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Ancient & Accepted Scottish Rite Of Free Masonry Southern Jurisdiction

Valley Of Great Falls & Coord Bodie

Organization summary

Type of Nonprofit

Designated as a Domestic fraternal societies and associations, which devote their net earnings to charitable, fraternal and other specified purposes, but NOT to provide life, sickness, or accident benefits to their members.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40.9k (2023)

Expenses
$72.3k (2023)

Total Assets
$1.37M (2023)

Total Liabilities
$11.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,859
Expenses
$72,344
Net Income
-$31,485
Net Assets
$1,356,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,183
46.9%
Program Services $0
Investment Income $37,438
91.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,367
Net Inventory Sales $0
Other Revenue $2,605
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,482
9.0%
Assets/Debt
Total Assets $1,368,788
Total Liabilities $11,861
Net Assets $1,356,927
Compensation
Key Employees and Officers Compensation Related Other
Bruce Lahti (President) $0 $0 $0
Gary D Wallace (Secretary) $0 $0 $0
Michael A Walker (Director) $0 $0 $0
Jesse Callender (Director) $0 $0 $0
Chuck Stein (Treasurer) $0 $3,600 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,123
Expenses
$71,609
Net Income
$155,514
Net Assets
$1,393,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,900
3.9%
Program Services $0
Investment Income $27,946
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $185,478
81.7%
Net Inventory Sales $0
Other Revenue $4,799
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,171
3.0%
Assets/Debt
Total Assets $1,411,465
Total Liabilities $17,575
Net Assets $1,393,890
Compensation
Key Employees and Officers Compensation Related Other
Bruce Lahti (President) $0 $0 $0
Gary D Wallace (Secretary) $0 $0 $0
Michael A Walker (Director) $0 $0 $0
Jesse Callender (Director) $0 $0 $0
Chuck Stein (Treasurer) $0 $3,600 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,117
Expenses
$59,093
Net Income
$153,024
Net Assets
$1,575,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,882
8.0%
Program Services $0
Investment Income $24,300
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,340
80.3%
Net Inventory Sales $0
Other Revenue $595
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,471
4.2%
Assets/Debt
Total Assets $1,588,435
Total Liabilities $13,019
Net Assets $1,575,416
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stein (Treasurer) $3,600 $0 $0
Albert Schmidt (President) $0 $0 $0
Gary D Wallace (Secretary) $0 $0 $0
Michael A Walker (Director) $0 $0 $0
Jesse Callender (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,454
Expenses
$59,216
Net Income
-$3,762
Net Assets
$1,449,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,300
34.8%
Program Services $0
Investment Income $20,385
36.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,564
28.1%
Net Inventory Sales $0
Other Revenue $205
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,104
5.2%
Assets/Debt
Total Assets $1,467,923
Total Liabilities $18,307
Net Assets $1,449,616
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stein (Treasurer) $3,600 $0 $0
Albert O Schmidt (President) $0 $0 $0
Gary D Wallace (Secretary) $0 $0 $0
Michael A Walker (Director) $0 $0 $0
Jesse Callender (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,873
Expenses
$67,443
Net Income
$53,430
Net Assets
$1,412,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,445
12.8%
Program Services $0
Investment Income $24,594
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,451
63.2%
Net Inventory Sales $0
Other Revenue $4,383
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,470
9.6%
Assets/Debt
Total Assets $1,423,221
Total Liabilities $10,816
Net Assets $1,412,405
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stein (Treasurer) $3,600 $0 $0
Albert O Schmidt (President) $0 $0 $0
Gary D Wallace (Secretary) $0 $0 $0
Michael A Walker (Director) $0 $0 $0
Jesse Callender (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,372
Expenses
$53,148
Net Income
-$9,776
Net Assets
$1,292,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,987
36.9%
Program Services $0
Investment Income $26,848
61.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $537
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,040
11.4%
Assets/Debt
Total Assets $1,300,670
Total Liabilities $8,472
Net Assets $1,292,198
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stein (Treasurer) $3,600 $0 $0
Albert O Schmidt (President) $0 $0 $0
Gary D Wallace (Secretary) $0 $0 $0
Michael A Walker (Director) $0 $0 $0
Jesse Callender (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,065
Expenses
$68,429
Net Income
$23,636
Net Assets
$1,376,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,000
17.4%
Program Services $0
Investment Income $23,151
25.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,745
57.3%
Net Inventory Sales $0
Other Revenue $169
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,500
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,704
9.8%
Assets/Debt
Total Assets $1,385,710
Total Liabilities $9,573
Net Assets $1,376,137
Compensation
Key Employees and Officers Compensation Related Other
Chuck Stein (Treasurer) $3,450 $0 $0
Gary D Wallace (Secretary) $900 $0 $0
Michael A Walker (Director) $150 $0 $0
Albert O Schmidt (President) $0 $0 $0
Jesse Callender (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,717
Expenses
$65,920
Net Income
-$23,203
Net Assets
$1,312,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,701
36.8%
Program Services $0
Investment Income $20,771
48.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,516
10.6%
Net Inventory Sales $0
Other Revenue $1,729
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,581
16.1%
Assets/Debt
Total Assets $1,321,165
Total Liabilities $8,211
Net Assets $1,312,954
Compensation
Key Employees and Officers Compensation Related Other
Gary D Wallace (Director) $1,800 $0 $0
Michael A Walker (Director) $1,800 $0 $0
Albert O Schmidt (Director) $0 $0 $0
Dave Montgomery (Director) $0 $0 $0
Jesse Chullander (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,838
Expenses
$63,258
Net Income
-$4,420
Net Assets
$1,035,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,486
60.3%
Program Services $0
Investment Income $449
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,998
34.0%
Net Inventory Sales $0
Other Revenue $2,905
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,099
16.0%
Assets/Debt
Total Assets $1,044,603
Total Liabilities $9,163
Net Assets $1,035,440
Compensation
Key Employees and Officers Compensation Related Other
Gary D Wallace (Director) $1,800 $0 $0
Michael A Walker (Director) $1,800 $0 $0
Albert O Schmidt (Director) $0 $0 $0
Dave Montgomery (Director) $0 $0 $0
Jesse Chullander (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,885
Expenses
$84,327
Net Income
-$38,442
Net Assets
$1,025,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,155
30.8%
Program Services $0
Investment Income $19,606
42.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,842
19.3%
Net Inventory Sales $0
Other Revenue $3,282
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,655
18.6%
Assets/Debt
Total Assets $1,054,466
Total Liabilities $29,173
Net Assets $1,025,293
Compensation
Key Employees and Officers Compensation Related Other
Gary D Wallace (Director) $1,800 $0 $0
Michael A Walker (Director) $1,800 $0 $0
Albert O Schmidt (Director) $0 $0 $0
Keith Head (Director) $0 $0 $0
Jesse Chullander (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,596
Expenses
$69,734
Net Income
$1,862
Net Assets
$1,063,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,241
42.2%
Program Services $0
Investment Income $29,238
40.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,560
13.4%
Net Inventory Sales $0
Other Revenue $2,557
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,800
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,593
16.6%
Assets/Debt
Total Assets $1,077,220
Total Liabilities $13,485
Net Assets $1,063,735
Compensation
Key Employees and Officers Compensation Related Other
Gary D Wallace (Officer) $1,800 $0 $0
Michael A Walker (Director) $1,800 $0 $0
Albert O Schmidt (Director) $1,200 $0 $0
Keith Head (Director) $0 $0 $0
Leonard D Reed (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,741
Expenses
$79,003
Net Income
$22,738
Net Assets
$1,061,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,151
73.9%
Program Services $0
Investment Income $25,336
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,833
Net Inventory Sales $0
Other Revenue $3,087
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,800
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,067
17.8%
Assets/Debt
Total Assets $1,077,377
Total Liabilities $15,504
Net Assets $1,061,873

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,098
Expenses
$79,444
Net Income
-$19,346
Net Assets
$1,039,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,521
40.8%
Program Services $0
Investment Income $22,180
36.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,573
9.3%
Net Inventory Sales $0
Other Revenue $7,824
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,600
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,445
18.2%
Assets/Debt
Total Assets $1,054,504
Total Liabilities $15,362
Net Assets $1,039,142

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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