2023-11-17T15:15:38-06:00 2022-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2022-01-01 590475040 ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURISDICTION-TAMPA ANCI 8138860578 5500 MEMORIAL HIGHWAY TAMPA FL 336347336 MICHAEL R PENDER JR TREASURER 9413662983 2023-11-17 1 MICHAEL PENDER JR XXX-XX-XXXX 0 MICHAEL R PENDER P00850742 9413662983 2023-11-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MCALISTER 4515 GEORGE ROAD SUITE 370 TAMPA FL 33634 1774162 1 1 0095 X WWW.TAMPASCOTTISHRITE.ORG X UNINCORPORATED ASSOCIATION 1901 FL PRACTICE OF ANCIENT & ACCEPTED SCOTTISH RITE FREEMASONRY 10 9 0 0 0 0 0 13888 232613 171901 274422 259928 13394 8688 520429 454405 23731 17230 0 0 114513 102111 0 0 0 381652 358740 519896 478081 533 -23676 3040379 3418364 121410 107163 2918969 3311201 DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES. 0 0 CONTRIBUTIONS TO THE SCOTTISH RITE FOUNDATION OF FLORIDA INC FOR CHILD READING DISORDERS 17230 11000 CONTRIBUTION TO MASONIC YOUTH ORGANIZATIONSV $650SCOTTISH RITE FOUNDATION OF FLORIDA INC 11,000CONTRIBUTION TO SUPPORT JRROTC PROGRAM 580MASONIC CHARITIES OF FLORIDA INC-HURRICANE RELIEF $5,000 397718 294405 SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE. 414948 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MICHAEL R PENDER JR TREASURER 8138860578 4515 GEORGE ROAD SUITE 370 TAMPA FL 33634 SCOTT MCALISTER GENERAL SECRETARY 32.00 32.00 X X 48000 0 0 WELDON C HARRISON PRESIDENT-MASTER OF KADOSH 5.00 5.00 X X 0 0 0 MICHAEL R PENDER JR TREASURER 5.00 5.00 X X 0 0 0 CHARLES C OSBORNE CHAIRMAN 5.00 5.00 X X 0 0 0 JOHN A BALDWIN VICE PRESIDENT-COMMANDER C 5.00 5.00 X X 0 0 0 ROBERT J DAVIS JR VICE PRESIDENT-WISE MASTER 5.00 5.00 X X 0 0 0 FREDERICK R WELDING VICE PRESIDENT-VENERABLE M 5.00 5.00 X X 0 0 0 JEFFREY T SKLET PRIOR 5.00 5.00 X X 0 0 0 PERRY D BATSON MEMBER-AT-LARGE 5.00 5.00 X 0 0 0 JAMES W BENJAMIN MEMBER-AT-LARGE 5.00 5.00 X 0 0 0 JOHN N DRAGNEFF MEMBER-AT-LARGE 5.00 5.00 X 0 0 0 JOHN E DREWETT MEMBER-AT-LARGE 5.00 5.00 X 0 0 0 48000 0 0 0 0 0 0 0 13888 13888 MEMBERSHIP DUES 900099 138193 138193 REUNION INCOME 900099 27858 27858 MASONIC MEETINGS 900099 5850 5850 171901 135112 135112 24504 24504 0 0 1419179 1294363 124816 124816 124816 5828 890 4938 4938 OTHER INCOME 900099 3836 3836 SALES TAX COLLECTION A 900099 23 23 SALES TAX ADJUSTMENT 900099 -109 -109 3750 454405 305405 0 135112 17230 17230 92368 92368 2085 2085 403 403 7255 7255 61 61 49031 49031 182 182 8768 8768 154107 154107 59466 59466 37857 37857 MEMBERSHIP EXPENSES 29427 29427 COMPUTER EXPENSES 6823 3400 3423 PRINTING & POSTAGE 4509 4509 BI-MONTHLY BULLETIN 3549 3549 4960 3292 1668 478081 414948 63133 0 65263 53298 124026 101875 26033 11555 21128 264019 264019 0 0 2113308 2686802 711749 543706 3040379 3418364 99855 84012 21555 23151 121410 107163 X 2918969 3311201 2918969 3311201 3040379 3418364 X -23676 -902901 1318809 X 0 0 0 153850 153850 0 110169 110169 0 0 PERPETUAL MEMBERSHIP INVESTMENTS 529938 LAST MONTH'S RENT 6589 UTILITY DEPOSITS 733 RENT SECURITY DEPOSIT 6446 543706 FRATERNAL FUNDS PAYABLE 5942 CANDIDATE FEES PAID IN ADVANCE 3740 DUE TO SCOTTISH RITE TEMPLE ASSN 9333 401K PAYABLE 4128 UNEMPLOYMENT TAXES PAYABLE 8 23151 1 PART I, LINE 2: THE ALMONERS FUND IS A FUND THAT HELPS NON MEMBER INDIVIUALS THAT ARE DESTITUTE AND NEED SPECIAL ASSISTANCE FOR BASIC NEEDS. ALL FUNDS ARE PAID TO THE VENDOR FOR FOOD, HOUSING AND MEDICAL COSTS. NO INDIVIDUAL RECEIVES A DIRECT CHECK AND NO ONE INDIVIDUAL OR FAMILY WAS PROVIDED ASSISTANCE IN EXCESS OF $5,000. FORM 990, PART VI, SECTION A, LINE 6 THE ANCIENT & ACCEPTED SCOTTISH RITE IS A FRATERNAL ENTITY. EACH PERSON WHO IS INITIATED AND CONTINUES TO PAY THEIR DUES IS AN ACTIVE MEMBER OF THE ORGANIZATION. EACH ACTIVE MEMBER VOTES & ELECTS THE OFFICERS A THE YEARLY MEETING. EACH MEMBER ATTENDING THE MEETING ALSO VOTES ON ALL ACTIONS ACTED UPON BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE ANCIENT & ACCEPTED SCOTTISH RITE IS A FRATERNAL ENTITY. EACH PERSON WHO IS INITIATED AND CONTINUES TO PAY THEIR DUES IS AN ACTIVE MEMBER OF THE ORGANIZATION. EACH ACTIVE MEMBER VOTES & ELECTS THE OFFICERS A THE YEARLY MEETING. EACH MEMBER ATTENDING THE MEETING ALSO VOTES ON ALL ACTIONS ACTED UPON BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THE ANCIENT & ACCEPTED SCOTTISH RITE IS A FRATERNAL ENTITY. EACH PERSON WHO IS INITIATED AND CONTINUES TO PAY THEIR DUES IS AN ACTIVE MEMBER OF THE ORGANIZATION. EACH ACTIVE MEMBER VOTES & ELECTS THE OFFICERS A THE YEARLY MEETING. EACH MEMBER ATTENDING THE MEETING ALSO VOTES ON ALL ACTIONS ACTED UPON BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND GENERAL SECRETARY OF THE ORGANIZATION PRIOR TO SIGNING AND FILING. THE 990 IS ALSO AVAILABLE AND REVIEWED BY THE EXECUTIVE COMMITTEE DURING ITS REGULAR MONTHLY EXECUTIVE COMMITTEE MEETING ON THE SECOND MONDAY NIGHT OF EACH MONTH. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REMINDED AT REGULAR MEETINGS TO BE AWARE OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AS REQUIRED BY LAW, OUR FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION AT ANY TIME DURING THE REGULAR BUSINESS HOURS OF THE OFFICE OF THE GENERAL SECRETARY LOCATED AT 5500 MEMORIAL HIGHWAY, TAMPA, FLORIDA 33634. THE HOURS OF OPERATION ARE 9 AM TO 5 PM MONDAY THROUGH THURSDAY, EXCLUDING HOLIDAYS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SCOTT MCALISTER - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. WELDON C. HARRISON - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. MICHAEL R. PENDER, JR. - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. CHARLES C. OSBORNE - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JOHN A BALDWIN - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. ROBERT J DAVIS JR - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. FREDERICK R WELDING - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JEFFREY T SKLET - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. PERRY D. BATSON - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JAMES W. BENJAMIN - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JOHN N DRAGNEFF - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. JOHN E DREWETT - 4515 GEORGE ROAD, SUITE 370, TAMPA, FL 33634. FORM 990, PART XI, LINE 9: TRANSFER OF CASH & INVESTMENTS FROM TH TEMPLE ASSOCIATION TO THE CONSISTORY 1318809. SCOTTISH RITE FOUNDATION OF FLORIDA INC 1485 GRAND RD WINTER PARK FL 32792 596139954 PHILANTHROPIC FL 501(C)(3) SUPPORT THE SCOTTISH 0 SCOTTISH RITE TEMPLE ASSOCATION INC 5500 MEMORIAL HIGHWAY TAMPA FL 33634 237187289 LAND HOLDING CORPORATION FOR THE SCOTTISH RITE TAMPA CONSISTORY FL 501(C)(2) 0 THE SUPREME COUNCIL 33RDANCIENT & ACCEPTED SCOTTISH RITESO JURISDICTION 1733 16TH STREET NW WASHINGTON DC 200093103 530152875 FRATERNAL-SUPREME COUNCIL 33-PARENT ORGANIZATION SC 501(C)(10) SUPPORT THE SCOTTISH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0