RIGHT WORSHIPFUL GRAND LODGE OF THE MOST ANCIENT AND HONORABLE FRATERN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIGHT WORSHIPFUL GRAND LODGE OF THE MOST ANCIENT AND HONORABLE FRATERN (EIN 23-6407467)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-29
- IRS object ID
- 201221509349300002
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-29T06:31:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520783935 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE SUITE 101 | AddressLine1 |
| City | CARLISLE | City |
| State | PA | State |
| ZIP Code | 17015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236407467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIGHT WORSHIPFUL GRAND LODGE OF THE | BusinessNameLine1 |
| Business Name Line2 | MOST ANCIENT AND HONORABLE FRATERNITY OF | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIGH | NameControl |
| Phone | 2159881900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY W SMITH | Name |
| Title | RWGM | Title |
| Phone | 2159881900 | Phone |
| Date Signed | 2012-05-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P HALL CPA | Name |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY W SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5685671 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PAGRANDLODGE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1731 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE GOVERNING BODY OF THE PENNSYLVANIA FREEMASONS AND PROMOTES MASONIC CULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1139982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2729449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2874834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1967127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2692664 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115672 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118173 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5952230 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5685671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 352157 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1505850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1378350 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1316874 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1755610 | OtherExpensePriorYear |
| Other Expenses Current Year | 1903225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3486117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4725949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2466113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 959722 | RevenuesLessExpensesCY |
| Total Assets BOY | 50028037 | TotalAssetsBOY |
| Total Assets EOY | 48743029 | TotalAssetsEOY |
| Total Liabilities BOY | 1237609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2040793 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48790428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46702236 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GRAND LODGE ACTS AS THE GOVERNING BODY OF THE PENNSYLVANIA FREEMASONS AND PROMOTES MASONIC CULTURE AND LAW AND FRATERNAL ACTIVITIES INCLUDING CHARITABLE PROJECTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2991507 | Expense |
| Revenue | 2874834 | Revenue |
| Description | INITIATED 3108 NEW MEMBERS, RESTORED 510 LAPSED MEMBERS, AND ELECTED 545 MEN TO MEMBERSHIP DURING THE YEAR ENDED DECEMBER 31, 2011. THIS RESULTED IN THE ADDITION OF 4,163 MEMBERS FOR THE YEAR.PROVIDED SEVERAL VERSIONS OF THE "ONE DAY CLASS" AT DIFFERENT DATES THROUGHOUT THE STATE.EXPANDED THE "HELP FOR HEROES" PROGRAM WHICH INCLUDED INTERNATIONAL CALLING CARDS TO MILITARY PERSONNEL SERVING IN IRAQ AND AFGHANISTAN. CONTRIBUTED WEAPON WIPES TO SOLDIERS IN THE DESERT. SPONSORED BABY SHOWERS FOR MILITARY FAMILIES AT JOINT BASE MCGUIRE-DIX-LAKEHURST. GRAND LODGE BEGAN TO RECRUIT AND TRAIN VOLUNTEERS TO MENTOR VETERANS FACING LEGAL TROUBLES IN STATEWIDE VETERANS' COURTS. GRAND LODGE DONATED MONEY TO THOMAS JEFFERSON UNIVERSITY HOSPITALS AND THE DUPONT HOSPITAL FOR CHILDREN TO DEVELOP THE INSTALLATION OF THE TELEMEDICINE PROGRAM BETWEEN PHYSICIANS SERVING MILITARY FAMILIES LIVING AT DOVER AIR FORCE BASE AND THE HOSPITALS.PROMOTED THE BLOOD DONOR CLUB AND ORGAN DONOR CLUB, A 501(C)3 CHARITY, TO MEMBERS OF THE FRATERNITY.PROVIDED LOANS TO LODGES AND PREPARED A CONSOLIDATED GROUP FORM 990 COVERING ALL PENNSYLVANIA SUBORDINATE LODGES.PROVEDIDED SCHOLARSHIPS TO INDIVIDUALS FOR EDUCATIONAL PURPOSES. | Description |
| Total Program Service Expense | 2991507 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY B RUTTER CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159881957 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MASONIC TEMPLE ONE NORTH BOARD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS K STURGEON | ||||||
| R.W. GRAND MASTER | 20.00 | X | X | 145002 | 0 | 1874 |
| JAY W SMITH | ||||||
| R.W. DEPUTY GRAND MASTER | 20.00 | X | X | 40000 | 0 | 0 |
| ROBERT J BATEMAN | ||||||
| R.W. SENIOR GRAND WARDEN | 20.00 | X | X | 40000 | 0 | 0 |
| RAYMOND T DIETZ | ||||||
| R.W. JUNIOR GRAND WARDEN | 20.00 | X | X | 40000 | 0 | 0 |
| JEFFREY W COY | ||||||
| R.W. GRAND TREASURER | 20.00 | X | X | 40000 | 0 | 0 |
| MARK A HAINES | ||||||
| R.W. GRAND SECRETARY | 35.00 | X | X | 96575 | 0 | 29513 |
| HARRY RUTTER | ||||||
| CONTROLLER | 40.00 | X | 96532 | 0 | 29502 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 498109 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60889 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOTT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST PENN SQUARE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEETINGS AND CONFERENCES | DescriptionOfServices |
| Compensation | 141546 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DUES AND FEES | 900099 | 2532626 | 2532626 |
| INITIATION & ADM FEES | 900099 | 331908 | 331908 |
| OTHER | 900099 | 10300 | 10300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2874834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 776717 | TotalRevenueColumn |
| Exclusion | $776,717 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Exclusion | $1,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1915947 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1915947 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1915947 | TotalRevenueColumn |
| Exclusion | $1,915,947 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERPETUAL TRUST INCOME | 900099 | 113268 | 113268 |
| MISCELLANEOUS | 900099 | 3405 | 3405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116673 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5685671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2991507 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,694,164 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405856 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99994 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558999 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304766 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225237 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156191 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71681 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44941 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21350 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28808 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368361 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42030 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243286 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28416 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COMMUNICATION | 523205 |
| SPECIAL PROJECTS | 289400 |
| MISCELLANEOUS | 60011 |
| TELEPHONE | 57995 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195275 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4725949 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436173 | BOY |
| EOY | 1275587 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630485 | BOY |
| EOY | 1466114 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26631 | BOY |
| EOY | 3669 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231091 | BOY |
| EOY | 317621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15012683 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11383187 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3868329 | BOY |
| EOY | 3629496 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42413423 | BOY |
| EOY | 41340937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421905 | BOY |
| EOY | 709605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50028037 | BOY |
| EOY | 48743029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237609 | BOY |
| EOY | 2040793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237609 | BOY |
| EOY | 2040793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11336417 | BOY |
| EOY | 10345132 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13370844 | BOY |
| EOY | 12379756 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24083167 | BOY |
| EOY | 23977348 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48790428 | BOY |
| EOY | 46702236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50028037 | BOY |
| EOY | 48743029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 959722 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3047914 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39889590 | BeginningOfYearBalance |
| Contributions | 130301 | Contributions |
| Investment Earnings Or Losses | 365885 | InvestmentEarningsOrLosses |
| Other Expenditures | 1312788 | OtherExpenditures |
| End Of Year Balance | 39072988 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36419149 | BeginningOfYearBalance |
| Contributions | 118832 | Contributions |
| Investment Earnings Or Losses | 4369818 | InvestmentEarningsOrLosses |
| Other Expenditures | 1018209 | OtherExpenditures |
| End Of Year Balance | 39889590 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31187615 | BeginningOfYearBalance |
| Contributions | 112577 | Contributions |
| Investment Earnings Or Losses | 6071018 | InvestmentEarningsOrLosses |
| Other Expenditures | 952061 | OtherExpenditures |
| End Of Year Balance | 36419149 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40594573 | BeginningOfYearBalance |
| Contributions | 350752 | Contributions |
| Investment Earnings Or Losses | -9220012 | InvestmentEarningsOrLosses |
| Other Expenditures | 537698 | OtherExpenditures |
| End Of Year Balance | 31187615 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14370 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55050 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30580 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1700000 | OtherCostOrOtherBasis |
| Book Value | 1700000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13312683 | OtherCostOrOtherBasis |
| Depreciation | 11383187 | Depreciation |
| Book Value | 1929496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3629496 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GRAND LODGE CONSOLIDATED FUND ADMINISTERED BY VARIOUS INVESTMENT ADVISORS | 36967825 | F |
| MONEY MARKET FUND | 1907183 | F |
| OUTSIDE TRUSTS | 2465929 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 41340937 | TotalOfBookValueSecurities |
| Total Revenue | 5685671 | TotalRevenue |
| Total Expenses | 4725949 | TotalExpenses |
| Excess Or Deficit For Year | 959722 | ExcessOrDeficitForYear |
| Other | -$3,047,914 | OtherAmount |
| Total Adjustments | -3047914 | TotalAdjustments |
| Excess Or Deficit Per FS | -2088192 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5685671 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5685671 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5685671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4725949 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4725949 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4725949 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | SINCE THE VALUES OF THE EXISTING INEXHAUSTIBLE COLLECTIONS, INCLUDING BOOKS AND ARTIFACTS, ARE NOT READILY DETERMINABLE, GRAND LODGE HAS NOT CAPITALIZED THEM. THE COLLECTIONS OF GRAND LODGE ARE HANDLED AND MAINTAINED BY THE CURATOR OF THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (MASONIC LIBRARY AND MUSEUM) AS MANY OF THE ARTIFACTS ARE ON LOAN TO THE MASONIC LIBRARY AND MUSEUM. THE CURATOR FOLLOWS THE POLICIES AND PROCEDURES IMPLEMENTED BY THE MASONIC LIBRARY AND MUSEUM IN THE MAINTENANCE OF ITS OWN COLLECTIONS | |
| PART III, LINE 4: | PRESERVATION AND PROMOTION OF MASONIC CULTURE. THE MASONIC LIBRARY FOUNDED IN 1817, IS CONSIDERED ONE OF THE FINEST COLLECTIONS FOR THE STUDY OF FREEMASONRY. IT HOLDS 75,000 VOLUMES, 30,000 DOCUMENTS AND MANUSCRIPTS, AND A VAST NUMBER OF PRINT AND PHOTOGRAPHIC WORKS. ONE TREASURE IS BENJAMIN FRANKLIN'S 1734 PRINTING OF THE "CONSTITUTIONS OF FREE-MASONS", THE FIRST MASONIC BOOK PRINTED IN AMERICA. THE COLLECTION IS AVAILABLE FOR PUBLIC USE WITHIN THE BUILDING. PENNSYLVANIA MASONS MAY BORROW BOOKS FROM THE CIRCULATION LIBRARY. THE MASONIC MUSEUM WAS FOUNDED IN 1908 AND DEDICATED BY BROTHER JOHN WANAMAKER, A PROMINENT PHILADELPHIA MERCHANT WHO SERVED AS THE FIRST CHAIRMAN OF THE LIBRARY COMMITTEE. THE MUSEUM'S COLLECTION CONSISTS OF MORE THAN THIRTY THOUSAND ITEMS. SOME PROMINENT PIECES ON DISPLAY ARE THE MASONIC APRON PRESENTED BY BROTHER MARQUIS DE LAFAYETTE TO BROTHER GENERAL GEORGE WASHINGTON AND BROTHER BENJAMIN FRANKLIN'S 1779 MASONIC SASH. THERE ARE ALSO HUNDREDS OF PORTRAITS AND VARIOUS OTHER WORKS OF ART, INCLUDING STATUARY, ANTIQUE GLASS, PORCELAIN, CHINA, ANTIQUITIES, JEWELRY, REGALIA, TIMEPIECES, CURIOSA AND MASONIC HISTORY. | |
| PART V, LINE 4: | GRAND LODGE'S ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. GRAND LODGE'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GRAND LODGE COMMITTEE ON FINANCE TO FUNCTION AS AN ENDOWMENT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE GRAND LODGE COMMITTEE ON FINANCE TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ORGANIZATIONS TO DISCLOSE SIGNIFICANT TAX POSITIONS THAT ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT MAY ULTIMATELY BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE EFFECTS OF TAX POSITIONS ARE RECOGNIZED IN FINANCIAL STATEMENTS IF, IN THE OPINION OF MANAGEMENT, THE TAX POSITION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON AN EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING THE RESOLUTION OF ANY APPLICABLE APPEALS OR LITIGATION. GRAND LODGE'S MOST SIGNIFICANT TAX POSITION IS THAT IT IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, GRAND LODGE HAS NOT REPORTED ANY INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. GRAND LODGE HAS NOT RECORDED LIABILITIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE BALANCE SHEETS AS OF DECEMBER 31, 2011 AND 2010. THE TAX YEARS SUBSEQUENT TO 2007 MAY BE SUBJECT TO EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| NET UNREALIZED DEPRECIATION ON INVESTMENTS -2,541,771. INCREASE IN PENSION LIABILITY -506,143. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,047,914. | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MASONIC HOMES | |||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 230360210 | 501(C)(3) | 882094 | CONTRIBUTIONS FOR HOME ASSISTANCE AND CHARITY CARE. |
| MASONIC CHILDREN'S HOME | |||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 230360210 | 501(C)(3) | 41383 | SCHOLARSHIPS FOR CHILDREN'S HOME |
| MASONIC CHARITIES FUND | |||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 232720910 | 501(C)(3) | 2826 | CONTRIBUTION |
| MASONIC VILLAGE AT LAFAYETTE HILL | |||||||
| 801 RIDGE PIKE ROAD | LAFAYETTE HILL | PA | 19444 | 230360210 | 501(C)(3) | 3847 | CONTRIBUTION |
| MASONIC HOME PATTON SCHOOL | |||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 230360210 | 501(C)(3) | 221693 | CONTRIBUTION |
| PA MASONIC YOUTH FOUNDATION | |||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 232188997 | 501(C)(3) | 50000 | CONTRIBUTION |
| THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA | |||||||
| ONE NORTH BROAD STREET | PHILADEPH | PA | 19107 | 232608317 | 501(C)(3) | 220500 | CONTRIBUTION TO DEFRAY OPERATING COSTS AND PURCHASE ART WORK. |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CONTRIBUTION | TypeOfGrant |
| Number Of Recipients | 29 | NumberOfRecipients |
| Amount Of Cash Grant | 70600 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AS STATED IN THE GRAND LODGE CONSTITUTION, THE MEMBERS OF THE GRAND LODGE ARE THE GRAND OFFICERS, PAST GRAND MASTERS, PAST DEPUTY GRAND MASTERS, PAST GRAND WARDENS BY TWO YEARS OF SERVICE, PAST GRAND TREASURERS AND PAST GRAND SECRETARIES BY SIX YEARS OF SERVICE, PAST MASTERS BY ONE YEAR OF SERVICE, AND THE MASTERS AND WARDENS OF THE LODGES, LAWFULLY WARRANTED AND DULY CONSTITUTED BY IT, AND UNDER ITS JURISDICTION. EVERY MEMBER OF THE GRAND LODGE MUST BE A MEMBER OF A SUBORDINATE LODGE, EXCEPT PAST MASTERS, AND PAST DEPUTY GRAND MASTERS (WHO ARE MEMBERS OF THE GRAND LODGE FOR LIFE). | |
| FORM 990, PART VI, SECTION A, LINE 7A | AS STATED IN THE GRAND LODGE CONSTITUTION, THE GRAND OFFICERS AND THE MEMBERS OF THE COMMITTEE ON MASONIC HOMES SHALL BE ELECTED TO SERVE FOR TWO-YEAR TERMS. THE INITIAL ELECTION TO AN OFFICE SHALL BE BY BALLOT OF THE MEMBERSHIP AT THE QUARTERLY COMMUNICATION NEXT PRECEDING DECEMBER 27TH. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AS STATED IN THE GRAND LODGE CONSTITUTION, THE GRAND OFFICERS AND THE MEMBERS OF THE COMMITTEE ON MASONIC HOMES SHALL BE ELECTED TO SERVE FOR TWO-YEAR TERMS. THE INITIAL ELECTION TO AN OFFICE SHALL BE BY BALLOT OF THE MEMBERSHIP AT THE QUARTERLY COMMUNICATION NEXT PRECEDING DECEMBER 27TH. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE RIGHT WORSHIPFUL GRAND TREASURER, THE FINANCE OFFICE STAFF AND THE OFFICER SIGNING THE FORM 990 BEFORE FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST TO THE ORGANIZATION, THE APPLICABLE FORM REQUESTED IS MADE AVAILABLE TO THE INDIVIDUAL TO REVIEW. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED DEPRECIATION ON INVESTMENTS -2,541,771. INCREASE IN PENSION LIABILITY -506,143. TOTAL TO FORM 990, PART XI, LINE 5: -3,047,914. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MASONIC CHARITIES FUND | ||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 232720910 | SOLICIT CONTRIBUTIONS AND DISTRIBUTE DONATIONS TO CHARITABLE ORGANIZATIONS | PA | 501(C)(3) | PUBLIC CHARITY | GRAND LODGE | 1 |
| MASONIC HOMES | ||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 230360210 | OPERATE CONTINUING CARE RETIREMENT COMMUNITIES AND A CHILDREN'S HOME | PA | 501(C)(3) | PUBLIC CHARITY | GRAND LODGE | 1 |
| PENNSYLVANIA MASONIC YOUTH FOUNDATION | ||||||||||
| 1244 BAINBRIDGE ROAD | ELIZABETHTOWN | PA | 17022 | 232188997 | PROVIDE GUIDANCE TO MASONICALLY RELATED YOUTH GROUPS | PA | 501(C)(3) | PUBLIC CHARITY | GRAND LODGE | 1 |
| MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA | ||||||||||
| ONE NORTH BROAD STREET | PHILADELPHIA | PA | 191072598 | 232608317 | MAINTAIN & OPERATE THE LIBRARY AND MUSEUM IN THE MASONIC TEMPLE | PA | 501(C)(3) | PUBLIC CHARITY | GRAND LODGE | 1 |
| THE ILC CORPORATION | ||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 231616834 | PROVIDE MANAGERIAL & OPERATIONAL SERVICES FOR THE RETIREMENT COMMUNITIES | PA | 501(C)(3) | SUPPORTING ORG. | MASONIC HOMES | 0 |
| PENNSYLVANIA ACACIA INSURANCE COMPANY LTD | ||||||||||
| 126 COLLEGE STREET SUITE 420 | BURLINGTON | VT | 05421 | 421566974 | PROVIDE COVERAGE FOR LONGTERM CARE PROFESSIONAL & GEN LIABILITY EXPOSURE | VT | 501(C)(3) | SUPPORTING ORG. | MASONIC HOMES | 0 |
| MASONIC HOME OF PENNSYLVANIA INC | ||||||||||
| 801 RIDGE PIKE | LAFAYETTE HILL | PA | 19444 | 230846955 | LEASE PROPERTY TO THE MASONIC VILLAGE | PA | 501(C)(3) | PUBLIC CHARITY | MASONIC HOMES | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACACIA SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1 |
| City | ELIZABETHTOWN | City |
| State | PA | State |
| ZIP Code | 17022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260802515 | EIN |
| Primary Activity | OPERATE RESTAURANT AND CATERING SERVICES | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC HOMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND LODGE CONSOLIDATED FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191072598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256911798 | EIN |
| Primary Activity | MANAGING INVESTMENT ASSETS | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND LODGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Share Of Total Income | 2801288 | ShareOfTotalIncome |
| Percentage Ownership | 0.06490 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MASONIC HOMES | ||
| L | 13098 | FMV |
| PENNSYLVANIA MASONIC YOUTH FOUNDATION | ||
| L | 1534 | FMV |
| MASONIC HOMES | ||
| B | 1149013 | FMV |
| MASONIC CHARITIES FUND | ||
| B | 2826 | FMV |
| PENNSYLVANIA MASONIC YOUTH FOUNDATION | ||
| P | 9430 | FMV |
| MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA | ||
| B | 220500 | FMV |
| PENNSYLVANIA MASONIC YOUTH FOUNDATION | ||
| B | 50000 | FMV |
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