Nonprofit · EIN 59-6139085
ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA
Also known as VALLEY OF KEY WEST & COORD BODIES
Tax-exempt · KEY WEST, FL 33041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $184,128 | $117,937 | $66,191 | $3,400,617 | $858,359 | $2,542,258 |
| December 31, 2023 | 990 | $340,318 | $132,415 | $207,903 | $3,358,125 | $882,058 | $2,476,067 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,363
- Membership dues
- $7,363
- Program service revenue
- $0
- Investment income
- $156,514
- Net rental income
- -$9,749
- Other revenue
- -$9,749
Expenses
- Grants and similar amounts paid
- $11,000
- Compensation of officers, directors and key employees
- $6,150
- Salaries, compensation and benefits (total)
- $6,150
- Professional fundraising fees
- $0
- Occupancy
- $6,313
- Travel
- $16
- Depreciation
- $18,183
- Program services (functional)
- $109,319
- Management and general (functional)
- $8,618
Balance sheet and other
- Total assets, start of year
- $3,358,125
- Total assets, end of year
- $3,400,617
- Total liabilities, end of year
- $858,359
- Net assets, end of year
- $2,542,258
- Land, buildings and equipment
- $1,427,542
- Net assets without donor restrictions
- $2,542,258
- Gross unrelated business income
- -$9,749
- Gross receipts
- $225,077
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- FL
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 |
|---|---|---|---|
| GILBERT FONT JR | Secretary Trustee or director, Officer | 1 | $4,200 |
| CHARLES W WAITE | President Trustee or director, Officer | 2 | $1,200 |
| FREDERICK BLAINE RINEER | Treasurer Trustee or director, Officer | 1 | $750 |
| Richard Hoover | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILBERT FONT JR | Secretary Trustee or director, Officer | 1 | $4,200 |
| FREDERICK BLAINE RINEER | Treasurer Trustee or director, Officer | 1 | $2,250 |
| CHARLES W WAITE | President Trustee or director, Officer | 2 | $1,200 |
| Richard Hoover | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1247, KEY WEST, FL 33041-1247
- Mailing address (990-N for 2019)
- PO BOX 1247, KEY WEST FL 33041
- Principal officer (990 for 2024)
- CHARLES W WAITE, PO BOX 1247, KEY WEST, FL 33041
- Principal officer (990-N for 2019)
- CHARLES W WAITE, PO BOX 1247, KEY WEST FL 33041
- Signed the 990
- CHARLES W WAITE, President
- Phone
- (305) 797-0859
- Return prepared by
- Oropeza & Parks CPAs
Mission
FRATERNAL ORGANIZATION PROVIDING ASSISTANCE FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, EDUCATIONAL AND FRATERNAL PURPOSES, PRIMARILY THROUGH SCHOLARSHIPS TO CHILDREN IN THE KEY WEST COMMUNITY AND SUPPORT FOR CHILDREN WITH LEARNING DISABILITIES, HEARING AND SPEECH DEFICIENCIES.
Program accomplishments
- FRATERNAL ORGANIZATION PROVIDING ASSISTANCE FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY EDUCATIONAL AND FRATERNAL PURPOSES, PRIMARILY THROUGH SCHOLARSHIPS TO CHILDREN IN THE KEY WEST COMMUNITY AND SUPPORT FOR CHILDREN WITH LEARNING DISABILITIES, HEARING AND SPEECH DEFICIENCIES.Expenses $109,319
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
- 59-6139085
- 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)
- $3,400,617
- Income (IRS master file)
- $225,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $184,128 | $117,937 | $3,400,617 | XML |
| 990 | December 2023 | $340,318 | $132,415 | $3,358,125 | XML |
| 990 | December 2022 | $37,842 | $60,772 | $3,188,593 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: CHARLES W WAITE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-6139085).
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 59-6139085.
- 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 CHARLES W WAITE.
- 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 4 people; 3 received compensation from the organization, the highest $4,200 (GILBERT FONT JR, Secretary).
- 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 $184,128, expenses of $117,937 and total assets of $3,400,617 at year end.
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