $18,600 |
Jeffrey R Born Treasurer | OfficerTrustee | 5 | $0 |
Mike Perry Ven. Master | OfficerTrustee | 1 | $0 |
Mario Balbiani Personal Rep | OfficerTrustee | 15 | $0 |
Andrew Grajeda Officer | OfficerTrustee | 1 | $0 |
Grant Coffin Officer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $94,199 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,057 |
| Total Program Service Revenue | $0 |
| Investment income | $52,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,683 |
| Net Income from Fundraising Events | $11,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $18,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,105 |
| Payroll taxes | $2,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,818 |
| Fees for services: Other | $514 |
| Advertising and promotion | $1,036 |
| Office expenses | $2,690 |
| Information technology | $866 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $1,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,588 |
| Interest | $0 |
| Payments to affiliates | $25,578 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,357 |
| All other expenses | $11,458 |
| Total functional expenses | $223,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336 |
| Savings and temporary cash investments | $128,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,500 |
| Prepaid expenses and deferred charges | $308 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,159,123 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $809,071 |
| Total assets | $3,110,819 |
| Accounts payable and accrued expenses | $5,172 |
| Grants payable | $26,750 |
| Deferred revenue | $41,065 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,987 |
| Net assets without donor restrictions | $2,224,819 |
| Net assets with donor restrictions | $813,013 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,110,819 |