Ancient Accepted Scottish Rite Of Free Masonry Nmj in Chardon, Ohio (OH)

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Ancient Accepted Scottish Rite Of Free Masonry Nmj
Employer Identification Number (EIN)340067736
Name of OrganizationAncient Accepted Scottish Rite Of Free Masonry Nmj
In Care of NameArthur Moore
Address9772 Thwing Road, Chardon, OH 44024
ActivitiesOther services or benefits to members or employees, Sick, accident, death, or similar benefits, Other social activities
SubsectionDomestic Fraternal Societies and Associations
Ruling Date12/1940
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$2,534,980
Amount of Income$1,114,097
Form 990 Revenue Amount$356,082
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2013: $1,114,097
This organization: 

 $1,114,097
Other organizations performing similar types of work: 

 $639,893

Assets in 2013: $2,534,980
Ancient Accepted Scottish Rite Of Free Masonry Nmj: 

 $2,534,980
Other organizations performing similar types of work: 

 $1,368,093

Expenses in 2006: $353,607
Ancient Accepted Scottish Rite Of Free Masonry Nmj: 

 $353,607
Other organizations performing similar types of work: 

 $324,076

Income to expenses ratio in 2006: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.3

Number of employees in 2006: 6
Ancient Accepted Scottish Rite Of Free Masonry Nmj: 

 6
Other organizations performing similar types of work: 

 9

Grants share in income in 2006: 0.2%
This organization: 

 0.2%
Other organizations performing similar types of work: 

 1.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022003200420052006
Total revenue$253,660$-183,082$26,214$199,466$148,637$356,082
Contributions, gifts, grants, and similar amounts received$196,726$225$460$47,987$10,132$830
Contributions to donor advised funds$0
Direct public support$196,726$225$460$47,987$10,132$830
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$185,546$177,800$156,238$165,514$171,622$238,081
Interest on savings and temporary cash investments$0$0$0$0$0$0
Dividends and interest from securities$116,606$117,498$101,659$84,914$121,573$111,035
Net rental income or (loss)$-364,618$-413,900$-411,490$-412,443$-414,165$-291,286
Gross rents$176,514$176,648$199,914$205,219$215,834$240,847
Less: rental expenses$541,132$590,548$611,404$617,662$629,999$532,133
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$20,547$-105,620$162,644$276,029$235,399$280,069
Gross amount from sales of assets other than inventory$1,370,140$1,276,060$1,976,058$951,435$2,146,577$2,362,753
Less: cost or other basis and sales expenses$1,349,593$1,381,680$1,813,414$675,406$1,911,178$2,082,684
Net income or (loss) from special events and activities$10,728$11,170$-13,576$-1,823$1,880$-2,355
Gross revenue$10,728$11,170$14,125$11,962$2,680$6,555
Less: direct expenses other than fundraising expenses$0$0$27,701$13,785$800$8,910
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$88,125$29,745$30,279$39,288$22,196$19,708
Total expenses$416,370$405,469$397,936$351,048$341,482$353,607
Program services$0$0$0$0$0$0
Management and general$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0
Payments to affiliates$55,197$48,993$48,327$44,737$39,370$38,472
Net assets or fund balances at end of year$5,092,602$4,717,782$4,458,294$4,398,020$4,107,100$4,165,562
Excess or (deficit) for the year$-162,710$-588,551$-371,722$-151,582$-192,845$2,475
Net assets or fund balances at beginning of year$5,894,076$5,092,602$4,717,782$4,458,294$4,398,020$4,107,100
Other changes in net assets or fund balances$-638,764$213,731$112,234$91,308$-98,075$55,987
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$315,135$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$6,149
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$40,000$0$0$0
Compensation of former officers, directors, key employees, etc.$8,970$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$25,834$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$18,333$0$0$0
Payroll taxes$5,947$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$8,700$0$0$0
Legal fees$0$0$0$0
Supplies$7,806$0$0$0
Telephone$7,872$0$0$0
Postage and shipping$4,847$0$0$0
Occupancy$9,600$0$0$0
Equipment rental and maintenance$51,448$0$0$0
Printing and publications$30,875$0$0$0
Travel$2,893$0$0$0
Conferences, conventions, and meetings$9,902$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$10,421$0$0$0
Other expenses not covered above$65,538$0$0$0
Balance Sheets
200120022003200420052006
Total assets$5,277,895$4,857,813$4,633,027$4,566,510$4,280,741$4,320,922
Cash - non-interest-bearing$14,872$3,116$24,379$11,231$15,748$8,698
Savings and temporary cash investments$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$12,338$5,440$5,663$5,770$19,672$5,513
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$26,126$22,190$11,742$10,372$8,852$8,021
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$15,594$14,706$50,386$43,227$55,298$37,498
Investments - publicly-traded securities$3,174,126
Investments - other securities$3,693,856$3,347,627$3,179,417$3,240,070$2,980,362$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,514,109$1,463,734$1,360,440$1,254,840$1,199,809$1,086,066
Other assets, including program-related investments$1,000$1,000$1,000$1,000$1,000$1,000
Total liabilities$185,293$140,031$174,733$168,490$173,641$155,360
Accounts payable and accrued expenses$89,529$46,403$86,873$84,979$78,101$64,598
Grants payable$0$0$0$0$0$0
Deferred revenue$95,764$93,628$87,860$83,511$95,540$90,762
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$5,277,895$4,857,813$4,633,027$4,566,510$4,280,741$4,320,922
Total net assets or fund balances$5,092,602$4,717,782$4,458,294$4,398,020$4,107,100$4,165,562
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022003200420052006
Total revenue$253,660$-183,082$26,214$199,466$148,637$356,082
Total revenue, gains, and other support per audited financial statements$794,792$-573,464$338,362$495,993$462,546$412,069
Other expenses$541,132$-390,382$312,148$296,527$313,909$55,987
Net unrealized gains on investments$0$-213,731$112,234$91,308$98,075$55,987
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$541,132$-176,651$199,914$205,219$215,834$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022003200420052006
Total expenses$416,370$405,469$397,936$351,048$341,482$353,607
Total expenses and losses per audited financial statements$416,370$405,469$397,936$968,670$971,481$353,607
Other revenue$0$0$0$617,622$629,999$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$617,622$629,999$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$16,801$97,463$240,988
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$238,081
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$111,035$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-291,286$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$280,069$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-2,355$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueLessors of other real estate property$16,80100$0$2,907
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
200020012002200320042005
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
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2First Catholic Slovak Ladies Assoc Of The Usa24950 Chagrin Blvd, Beachwood, OH 44122-5616OH1941-02$80,084,910
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8Fraternal Order Of Police, 9 Capital City Lodge6800 Schrock Hill Ct, Columbus, OH 43229-1562OH1972-11$1,747,253
9Benevolent & Protective Order Of Elks Of The Usa, 465 Elyria246 2nd St, Elyria, OH 44035-5620OH1951-10$1,610,576
10Tiffin Lodge No 846 Loyal Order Of Moose, 8461146 N State Route 53, Tiffin, OH 44883-9799OH1935-08$1,260,931
11Ancient Accepted Scottish Rite Of Free Masonry Nmj9772 Thwing Road, Chardon, OH 44024OH1940-12$1,114,097
12Port Clinton Lodge No 1610 Loyal Order Of Moose, 1610PO BOX 98, Port Clinton, OH 43452-0098OH1935-08$1,031,003
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Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona7
California26
Colorado6
Connecticut1
District of Columbia2
Florida13
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois22
Indiana11
Kansas2
Kentucky2
Louisiana2
Massachusetts8
Maryland4
Maine1
Michigan11
Minnesota7
Missouri7
Mississippi2
Montana1
North Carolina3
Nebraska2
New Jersey6
New Mexico2
Nevada2
New York16
Ohio21
Oklahoma2
Oregon3
Pennsylvania26
South Carolina2
South Dakota2
Tennessee1
Texas12
Utah2
Virginia3
Washington8
Wisconsin8
West Virginia4
Wyoming1
Total272
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj9772 Thwing Road, Chardon, OH 44024OH1940-12$1,114,097
CentralAncient Accepted Scottish Rite Of Free Masonry Nmj, Supreme Council33 Marrett Rd, Lexington, MA 02421-5703MA1940-12$7,171,503
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Scottish Rite Bodies Vly Of Chicago383 E Lake St, Bloomingdale, IL 60108-1191IL1940-12$20,873,187
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Nashua Consistory196 Main St Ste 16, Nashua, NH 03060-2914NH1940-12$8,063,796
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Cincinnati317 East Fifth St, Cincinnati, OH 45202-3309OH1940-12$7,773,425
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Michigan College Of Rosicrucians2828 E Crown Dr, Traverse City, MI 49685MI1940-12$5,447,459
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Boston186 Tremont St, Boston, MA 02111-1014MA1940-12$5,309,323
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Dayton Lodge Of Perfectio525 W Riverview Ave, Dayton, OH 45405-4702OH1940-12$5,078,353
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj650 N Meridian St, Indianapolis, IN 46204-1214IN1940-12$4,671,312
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Boston186 Tremont St, Boston, MA 02111-1014MA1940-12$3,871,057
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Lafayette Consistory-BridgportPO BOX 309, Stratford, CT 06615-0309CT1940-12$3,358,647
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Masonic Temple Association525 W Riverview Ave, Dayton, OH 45405-4702OH1940-12$2,399,468
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Pittsburgh3579 Masonic Way, Pittsburgh, PA 15237-2700PA1940-12$2,213,035
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Boston186 Tremont St, Boston, MA 02111-1014MA1940-12$1,951,209
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Harrisburg ConsistoryPO BOX 2423, Harrisburg, PA 17105-2423PA1940-12$1,838,187
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Philadelphia1 N Broad St, Philadelphia, PA 19107-2520PA1940-12$1,645,415
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Boston186 Tremont St, Boston, MA 02111-1014MA1940-12$1,627,559
SubordinateAncient Accepted Scottish Rite Of Freemasonry Nmj South Bend Indiana, Ldg Of Perfection Vly Of South Bend427 N Main St, South Bend, IN 46601-1220IN1940-12$1,508,266
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Canton Valley Lodge Of PerfectionCo Canton Masonic Temple 836 Marke, Canton, OH 44702OH1940-12$1,369,266
SubordinateAncient Accepted Scottish Rite Of Free Masonry Nmj, Yahnundahsis Bodies Valley Of Utica251 Genesee St, Utica, NY 13501-3401NY1940-12$1,317,531
Number of affiliated organizations
Connecticut14
Delaware1
Florida1
Illinois13
Indiana6
Massachusetts11
Maine9
Michigan7
Nebraska1
New Hampshire8
New Jersey3
New York11
Ohio15
Pennsylvania19
Rhode Island1
Vermont1
Wisconsin4
Total125

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