THE MASONIC LIBRARY AND MUSEUM OF: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE MASONIC LIBRARY AND MUSEUM OF (EIN 23-2608317)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-27
- IRS object ID
- 202112709349301456
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-27T16:08:03-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232608317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASONIC LIBRARY AND MUSEUM OF | BusinessNameLine1Txt |
| Business Name Line2 | PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 2159881932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM L KINGSBURY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2159881932 | PhoneNum |
| Signature | 2021-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM L | PersonFirstNm |
| Person Last | KINGSBURY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2021-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS GAMON IV RWGM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,727,750 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAGRANDLODGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN AND OPERATE A LIBRARY AND MUSEUM FOR THE USE OF FREEMASONS AND THE GENERAL PUBLIC CONSISTING OF AND DISPLAYING ITEMS RELATED TO FREEMASONRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Gross UBI | $84,645 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,707,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,427,121 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $506,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $804,283 | PYOtherRevenueAmt |
| CY Other Revenue | $320,297 | CYOtherRevenueAmt |
| PY Total Revenue | $8,018,130 | PYTotalRevenueAmt |
| CY Total Revenue | $3,187,262 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,636,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,916,717 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,909,727 | PYOtherExpensesAmt |
| CY Other Expenses | $1,942,978 | CYOtherExpensesAmt |
| PY Total Expenses | $3,546,287 | PYTotalExpensesAmt |
| CY Total Expenses | $3,859,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,471,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$672,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,129,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,556,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $621,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $956,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,507,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,599,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAINTAIN AND OPERATE A LIBRARY AND MUSEUM FOR THE USE OF FREEMASONS AND THE GENERAL PUBLIC CONSISTING OF AND DISPLAYING ITEMS RELATED TO FREEMASONRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,234,060 | ExpenseAmt |
| Revenue | $14,072 | RevenueAmt |
| Desc | MAINTAINED AND OPERATED THE MASONIC MUSEUM AND TEMPLE AT AN ANNUAL OPERATING COST OF APPROXIMATELY 2.1 MILLION IN 2020. THE MASONIC MUSEUM AND TEMPLE IS A REGISTERED NATIONAL HISTORICAL LANDMARK BUILT IN 1868 AND COVERS APPROXIMATELY 80,000 SQUARE FEET. IT CONTAINS SEVEN LODGE HALLS, EACH DONE IN A DIFFERENT HISTORICAL ARCHITECTURAL STYLE. THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA HOUSES OVER 135,000 OBJECTS AND SERVES AS A POPULAR RESOURCE FOR RESEARCH AND REFERENCE CONCERNING MASONIC HISTORY. THE MUSEUM COLLECTION INCLUDES OVER 30,000 ITEMS. THE LIBRARY HOUSES OVER 75,000 VOLUMES AND AN ADDITIONAL 30,000 DOCUMENTS AND MANUSCRIPTS. THE MUSEUM ACTIVELY COLLECTS ART AND ARTIFACTS OF HISTORICAL INTEREST, WHILE PRESENTING DISPLAYS AND MANAGING EXHIBITS THAT ENRICH A SENSE OF MASONIC HISTORY. MAINTAINED AND OPERATED THE CIRCULATING LIBRARY OF BOOKS AND PERIODICALS AT THE MASONIC TEMPLE. ADDED 75 BOOKS TO THE LIBRARY IN 2020 AND CLEANED AND INSPECTED ALL BOOKS. SEVERAL BOOKS REQUIRED PRESERVATION, WHICH WAS PERFORMED BY LIBRARY STAFF AS PART OF THE ON-GOING BOOK PRESERVATION PROJECT. LIBRARY STAFF RESPONDED TO 241 INQUIRIES (PRIMARILY GENEALOGICAL) FROM VARIOUS RESEARCHERS AND CATALOGUED 1,040 MANUSCRIPTS. CONDUCTED TOURS OF THE MASONIC TEMPLE FOR OVER 1,742 VISITORS DURING THE FIVE MONTHS THAT VISITATION WAS PERMITTED. THE MASONIC TEMPLE WAS OPEN TO THE GENERAL PUBLIC FIVE DAYS A WEEK DURING PERMITTED OPERATING MONTHS. ARRANGED FOR THE RESTORATION AND PRESERVATION OF SEVERAL RARE OBJECTS IN THE COLLECTION. THE MASONIC EDUCATION COMMITTEE OFFERED ONLINE COURSES IN MASONIC LAW, MENTOR PROGRAM, AND MASONIC HISTORY ALONG WITH REGIONAL WORKSHOPS ON MASONIC EDUCATION. THE DISPLAYS IN THE MUSEUM WERE COMPLETELY CHANGED AFTER INSTALLING NEW SAFE PLEXIGLASS SHELVING AND BRINGING UP SOME NEW TREASURES FROM THE ARCHIVES. ESTABLISHED A SPEAKER SERIES THAT IS BOTH LIVE AT THE MASONIC TEMPLE AND BROADCAST IN REAL-TIME TO REGISTERED VISITORS. ESTABLISHED A NEW YOUTUBE PAGE THAT RECEIVED OVER 2,400 VIEWS OF THE MASONIC TEMPLE DURING 2020. PRESERVED STATUES OF BENJAMIN FRANKLIN AND GEORGE WASHINGTON LOCATED IN PHILADELPHIA. | Desc |
| Total Program Service Expenses | $3,234,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA S FORMICA CFO | PersonNm |
| Phone | 7173671121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170222199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK A HAINES | ||||||||
| R.W.G.S., DI | 0.31 | 42.61 | Yes (X) | Yes (X) | $0 | $193,137 | $36,119 | |
| MICHAEL MCKEE | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $155,433 | $0 | $34,239 | |||
| ROBERT DUNKLE | ||||||||
| IT COORDINAT | 40.00 | $127,266 | $0 | $19,397 | Yes (X) | |||
| THOMAS GAMON IV | ||||||||
| R.W.G.M., CH | 0.31 | 22.61 | Yes (X) | Yes (X) | $0 | $145,001 | $0 | |
| SUSAN CUNNANE | ||||||||
| DIRECTOR OF | 40.00 | $123,979 | $0 | $6,264 | Yes (X) | |||
| LARRY A DERR | ||||||||
| R.W.S.G.W., | 0.31 | 22.61 | Yes (X) | Yes (X) | $0 | $50,000 | $0 | |
| ADAM C HEESE | ||||||||
| R.W.G.T., DI | 0.31 | 22.62 | Yes (X) | Yes (X) | $0 | $50,000 | $0 | |
| JEFFREY M WONDERLING | ||||||||
| R.W.D.G.M., | 0.31 | 22.92 | Yes (X) | Yes (X) | $0 | $50,000 | $0 | |
| ROBERT J BATEMAN | ||||||||
| R.W.P.G.M., | 0.31 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRINK | ||||||||
| R.W.J.G.W. | 0.31 | 22.61 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN GARDNER | ||||||||
| R.W.P.G.M., | 0.31 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W JACKSON | ||||||||
| R.W.P.G.S., | 0.31 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAY W SMITH | ||||||||
| R.W.P.G.M, D | 0.31 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD A AUNGST SR | ||||||||
| R.W.P.G.M., | 0.31 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $406,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $488,138 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,019 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ELLIOTT LEWIS | ||||||
| 2900 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | HVAC CONTRACTOR | $183,203 | |
| MURRAY | ||||||
| 39 N DUKE STREET | LANCASTER | PA | 17608 | INSURANCE BROKE | $165,214 | PO BOX 1728 |
| OTIS ELEVATOR | ||||||
| 30 TWOSOME DRIVE STE 4 | MOORESTOWN | NJ | 08057 | MAINTENANCE | $164,475 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,181,229 | RelatedOrganizationsAmt |
| All Other Contributions | $245,892 | AllOtherContributionsAmt |
| Total Contributions | $2,427,121 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,559 | TotalRevenueColumnAmt |
| Exclusion | $146,559 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200,450 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,450 | TotalRevenueColumnAmt |
| Exclusion | $200,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $801,330 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488,147 | SecuritiesAmt |
| Other | $19,898 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $313,183 | SecuritiesAmt |
| Other | -$19,898 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,285 | TotalRevenueColumnAmt |
| Exclusion | $293,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,047 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,130 | TotalRevenueColumnAmt |
| Exclusion | $21,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,605 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,526 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,079 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,079 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CATERING EVENTS | 900099 | $75,566 | $75,566 | |
| MISCELLANEOUS | $14,072 | $14,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,187,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $84,645 | UnrelatedBusinessRevenueAmt |
| Exclusion | $661,424 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,671 | TotalAmt |
| Program Services | $147,753 | ProgramServicesAmt |
| Management And General | $41,918 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,248 | TotalAmt |
| Program Services | $1,007,752 | ProgramServicesAmt |
| Management And General | $323,496 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,069 | TotalAmt |
| Program Services | $256,697 | ProgramServicesAmt |
| Management And General | $28,372 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,729 | TotalAmt |
| Program Services | $110,729 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,970 | TotalAmt |
| Management And General | $10,108 | ManagementAndGeneralAmt |
| Fundraising | $7,862 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,650 | TotalAmt |
| Management And General | $16,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,086 | TotalAmt |
| Management And General | $95,397 | ManagementAndGeneralAmt |
| Fundraising | $15,689 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,383 | TotalAmt |
| Program Services | $60,383 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,017 | TotalAmt |
| Program Services | $3,017 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,721 | TotalAmt |
| Program Services | $248,469 | ProgramServicesAmt |
| Management And General | $32,252 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,702 | TotalAmt |
| Program Services | $5,702 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,417 | TotalAmt |
| Program Services | $665,417 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,317 | TotalAmt |
| Program Services | $294,797 | ProgramServicesAmt |
| Management And General | $14,520 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIP & SERVICE AGREEMENT | $138,204 | $138,204 |
| REPAIRS TO BUILD & EQUIP | $104,624 | $104,624 |
| SUPPLIES | $37,755 | $37,755 |
| MISCELLANEOUS | $28,381 | $28,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,676 | TotalAmt |
| Program Services | $124,305 | ProgramServicesAmt |
| Management And General | $34,383 | ManagementAndGeneralAmt |
| Fundraising | $4,988 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859,695 | TotalAmt |
| Program Services | $3,234,060 | ProgramServicesAmt |
| Management And General | $597,096 | ManagementAndGeneralAmt |
| Fundraising | $28,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,622 | BOYAmt |
| EOY | $405,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,617 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,377 | BOYAmt |
| EOY | $23,871 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,593 | BOYAmt |
| EOY | $94,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,426 | BOYAmt |
| EOY | $2,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,737,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,902,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,027,606 | BOYAmt |
| EOY | $10,834,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,324,723 | BOYAmt |
| EOY | $10,181,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,091 | BOYAmt |
| EOY | $13,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,129,055 | BOYAmt |
| EOY | $21,556,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,475 | BOYAmt |
| EOY | $553,221 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,365 | BOYAmt |
| EOY | $403,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,840 | BOYAmt |
| EOY | $956,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,532,129 | BOYAmt |
| EOY | $11,240,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,975,086 | BOYAmt |
| EOY | $9,358,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,507,215 | BOYAmt |
| EOY | $20,599,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,129,055 | BOYAmt |
| EOY | $21,556,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$672,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $653,637 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $110,678 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,150,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,968,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,842,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,707,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,427,121 | CurrentTaxYearAmt |
| Total | $19,096,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,150,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,968,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,842,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,707,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,427,121 | CurrentTaxYearAmt |
| Total | $19,096,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,903,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,193,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,009 | CurrentTaxYearAmt |
| Total | $2,027,814 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $348,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,762 | CurrentTaxYearMinus1YearAmt |
| Total | $447,244 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,072 | CurrentTaxYearAmt |
| Total | $15,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,586,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 15,319 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,473,721 | BeginningYearBalanceAmt |
| Contributions | $2,588 | ContributionsAmt |
| Investment Earnings Or Losses | $986,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$726,333 | OtherExpendituresAmt |
| End Year Balance | $8,736,183 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,433,165 | BeginningYearBalanceAmt |
| Contributions | $2,023 | ContributionsAmt |
| Investment Earnings Or Losses | $1,373,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$334,502 | OtherExpendituresAmt |
| End Year Balance | $8,473,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,955,266 | BeginningYearBalanceAmt |
| Contributions | $41,714 | ContributionsAmt |
| Investment Earnings Or Losses | -$369,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$194,277 | OtherExpendituresAmt |
| End Year Balance | $7,433,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,004,776 | BeginningYearBalanceAmt |
| Contributions | $9,400 | ContributionsAmt |
| Investment Earnings Or Losses | $1,121,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$180,562 | OtherExpendituresAmt |
| End Year Balance | $7,955,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,534,457 | BeginningYearBalanceAmt |
| Contributions | $243,870 | ContributionsAmt |
| Investment Earnings Or Losses | $333,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$107,018 | OtherExpendituresAmt |
| End Year Balance | $7,004,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,737,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,902,650 | DepreciationAmt |
| Book Value | $10,834,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,834,813 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CONSOLIDATED FUND | $9,859,480 | F |
| MONEY MARKET | $322,114 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,181,594 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS FOR FUTURE | $226,884 |
| ANNUITIES PAYABLE | $123,416 |
| DUE TO MASONIC VILLAGES | $53,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $403,732 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,239,603 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $52,341 | OtherRevenueAmt |
| Revenue Not Reported | $52,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,187,262 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,187,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,912,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,341 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,341 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,859,695 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,859,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | SINCE THE VALUES OF THE EXISTING INEXHAUSTIBLE COLLECTIONS, INCLUDING BOOKS AND ARTIFACTS, ARE NOT READILY DETERMINABLE, MASONIC LIBRARY AND MUSEUM HAS NOT CAPITALIZED THEM. BOOKS USED IN THE CIRCULATING LIBRARY HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE LESS THAN ONE YEAR. THE LIBRARIAN IS RESPONSIBLE FOR THE PURCHASING OF BOOKS, CATALOGING MATERIAL, AND ASSISTING ALL WHO WISH TO USE THE LIBRARY FOR THE PURPOSE OF RESEARCH OR PLEASURE. THE CURATOR OF THE MUSEUM HANDLES, STORES, AND DISPLAYS ITEMS THAT COMPRISE THE COLLECTION. IN ADDITION, IT IS THE CURATOR'S RESPONSIBILITY TO IMPLEMENT ALL PROCEDURES GOVERNING THE DOCUMENTATION OF THE MUSEUM PIECES. THE CURATOR AND LIBRARIAN OF MASONIC LIBRARY AND MUSEUM ADVISE THE BOARD OF DIRECTORS. IT IS THEIR RESPONSIBILITY TO ESTABLISH POLICIES, WHICH IN TURN, GOVERN THE COLLECTION. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENTS ARE USED FOR SPECIFIC PURPOSES AS ALLOWED BY THE ENDOWMENTS. |
| SCHEDULE D, PAGE 3, PART X | MASONIC LIBRARY AND MUSEUM IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE, AND FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". MASONIC LIBRARY AND MUSEUM ALSO FILES A FORM 990-T, "EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN" FOR UNRELATED BUSINESS INCOME RELATED TO MERCHANDISE SALES AND RENTAL ACTIVITIES. FEDERAL INCOME TAX (BENEFIT) EXPENSE OF (2601) AND 40,661 WAS RECOGNIZED FOR THESE TRANSACTIONS DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY. THE FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. MASONIC LIBRARY AND MUSEUM IS CLASSIFIED AS A PUBLIC CHARITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 16,526 CLAY SHOOT 15,917 LOSS ON SALE OF EQUIPMENT 19,898 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 16,526 CLAY SHOOT 15,917 LOSS ON SALE OF EQUIPMENT 19,898 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $37,047 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,047 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,917 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,047 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,047 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,130 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|
| MARK A HAINES | |||||||
| R.W.G.S., DIRECTOR | $193,137 | $36,119 | $229,256 | ||||
| MICHAEL MCKEE | |||||||
| EXECUTIVE DIRECTOR | $155,433 | $7,772 | $26,467 | $189,672 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MAINTAINED AND OPERATED THE MASONIC MUSEUM AND TEMPLE AT AN ANNUAL OPERATING COST OF APPROXIMATELY 2.1 MILLION IN 2020. THE MASONIC MUSEUM AND TEMPLE IS A REGISTERED NATIONAL HISTORICAL LANDMARK BUILT IN 1868 AND COVERS APPROXIMATELY 80,000 SQUARE FEET. IT CONTAINS SEVEN LODGE HALLS, EACH DONE IN A DIFFERENT HISTORICAL ARCHITECTURAL STYLE. THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA HOUSES OVER 135,000 OBJECTS AND SERVES AS A POPULAR RESOURCE FOR RESEARCH AND REFERENCE CONCERNING MASONIC HISTORY. THE MUSEUM COLLECTION INCLUDES OVER 30,000 ITEMS. THE LIBRARY HOUSES OVER 75,000 VOLUMES AND AN ADDITIONAL 30,000 DOCUMENTS AND MANUSCRIPTS. THE MUSEUM ACTIVELY COLLECTS ART AND ARTIFACTS OF HISTORICAL INTEREST, WHILE PRESENTING DISPLAYS AND MANAGING EXHIBITS THAT ENRICH A SENSE OF MASONIC HISTORY. MAINTAINED AND OPERATED THE CIRCULATING LIBRARY OF BOOKS AND PERIODICALS AT THE MASONIC TEMPLE. ADDED 75 BOOKS TO THE LIBRARY IN 2020 AND CLEANED AND INSPECTED ALL BOOKS. SEVERAL BOOKS REQUIRED PRESERVATION, WHICH WAS PERFORMED BY LIBRARY STAFF AS PART OF THE ON-GOING BOOK PRESERVATION PROJECT. LIBRARY STAFF RESPONDED TO 241 INQUIRIES (PRIMARILY GENEALOGICAL) FROM VARIOUS RESEARCHERS AND CATALOGUED 1,040 MANUSCRIPTS. CONDUCTED TOURS OF THE MASONIC TEMPLE FOR OVER 1,742 VISITORS DURING THE FIVE MONTHS THAT VISITATION WAS PERMITTED. THE MASONIC TEMPLE WAS OPEN TO THE GENERAL PUBLIC FIVE DAYS A WEEK DURING PERMITTED OPERATING MONTHS. ARRANGED FOR THE RESTORATION AND PRESERVATION OF SEVERAL RARE OBJECTS IN THE COLLECTION. THE MASONIC EDUCATION COMMITTEE OFFERED ONLINE COURSES IN MASONIC LAW, MENTOR PROGRAM, AND MASONIC HISTORY ALONG WITH REGIONAL WORKSHOPS ON MASONIC EDUCATION. THE DISPLAYS IN THE MUSEUM WERE COMPLETELY CHANGED AFTER INSTALLING NEW SAFE PLEXIGLASS SHELVING AND BRINGING UP SOME NEW TREASURES FROM THE ARCHIVES. ESTABLISHED A SPEAKER SERIES THAT IS BOTH LIVE AT THE MASONIC TEMPLE AND BROADCAST IN REAL-TIME TO REGISTERED VISITORS. ESTABLISHED A NEW YOUTUBE PAGE THAT RECEIVED OVER 2,400 VIEWS OF THE MASONIC TEMPLE DURING 2020. PRESERVED STATUES OF BENJAMIN FRANKLIN AND GEORGE WASHINGTON LOCATED IN PHILADELPHIA. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE MEMBER OF THE CORPORATION (LIBRARY AND MUSEUM) IS THE MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MAXIMUM NUMBER OF MEMBERS OF THE LIBRARY AND MUSEUM'S BOARD OF DIRECTORS IS THIRTEEN. THE SIX GRAND LODGE OFFICERS AND UP TO SEVEN OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE GRAND MASTER. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MAXIMUM NUMBER OF MEMBERS OF THE LIBRARY AND MUSEUM'S BOARD OF DIRECTOR'S IS THIRTEEN. THE SIX GRAND LODGE OFFICERS AND UP TO SEVEN OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE GRAND MASTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE RIGHT WORSHIPFUL GRAND TREASURER OF THE PARENT (GRAND LODGE), THE FINANCE OFFICE STAFF, AND THE OFFICER SIGNING THE FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS ADOPTED A POLICY REQUIRING A DIRECTOR TO ADVISE THE BOARD CHAIR OR BOARD IF A POTENTIAL CONFLICT OF INTEREST EXISTS. THE BOARD CHAIR OR BOARD WILL THEN DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. THE AFFECTED MEMBER WILL ABIDE BY THEIR DECISION RELATED TO THE DECISION. WHEN A CONFLICT OF INTEREST DOES EXIST, THE AFFECTED BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE RESPECTIVE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST TO THE ORGANIZATION, THE APPLICABLE DOCUMENT IS MADE AVAILABLE TO THE INDIVIDUAL TO REVIEW. |
| FORM 990, PART XI, LINE 9 | TRANSFER FROM MASONIC CHARITIES FUND 110,678 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRAND LODGE OF THE FREE AND | ||||||||||||
| ACCEPTED MASONS OF PENNSYLVANIA | ONE NORTH BROAD STREET | PHILADELPHIA | PA | 19107 | 236407467 | PART VII | PA | 501C10 | 1 | NA | false | |
| MASONIC CHARITIES FUND | ||||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 232720910 | PART VII | PA | 501C3 | 7 | GRAND LODG | false | ||
| MASONIC VILLAGES OF THE GRAND LODGE | ||||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 230846955 | PART VII | PA | 501C3 | 10 | GRAND LODG | false | ||
| PENNSYLVANIA MASONIC YOUTH FOUNDATI | ||||||||||||
| 1244 BAINBRIDGE ROAD | ELIZABETHTOWN | PA | 17022 | 232188997 | PART VII | PA | 501C3 | 7 | GRAND LODG | false | ||
| PENNSYLVANIA ACACIA INSURANCE | ||||||||||||
| COMPANY LTD | 126 COLLEGE STREET SUITE 420 | BURLINGTON | VT | 05421 | 421566974 | PART VII | VT | 501C3 | 12C | MASONIC VI | false | OF THE GRAND LOGE OF PENNSYLVANIA |
| ASHLAR HOME HEALTH AND HOSPICE | ||||||||||||
| SERVICES LLC | ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 814149958 | PART VII | PA | 501C3 | 12C | MASONIC VI | false | OF THE GRAND LODGE O PENNSYLVANIA |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACACIA SERVICES LLC | ||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 260802515 | PART VII | PA | PART VII | UNRELATED | false | false |
| ASHLAR CREATIVE SOLUTIONS LLC | ||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 463066105 | PART VII | PA | PART VII | UNRELATED | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND LODGE CONSOLIDATED FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191072598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256911798 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II MASONIC CHARITIES FUND: SOLICIT CONTRIBUTIONS AND DISTRIBUTE DONATIONS TO CHARITABLE ORGANIZATIONS. MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA: OPERATE CONTINUING CARE RETIREMENT COMMUNITIES AND A CHILDREN'S HOME. GRAND LODGE OF THE FREE AND ACCEPTED MASONS OF PENNSYLVANIA: OVERSEE ACTIVITIES OF MASONIC ENTITIES AND PROMOTE MASONIC CULTURE AND LAW. PENNSYLVANIA MASONIC YOUTH FOUNDATION: PROVIDE GUIDANCE TO MASONICALLY RELATED YOUTH GROUPS. PENNSYLVANIA ACACIA INSURANCE COMPANY,LTD.: PROVIDE COVERAGE FOR LONGTERM CARE PROFESSIONAL AND GENERAL LIABILITY EXPOSURE. ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC: OPERATE HOME CARE, HOME HEALTH CARE AND HOSPICE PROGRAMS. SCHEDULE R - ADDITIONAL INFORMATION, PART III ACACIA SERVICES, LLC: OPERATE RESTAURANT AND CATERING SERVICES. ASHLAR CREATIVE SOLUTIONS,LLC: PROVIDE CONSULTING SERVICES TO THE LONG-TERM CARE INDUSTRY. | ExplanationTxt |
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