2025-12-02T13:43:27-06:00 2025-07-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2024-08-01 350146565 ANCIENT ACCEPTED SCOTTISH RITE OF FREEMASONRY NMJ SOUTH BEND INDIANA ANCI 5742333158 427 N MAIN STREET SOUTH BEND IN 46601 ROBERT KEUPER EXECUTIVE DIRECTOR 5742333158 2025-12-01 1 0 MARGENE ZINK P01222961 5742894011 2025-11-30 2024 2025-03-06 01:10:19Z VALLEY OF SOUTH BEND ROBERT KEUPER 427 N MAIN STREET SOUTH BEND IN 46601 1715823 0 0259 X WWW.SCOTTISHRITENMJ.ORG X 1925 IN STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS.INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES.SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH. 8 8 2 0 0 0 18122 71361 154134 167383 410834 672524 25744 91735 608834 1003003 6700 6100 0 0 70020 81262 0 0 0 442314 412299 519034 499661 89800 503342 9229162 9773730 23677 28237 9205485 9745493 DOMESTIC FRATERNAL ASSOCIATION 0 0 SUPPORT CHILDREN'S LEARNING CENTERS CHARITABLE OUTREACH ASSISTANCE TO INDIVIDUALS 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X ROBERT KEUPER EXECUTIVE DIRECTOR 5742333158 427 N MAIN ST SOUTH BEND IN 46601 DONALD SHEFFER TRUSTEE 0.00 X 0 0 0 WAYNE HODGETTS JR TRUSTEE 0.00 X 0 0 0 JOHN BRIDEGROOM TRUSTEE 0.00 X 0 0 0 JAMES ILES TRUSTEE 0.00 X 0 0 0 JAMES SNYDER THRICE POTENT MASTER 0.00 X X 0 0 0 DAVID MILLER SOVEREIGN PRINCE 0.00 X X 0 0 0 TONY RISNER SOVEREIGN PRINCE 0.00 X X 0 0 0 LAWERENCE WILLIAMS MOST WISE MASTER 0.00 X X 0 0 0 STEVEN GRUVER COMMANDER-IN-CHIEF 0.00 X X 0 0 0 TIMOTHY LAWSON TREASURER 0.00 X X 0 0 0 ROBERT KEUPER EXECUTIVE SECRETARY 40.00 X 49728 0 0 49728 0 0 0 0 0 0 0 71361 71361 MEMBERSHIP DUES 900099 156969 156969 ACTIVITIES & EVENTS 900099 10414 10414 167383 268046 268046 91306 0 91306 91306 91306 1116707 712229 404478 404478 404478 1020 591 429 429 1003003 167812 0 763830 6100 49728 8320 18600 4614 7804 39308 4942 10377 117037 1561 53887 59289 75106 MEMBERSHIP SERVICES 38054 MISCELLANEOUS 2916 ADMINISTRATIVE EXPENSES 1855 RITUALISTIC EXPENSES 163 499661 91107 153969 12210 72840 2177 3725 3422 2831 351 2169238 1061647 1148371 1107591 7971524 8432774 9229162 9773730 21727 23437 1950 4800 23677 28237 X 7909688 8400144 1295797 1345349 9205485 9745493 9229162 9773730 503342 36666 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388949 388949 1484024 883438 600586 161452 77324 84128 61022 45548 15474 73791 55337 18454 1107591 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2021 THROUGH 2023 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY. 0 SCHOLARSHIPS 13 6100 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT CERTAIN NEW OFFICERS BY A MAJORITY VOTE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY THE SUPREME COUNCIL. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT PREPARATION AND THE PROCEDURES HAVE REMAINED UNCHANGED FROM PRIOR YEARS.