2025-10-08T11:29:09-05:00 2025-07-31 232415973 HERBEIN COMPANY INC 2200 CONCORD PIKE 300 WILMINGTON DE 19803 990 2024-08-01 510011572 ANCIENT ACCEPTED SCOTTISH RITE OF FREE MASONRY NMJ ANCI 3029986475 818 NORTH MARKET STREET 3RD FLOOR WILMINGTON DE 198013087 RICKY L SWALM DEPUTY & PRESIDENT 3029986475 2025-09-29 1 0 DOUGLAS S KOOK P01332907 3027983300 2025-09-29 2024 2025-03-06 01:10:19Z VALLEY OF WILMINGTON RICK L SWALM 818 N MARKET STREET 3RD FL WILMINGTON DE 198013087 442768 0 0259 X WWW.SCOTTISHRITENMJ.ORG X 1910 DE STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP, AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF THE FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH. 5 5 2 0 0 0 100 0 59417 57898 51520 69980 3062 1089 114099 128967 0 0 0 0 16991 18902 0 0 0 149657 112126 166648 131028 -52549 -2061 1151166 1173993 372 523 1150794 1173470 DOMESTIC FRATERNAL ORGANIZATION 0 0 NEWSLETTERS, PUBLICATIONS, MEETINGS, AND OTHER SOCIAL EVENTS PREPARED AND SPONSORED BY THE ORGANIZATION FOR THE BENEFIT OF APPROXIMATELY 799 MEMBERS. PROVIDED SUPPORT TO MILITARY FAMILIES AND YOUTH ORGANIZATIONS. PROVIDED ASSISTANCE TO INDIVIDUAL MEMBERS. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 1 0 X X RICK L SWALM 3029986475 818 NORTH MARKET STREET 3RD FLOOR WILMINGTON DE 198013087 CESAR E ANICENTO TRUSTEE 5.00 X 0 0 0 STEPHEN M TUCKER SECRETARY 18.00 X X 16800 0 0 KENNARD BROWN TRUSTEE 1.00 X 0 0 0 WILLIAM J SHAW TRUSTEE 1.00 X 0 0 0 RONALD P FERRARO TRUSTEE 1.00 X 0 0 0 DAVID H LAVCIUS TRUSTEE 1.00 X 0 0 0 RICKY L SWALM DEPUTY & PRESIDENT 5.00 X 0 0 0 ROBERT R DION TREASURER 5.00 X 500 0 0 STEPHEN MCCARTHY ACTIVE & VP 5.00 X 0 0 0 DAVID J WALTERS II DEPUTY REPRESENTATIVE 5.00 X 0 0 0 17300 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 57898 57898 57898 15751 15751 355298 301069 54229 54229 54229 13821 12732 1089 1089 128967 57898 0 71069 X 17300 1602 15450 7276 3769 554 21849 4866 MEMBERSHIP DEVELOPMENT 19758 GRAND LODGE SUPPORT 9568 DONATION EXPENSE 8000 REUNION EXPENSE 7841 13195 131028 6934 4405 42463 55380 191979 79243 117602 112736 984167 1001472 1151166 1173993 372 523 372 523 X 1150794 1173470 1150794 1173470 1151166 1173993 -2061 24737 0 X X 1 X 0 1 0 318008 27019 71208 273819 246108 36208 35692 318008 290455 15828 60175 246108 368186 -39730 38001 290455 280154 92032 4000 368186 1.00000 0.00000 0.00000 0 0 164288 52066 112222 27691 27177 514 112736 PAYROLL TAX WITHHELD 523 523 PART V, LINE 4: BOARD DESIGNATED FUNDS ARE FOR THE FURTHERANCE OF CHARITABLE, EDUCATIONAL, AND BENEVOLENT PURPOSES. FORM 990, PART VI, SECTION A, LINE 6 ALL OF THE APPROXIMATELY 799 MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO NOMINATE AND ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND TO APPROVE OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE APPROXIMATELY 799 MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO NOMINATE AND ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE NO SPECIFIC DECISIONS THAT REQUIRE APPROVAL, HOWEVER, DECISIONS OF THE GOVERNING BODY CAN BE CHALLENGED BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A MEETING OF THE GOVERNING BODY PRIOR TO APPROVAL BY THE SUPREME COUNCIL AND FILING WITH THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS ASKED TO DISCLOSE, MONITOR AND REVIEW ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR OFFICERS IS DETERMINED BY THE FINANCE COMMITTEE. THE COMPENSATION IS DELIBERATED AMONG THE FINANCE COMMITTEE AND THE OFFICER WHO RECEIVES COMPENSATION IS NOT PART OF THE COMMITTEE NOR HAS INFLUENCE OVER THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST FROM THE SECRETARY AT THE ORGANIZATION'S OFFICE ADDRESS OR ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SECRETARY AT THE ORGANIZATION'S OFFICE ADDRESS. FORM 990, PART IX, LINE 24E SCHOLARSHIPS 5,350. BUSINESS MEETINGS 4,586. INSURANCE 956. TRUSTEE MEETINGS 880. SUPPLIES 525. BIENNIAL MEETINGS 460. HOLIDAY GIFTS 400. DELAWARE FRANCHISE TAX 25. POSTAGE 13. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.