2026-03-09T14:31:05-05:00 2025-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2025-01-01 230325460 ANCIENT ACCEPTED SCOTTISH RITE OF FREEMASONRY NMJ - VALLEY OF ALLENTOWN ANCI 6104333232 1533 WEST HAMILTON STREET ALLENTOWN PA 181024240 BRYAN K FRITZ SECRETARY 6104333232 2026-03-07 1 JOHN R ZAYAITZ CPA P01254535 6104357489 2026-03-07 2025 2025-03-06 01:10:19Z BRYAN K FRITZ 1533 HAMILTON STREET ALLENTOWN PA 18102 601767 0 0259 X WWW.SCOTTISHRITENMJ.ORG X 1926 PA WE WILL STRIVE TO BE A FRATERNITY THAT FULFILLS OUR MASONIC OBLIGATION TO CARE FOR MEMBERS. 32 FREEMASONRY SEEKS TO STRENGTHEN THE COMMUNITY AND BELIEVES THAT EACH MAN SHOULD ACT IN CIVIL LIFE ACCORDING TO HIS INDIVIDUAL JUDGEMENT AND THE DICTATES OF HIS CONSCIENCE. 15 14 4 22 29122 0 391276 269517 9279 23914 61760 48820 87027 88192 549342 430443 0 0 0 0 88006 90398 0 0 0 522833 484029 610839 574427 -61497 -143984 3145724 2609366 753598 286992 2392126 2322374 WE WILL STRIVE TO BE A FRATERNITY THAT FULFILLS OUR MASONIC OBLIGATION TO CARE FOR OUR MEMBERS. FREEMASONRY SEEKS TO STRENGTHEN THE COMMUNITY AND BELIEVES THAT EACH MAN SHOULD ACT IN CIVIL LIFE ACCORDING TO HIS INDIVIDUAL JUDGEMENT AND THE DICTATES OF HIS CONSCIENCE. 0 0 CHARITABLE OUTREACH SUPPORT CHILDREN'S DYSLEXIA CENTERS ASSISTANCE TO INDIVIDUALS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X BRYAN K FRITZ 6104333232 1533 WEST HAMILTON STREET ALLENTOWN PA 181024240 ROBERT JOHNSTON CHAIRMAN OF TRUSTEE 0.00 X 0 0 0 ALAN R BEIDEL THRICE POTENT MASTER 0.00 X 0 0 0 JAMES P HAJA DEPUTY MASTER 0.00 X 0 0 0 JOHN D KUCHER SOVEREIGN PRINCE 0.00 X 0 0 0 EDWIN L KUTZ JR HIGH PRIEST 0.00 X 0 0 0 GARY L SCHUYLER MOST WISE MASTER 0.00 X 0 0 0 DAVID E BARLIEB JR SENIOR WARDEN 0.00 X 0 0 0 BRAD STEIGERWALT COMMANDER-IN-CHIEF 0.00 X 0 0 0 JEFFREY A MOSER FIRST LIEUTENANT COMMANDER 0.00 X 0 0 0 JARED R KICHLINE SECOND LIEUTENANT COMMANDE 0.00 X 0 0 0 KENNETH RINEAR TREASURER FOR ALL FOUR BOD 0.00 X 0 0 0 BRYAN K FRITZ SECRETARY 24.00 X 39776 0 0 CARL L SWOPE PCIC 0.00 X 0 0 0 DAVID HOWELLS JR PCIC 0.00 X 0 0 0 GOERGE B HIXON PCIC 0.00 X 0 0 0 39776 0 0 0 0 0 0 0 200207 69310 269517 OTHER 900099 19530 19530 FEES & ASSESSMENTS 900099 4384 4384 23914 19698 19698 124413 36221 88192 88192 88192 164225 135103 29122 29122 29122 430443 23914 29122 107890 39776 42875 7747 13350 4407 29534 29067 65763 257 4861 19794 68094 31368 SUPREME COUNCIL EXPENSE 60961 TAXES 59019 SPECIAL PROGRAMS 56803 COUNCIL OF DELIBERATION 11076 29675 574427 83433 127389 213680 79500 511861 14812 19997 22002 4232969 2547980 1741721 1684989 569015 668333 6017 12341 3145724 2609366 18873 14126 132991 167394 500000 94237 91651 7497 13821 753598 286992 X 2392126 2322374 2392126 2322374 3145724 2609366 -143984 74232 0 X X 0 1 X 1 0 232039 232039 3442463 1996103 1446360 558467 551877 6590 1684989 SECURITY DEPOSIT PAYABLE 1480 OPERATING LEASE LIABILITY 12341 13821 X 536489 74232 36221 110453 426036 4407 4407 430443 606241 36221 36221 570020 4407 4407 574427 PART X, LINE 2: AASR LEHIGH CONSISTORY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR FISCAL YEAR 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 36,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 36,221. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS HAVE THE RIGHT TO ELECT MEMBERS FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP ELECTS AND APPROVES THE SELECTION OF THE GOVERNING BODY - THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND SECRETARY REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE LEHIGH CONSISTORY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED UPON JOINING THE BOARD AND AT EACH ANNUAL MEETING. EVERY BOARD MEMBER SIGNS A STATEMENT VERIFYING THE RECEIPT AND REVIEW OF THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE BUSINESS OFFICE UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.