2024-11-26T13:58:35-06:00 2024-07-31 460722692 SICKLER TARPEY & ASSOCIATES 227 JEFFERSON AVENUE TYRONE PA 16686 990EZ 2023-08-01 231488452 ANCIENT ACCEPTED SCOTTISH RITE FREEMASONRY NMJ VALLEY OF ALTOONA ANCI 8149422061 2200 BROAD AVE ALTOONA PA 166011936 LAWRENCE J BILOTTO SECRETARY 8149355558 2024-11-26 1 1 CHRISTOPHER DEANTONIO EA P00976440 8146844640 2024-10-16 2023 2024-10-15 13:58:12Z X 0259 X X WWW.SCOTTISHRITENMJ.ORG X X 118582 X 6037 75673 24938 11934 118582 30781 6600 19 17485 3500 27992 86377 32205 334627 0 366832 X 324670 356252 11791 11791 336461 368043 1834 1211 334627 366832 DOMESTIC FRATERNAL ORGANIZATION ASSISTANCE TO INDIVIDUALS 0 0 CHARITABLE OUTREACH 0 0 SUPPORT CHILDREN'S LEARNING CENTERS 0 0 ALVIN E JUST COMMANDER IN CHIEF 2.00 0 0 0 EVAN R WATTERS 1ST LT COMMANDER 2.00 0 0 0 DAVID E DODSON JR 2ND LT COMMANDER 2.00 0 0 0 GEORGE W GREINER TREASURER 2.00 0 0 0 LAWRENCE J BILOTTO SECRETARY 2.00 6600 0 0 X 0 0 0 0 0 0 0 0 PA VALLEY SECRETARY 2200 BROAD AVE ALTOONA PA 166011936 8149422061 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: REALIZED AND UNREALIZED INVESTMENT INCOME. AMOUNT: 2493 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 2. DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 11932. TOTAL TO FORM 990-EZ, LINE 8: 11934. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: COUNCIL OF DELIBERATION. AFFILIATE ADDRESS: PO BOX 519 LEXINGTON, MA 02420-0519. AMOUNT OF PAYMENT: 30781. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 543. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2498. DESCRIPTION: OFFICER'S EXPENSES. AMOUNT: 7429. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5664. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 1306. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 3589. DESCRIPTION: HOSPITALER FUND. AMOUNT: 1000. DESCRIPTION: VALLEY FUND RAISING. AMOUNT: 1158. DESCRIPTION: SCHOLARSHIPS (IN-HOUSE). AMOUNT: 4805. TOTAL TO FORM 990-EZ, LINE 16: 27992. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11791. END OF YEAR AMOUNT: 11791. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 319. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 1515. END OF YEAR AMOUNT: 892. 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.