Nonprofit · EIN 42-0630150
ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA
Also known as VALLEY OF DAVENPORT & ITS COORD
Tax-exempt · DAVENPORT, IA 52807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $53,319 | $81,989 | -$28,670 | $957,549 | $170,015 | $787,534 |
| December 31, 2023 | 990 | $53,151 | $82,137 | -$28,986 | $819,599 | $3,395 | $816,204 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,133
- Membership dues
- $25,128
- Program service revenue
- $5,088
- Investment income
- $23,407
- Net income from sales of inventory
- -$309
- Other revenue
- -$309
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $6,624
- Other salaries and wages
- $20,592
- Salaries, compensation and benefits (total)
- $29,380
- Professional fundraising fees
- $0
- Accounting fees
- $5,218
- Occupancy
- $12,000
- Depreciation
- $1,533
- Program services (functional)
- $81,989
Balance sheet and other
- Total assets, start of year
- $819,599
- Total assets, end of year
- $957,549
- Total liabilities, end of year
- $170,015
- Net assets, end of year
- $787,534
- Land, buildings and equipment
- $2,687
- Net assets without donor restrictions
- $700,318
- Net assets with donor restrictions
- $87,216
- Gross receipts
- $53,678
- Employees
- 2
- Volunteers
- 20
- Year formed
- 1806
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD W KOERNER | SECRETARYREGISTRAR Trustee or director, Officer | 10 | $6,624 |
| ROBERT MYERS | PERSONAL REPRES Trustee or director, Officer | 10 | $0 |
| HAROLD BLACK | TREASURER Trustee or director, Officer | 10 | $0 |
| PHILIP H CORWIN | MASTER OF KADOSH Trustee or director, Officer | 10 | $0 |
| PIER TREVISAN | COMMANDER OF KADOSH Trustee or director, Officer | 10 | $0 |
| BRIAN HUFF | WISE MASTER Trustee or director, Officer | 10 | $0 |
| AARON SHARP | VENERABLE MASTER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD W KOERNER | SECRETARYREGISTRAR Trustee or director, Officer | 10 | $6,720 |
| BRIAN HUFF | WISE MASTER Trustee or director, Officer | 10 | $0 |
| AARON SHARP | VENERABLE MASTER Trustee or director, Officer | 10 | $0 |
| PIER TREVISAN | COMMANDER OF KADOSH Trustee or director, Officer | 10 | $0 |
| ROBERT MYERS | PERSONAL REPRES Trustee or director, Officer | 10 | $0 |
| LARRY JOHNSEN | TREASURER Trustee or director, Officer | 10 | $0 |
| PHILIP H CORWIN | MASTER OF KADOSH Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 511 VETERANS MEMORIAL PKWY, DAVENPORT, IA 52807-4703
- In care of
- % HAROLD BLACK
- Principal officer (990 for 2024)
- ROBERT MYERS, PO BOX 3627, DAVENPORT, IA 52808
- Signed the 990
- HAROLD BLACK, TREASURER
- Phone
- (563) 391-0665
- Return prepared by
- WELLS ACCOUNTING SERVICES LLC
Mission
PHILANTHROPIC FRATERNITY
Program accomplishments
- FOSTER BROTHERHOOD AND MUTUAL BENEFIT AMOUNG MEMBERSExpenses $81,989 · revenue $29,912
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0630150
- Tax-exempt status
- 501(c)(10): Domestic fraternal society
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $957,549
- Income (IRS master file)
- $53,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $53,319 | $81,989 | $957,549 | IRS |
| 990 | December 2023 | $53,151 | $82,137 | $819,599 | XML |
| 990 | December 2022 | $69,687 | $78,598 | $845,704 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0630150).
Questions about ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA
- What is the EIN of ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA?
- The employer identification number (EIN) of ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA is 42-0630150.
- Is ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1940.
- Which annual return does ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA?
- The 990 for the year ended December 31, 2024 names ROBERT MYERS.
- Who are the officers and directors of ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $6,624 (RICHARD W KOERNER, SECRETARYREGISTRAR).
- How much revenue does ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $53,319, expenses of $81,989 and total assets of $957,549 at year end.
Other nonprofits in DAVENPORT
- GENESIS HEALTH SYSTEM EIN 42-1418847 · last filed 990 for 2025
- ST AMBROSE UNIVERSITY EIN 42-0703280 · last filed 990 for 2025
- PALMER COLLEGE FOUNDATION EIN 42-6081293 · last filed 990 for 2025
- IMPACTLIFE EIN 42-0859501 · last filed 990 for 2025
- COMMUNITY HEALTH CARE INC EIN 42-1060724 · last filed 990 for 2025
- RIVER BEND FOOD RESERVOIR EIN 36-3147342 · last filed 990 for 2025
- EMPOWERING ABILITIES EIN 42-0947868 · last filed 990 for 2025
- VERA FRENCH COMMUNITY MENTAL HEALTH EIN 42-0716337 · last filed 990 for 2025