2024-11-15T12:18:05-06:00 2023-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990EZ 2023-01-01 850067235 ANCIENT & ACCEPTED SCOTTISH RITE OF SANTA FE LODGE OF PERFECTION INC ANCI 5059824414 LODGE OF PERFECTION INC SANTA FE NM 875042024 JEFFREY A ASSAD TREASURER 5059824414 2024-11-14 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2023 2024-10-15 13:58:12Z 0095 X X NMSCOTTISHRITE.ORG X X 165675 X 47858 117817 165675 82466 88312 170778 -5103 154501 0 149398 X 35807 42589 111413 109007 52013 54679 199233 206275 44732 56877 154501 149398 X IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY, AND COUNTRY. TO HOLD TITLE TO PROPERTY, MANAGE AND COLLECT THE INCOME THEREFROM AND DISTRIBUTE SUCH INCOME FOR (A) EXPENSES, (B) A REASONABLE DEPRECIATION ALLOWANCE, AND (C) AMOUNTS USED TO RETIRE THE OVERALL DEBT OF THE SANTA FE LODGE OR PERFECTION. 0 17757 IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY, AND COUNTRY. 0 142013 159770 DON BOVIA DIRECTOR 2.00 0 0 0 CAMERON COLFACK DIRECTOR 2.00 0 0 0 JOHN R ADAMS SECRETARY 2.00 0 0 0 WESLEY D THORNTON PRESIDENT 2.00 0 0 0 HARRY JENKINS DIRECTOR 2.00 0 0 0 JAMES IRICK DIRECTOR 2.00 0 0 0 JEFFREY ASSAD TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 NM JOHM ADAMS 463 PASEO DE PERALTA SANTA FE NM 87501 5059139860 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. DESCRIPTION: LEASE/RENT INCOME. AMOUNT: 117,813. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 117,817. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,341. DESCRIPTION: OTHER EXPENSES. AMOUNT: 79,125. TOTAL TO FORM 990-EZ, LINE 14: 82,466. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTSING AND PROMOTION. AMOUNT: 7,462. DESCRIPTION: BANK FEES. AMOUNT: 205. DESCRIPTION: EVENTS & USE COSTS. AMOUNT: 4,851. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,582. DESCRIPTION: INSURANCE. AMOUNT: 55,766. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 689. DESCRIPTION: GRANTS EXPENSE. AMOUNT: 17,757. TOTAL TO FORM 990-EZ, LINE 16: 88,312. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,813. END OF YEAR AMOUNT: 32,414. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,376. END OF YEAR AMOUNT: 1,376. DESCRIPTION: ROBES INVENTORY. BEG. OF YEAR AMOUNT: 22,565. END OF YEAR AMOUNT: 22,565. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: -741. END OF YEAR AMOUNT: -1,676. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DAMAGE DEPOSITS. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 28,965. DESCRIPTION: DUE TO ENDMNT & MEMBERSHIP FUND. BEG. OF YEAR AMOUNT: 13,320. END OF YEAR AMOUNT: 13,422. DESCRIPTION: LESS FORTUNATE BROS FUND. BEG. OF YEAR AMOUNT: 3,463. END OF YEAR AMOUNT: 0. DESCRIPTION: ORGAN FUND. BEG. OF YEAR AMOUNT: 1,535. END OF YEAR AMOUNT: 1,535. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 19. DESCRIPTION: PUBLIC SUPPORT FUND. BEG. OF YEAR AMOUNT: 6,145. END OF YEAR AMOUNT: 11,369. DESCRIPTION: GROSS RECEIPTS TAX. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 1,567. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.