Nonprofit · EIN 58-0499750
ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA
Also known as VALLEY OF MIDDLE GEORGIA
Tax-exempt · WARNER ROBINS, GA 31088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $120,510 | $143,060 | -$22,550 | $997,180 | $21,523 | $975,657 |
| December 31, 2023 | 990 | $363,471 | $108,084 | $255,387 | $1,021,229 | $23,022 | $998,207 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,558
- Membership dues
- $39,469
- Program service revenue
- $7,294
- Investment income
- $33,487
- Net gain from sales of assets
- $14,758
- Net income from fundraising events
- $30,171
- Other revenue
- $30,171
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,000
- Other salaries and wages
- $600
- Salaries, compensation and benefits (total)
- $10,424
- Professional fundraising fees
- $0
- Accounting fees
- $5,283
- Occupancy
- $13,742
Balance sheet and other
- Total assets, start of year
- $1,021,229
- Total assets, end of year
- $997,180
- Total liabilities, end of year
- $21,523
- Net assets, end of year
- $975,657
- Publicly traded securities
- $942,694
- Net assets without donor restrictions
- $908,457
- Net assets with donor restrictions
- $67,200
- Gross receipts
- $195,237
- Employees
- 2
- Volunteers
- 33
- Year formed
- 1882
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 |
|---|---|---|---|
| DANIEL E KITCHENS | GENERAL SECR Officer | 30 | $9,000 |
| ERIC T ALEXANDER | MASTER OF CE Trustee or director, Officer | 2 | $0 |
| JIMMY L JOHNSON | MEMBER Trustee or director | 2 | $0 |
| GEORGE S KIGHT JR | MEMBER Trustee or director, Officer | 2 | $0 |
| TRACY W LEMASTERS | TREASURER Trustee or director | 10 | $0 |
| ROBERT LORD | TYLER Trustee or director, Officer | 2 | $0 |
| ALBERT N MIMBS | MEMBER Trustee or director | 2 | $0 |
| JOHN MINNICH | LIFE MEMBER Trustee or director | 2 | $0 |
| DONALD PARROTT | LIFE MEMBER Trustee or director | 2 | $0 |
| PAUL A PILCHER | VENERABLE MA Trustee or director | 2 | $0 |
| GORDON RUTHRUFF | MEMBER Trustee or director | 2 | $0 |
| DENNIS SNIDER | ORATOR Trustee or director | 2 | $0 |
| WILLIAM SPARROW | JUNIOR WARDE Trustee or director | 2 | $0 |
| EUGENE K WARING | SENIOR WARDE Trustee or director | 2 | $0 |
| WILLIAM D BAXTER | PERSONAL REP Officer | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY PURVIS | VICE CHAIRMA Officer | 5 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL E KITCHENS | GENERAL SECR Officer | 35 | $14,325 |
| WALTER ASHBY | TREASURER Trustee or director | 5 | $0 |
| CHARLIE BYERS | PRELATE EMER Trustee or director, Officer | 1 | $0 |
| NORBERT R DUNCAN | LIFE MEMBER Trustee or director, Officer | 1 | $0 |
| G ALLEN HART | JUNIOR WARDE Trustee or director, Officer | 2 | $0 |
| EDWARD A HENDRICKS | ORATOR Trustee or director, Officer | 2 | $0 |
| JIMMY L JOHNSON | MEMBER Trustee or director | 2 | $0 |
| ROBERT LORD | TYLER Trustee or director, Officer | 2 | $0 |
| ALBERT N MIMBS | MEMBER Trustee or director | 1 | $0 |
| JOHN MINNICH | LIFE MEMBER Trustee or director | 1 | $0 |
| DONALD PARROTT | LIFE MEMBER Trustee or director | 1 | $0 |
| PAUL A PILCHER | SENIOR WARDE Trustee or director | 2 | $0 |
| GORDON RUTHRUFF | MEMBER Trustee or director | 2 | $0 |
| DENNIS SNIDER | MEMBER Trustee or director | 2 | $0 |
| WILLIAM SPARROW | MEMBER Trustee or director | 2 | $0 |
| EUGENE K WARING | MASTER OF CE Trustee or director | 2 | $0 |
| WILLIAM D BAXTER | PERSONAL REP Officer | 10 | $0 |
| MICHAEL HAMLIN | VENERABLE MA Officer | 5 | $0 |
| JERRY PURVIS | VICE CHAIRMA Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 650 TALLULAH TRL, WARNER ROBINS, GA 31088-7625
- In care of
- % S R CENTER
- Principal officer (990 for 2024)
- DANIEL E KITCHENS, 102 TIDWELL RD, BONAIRE, GA 31005
- Signed the 990
- DANIEL E KITCHENS, GENERAL SECRETARY
- Phone
- (478) 745-4025
- Return prepared by
- BOWEN MCELRATH & COMPANY LLC
Mission
THE ORGANIZATION IS A SUBORDINATE TEMPLE OF THE SUPREME COUNCIL OF THE SCOTTISH RITE OF FREE AND ACCEPTED MASONS. AND OUR PURPOSE IS TO MAKE GOOD MEN BETTER.
Program accomplishments
- MEMBER SERVICES AND CHARITY
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
- 58-0499750
- 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)
- $997,180
- Income (IRS master file)
- $195,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $120,510 | $143,060 | $997,180 | IRS |
| 990 | December 2023 | $363,471 | $108,084 | $1,021,229 | XML |
| 990 | December 2022 | $101,092 | $152,892 | $767,201 | 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 58-0499750).
Questions about ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA
- What is the EIN of ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA?
- The employer identification number (EIN) of ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA is 58-0499750.
- Is ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS 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 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 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 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 USA?
- The 990 for the year ended December 31, 2024 names DANIEL E KITCHENS.
- Who are the officers and directors of ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $9,000 (DANIEL E KITCHENS, GENERAL SECR).
- How much revenue does ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $120,510, expenses of $143,060 and total assets of $997,180 at year end.
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